SEATTLE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE UNIVERSITY (EIN 91-0565006)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304163
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:48:35-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD SMITH | Name |
| Title | VP Finance & Business Affairs | Title |
| Phone | 2062966150 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald Smith | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Ave | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 357131086 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 2009-2010 the university enrolled students and awarded undergraduate degrees, graduate degrees, doctoral degrees and professional degrees. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3882 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 658812 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -77657 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30922332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14182270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201458081 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212989513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3943343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8706244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121677 | OtherRevenuePriorYear |
| Other Revenue Current Year | 827445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236445433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236705472 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46277614 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50921596 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110643684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111648202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4698197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61671434 | OtherExpensePriorYear |
| Other Expenses Current Year | 62601933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218592732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 225171731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17852701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11533741 | RevenuesLessExpensesCY |
| Total Assets BOY | 514216822 | TotalAssetsBOY |
| Total Assets EOY | 565611586 | TotalAssetsEOY |
| Total Liabilities BOY | 159447163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199308186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 354769659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 366303400 | 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 2009-2010, the university enrolled 8836 students and awarded 1107 undergraduate degrees, 830 graduate degrees, 27 doctoral degrees and 322 professional degrees. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 146338268 | Expense |
| Grants | 50921596 | Grants |
| Revenue | 186679970 | 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 2009-2010, the university enrolled 8836 students and awarded 1107 undergraduate degrees, 830 graduate degrees, 27 doctoral degrees and 322 professional degrees | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12271446 | Expense |
| Grants | 0 | Grants |
| Revenue | 14345676 | Revenue |
| Description | The auxiliary enterprises service contribute importantly to the overall education and physical maintenance of students, including textbooks materials suplies and athletic programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23842931 | Expense |
| Grants | 0 | Grants |
| Revenue | 35679826 | Revenue |
| Description | The legal training program contributes importantly to the priorities of academic excellence and education for justice which prepares its graduates for a lifetime in law at the service of justice. In the academic year 2009-2010 the school of law awarded 322 law 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 | 182452645 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 401 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3882 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ronald Smith VP Fin Bus Affairs | NamePerson |
| Telephone Number | 2062966150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Ave | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981221090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Michael S 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 J Collins | |||||||||
| Trustee | 2 | X | 5000 | 0 | 0 | ||||
| Marta Dalla Gasperina | |||||||||
| Trustee | 0.5 | X | 0 | 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 | ||||
| Allan C Golston | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Donald J Horowitz | |||||||||
| 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 McCarthy SJ | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Gordon A McHenry Jr | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| John W Meisenbach | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Carol Kobuke Nelson | |||||||||
| 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 | ||||
| Michael J Schreck | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| James D Sinegal | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Betty Woods | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Stephen Sundborg SJ | |||||||||
| President | 37.5 | X | 280000 | 0 | 34677 | X | |||
| Steve Trainer | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Patrick J Howell SJ | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jill Wakefield | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Isiaah Crawford | |||||||||
| Provost | 37.5 | 260158 | 0 | 55723 | X | ||||
| Timothy Leary | |||||||||
| Executive VP | 37.5 | 193682 | 0 | 29889 | X | ||||
| Ronald Smith | |||||||||
| VP Business & Finance | 37.5 | 203074 | 0 | 36922 | X | ||||
| Robert Dullea | |||||||||
| VP of Planning | 37.5 | 141503 | 0 | 26859 | X | ||||
| Mary Petersen | |||||||||
| VP & University Counsel | 37.5 | 180124 | 0 | 49704 | X | ||||
| Mary Kay McFadden | |||||||||
| VP University Advancement | 37.5 | 186314 | 0 | 46667 | X | ||||
| Jacob Diaz | |||||||||
| VP Student development | 37.5 | 123328 | 0 | 20089 | X | ||||
| Peter Ely SJ | |||||||||
| VP Mission & Ministry | 37.5 | 149168 | 0 | 21487 | X | ||||
| Joseph Phillips | |||||||||
| Dean | 37.5 | 191518 | 0 | 74630 | X | ||||
| Michael Quinn | |||||||||
| Dean | 37.5 | 165202 | 0 | 74009 | X | ||||
| Sue Schmitt | |||||||||
| Dean | 37.5 | 153810 | 0 | 22162 | X | ||||
| Kellye Testy | |||||||||
| Dean | 37.5 | 527754 | 0 | 20815 | X | X | X | ||
| Azita Emami | |||||||||
| Dean | 37.5 | 201756 | 0 | 13396 | X | ||||
| Marilyn Gist | |||||||||
| Executive director | 37.5 | 236342 | 0 | 22173 | X | ||||
| John Eshelman | |||||||||
| Faculty | 37.5 | 165106 | 0 | 25307 | X | X | |||
| Annette Clark | |||||||||
| Faculty | 37.5 | 255790 | 0 | 32430 | X | ||||
| Charles O'Kelley | |||||||||
| Faculty | 37.5 | 278182 | 0 | 65504 | X | ||||
| W H Knight | |||||||||
| Visiting Faculty | 37.5 | 219866 | 0 | 34695 | X | ||||
| Margaret Chon | |||||||||
| Faculty | 37.5 | 197948 | 0 | 25825 | X | ||||
| David Skover | |||||||||
| Faculty | 37.5 | 195770 | 0 | 26077 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4515695 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 759040 | TotalOtherCompensation |
| Number Individuals GT100 K | 156 | 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 |
|---|---|---|---|---|---|
| M A Mortenson | |||||
| P O box 1867 | Bellevue | WA | 98009 | Construction | 29098216 |
| RAFN Construction | |||||
| 1721 32nd Ave NE | Bellevue | WA | 98005 | Construction | 2499800 |
| Mithun Inc | |||||
| 1201 Alaskan Way Ste 200 | Seattle | WA | 98101 | Archtitecture | 1284883 |
| Witt Fiala Flannery | |||||
| P O Box 958204 | St Louis | MO | 63195 | Janitorial Service | 1766108 |
| Sungard Higher Education | |||||
| 2300 Maitland Ctr Parkwy Ste 340 | Maitland | FL | 32751 | Info. Technology | 3984370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 531431 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3446250 | GovernmentGrants |
| All Other Contributions | 10204589 | AllOtherContributions |
| Noncash Contributions | 2942539 | NoncashContributions |
| Total Contributions | 14182270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & fees | 611600 | 193707338 | 193707338 | 0 | $0 |
| Auxiliary enterprises | 611600 | 14345676 | 14345676 | 0 | $0 |
| Other revenue | 611710 | 4936499 | 4936499 | 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 | 212989513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1283967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1283967 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127485093 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120062816 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7422277 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7422277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7422277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 531431 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 531431 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 362798 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercollegiate revenue and sports facilities | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 658812 | TotalRevenueColumn |
| Unrelated Business Revenue | 658812 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 658812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236705472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221864390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 658812 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50921596 | Total |
| Program Services | 50921596 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 4515695 | Total |
| Program Services | 879841 | ProgramServices |
| Management And General | 3519364 | ManagementAndGeneral |
| Fundraising | 116490 | 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 | 80763193 | Total |
| Program Services | 61895156 | ProgramServices |
| Management And General | 16885220 | ManagementAndGeneral |
| Fundraising | 1982817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7283322 | Total |
| Program Services | 5530205 | ProgramServices |
| Management And General | 1442098 | ManagementAndGeneral |
| Fundraising | 311019 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12707520 | Total |
| Program Services | 9244649 | ProgramServices |
| Management And General | 2516089 | ManagementAndGeneral |
| Fundraising | 946782 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6378472 | Total |
| Program Services | 4876994 | ProgramServices |
| Management And General | 1262937 | ManagementAndGeneral |
| Fundraising | 238541 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81002 | Total |
| Program Services | 64964 | ProgramServices |
| Management And General | 16038 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490404 | Total |
| Program Services | 393219 | ProgramServices |
| Management And General | 97100 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138000 | Total |
| Program Services | 110676 | ProgramServices |
| Management And General | 27324 | 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 Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7629918 | Total |
| Program Services | 5743558 | ProgramServices |
| Management And General | 1510724 | ManagementAndGeneral |
| Fundraising | 375636 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801513 | Total |
| Program Services | 600805 | ProgramServices |
| Management And General | 158700 | ManagementAndGeneral |
| Fundraising | 42008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2767309 | Total |
| Program Services | 1891725 | ProgramServices |
| Management And General | 547927 | ManagementAndGeneral |
| Fundraising | 327657 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030822 | Total |
| Program Services | 810033 | ProgramServices |
| Management And General | 204103 | ManagementAndGeneral |
| Fundraising | 16686 | 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 | 5217599 | Total |
| Program Services | 4169836 | ProgramServices |
| Management And General | 1033085 | ManagementAndGeneral |
| Fundraising | 14678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3430497 | Total |
| Program Services | 2709070 | ProgramServices |
| Management And General | 679238 | ManagementAndGeneral |
| Fundraising | 42189 | 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 | 2537362 | Total |
| Program Services | 1919739 | ProgramServices |
| Management And General | 502398 | ManagementAndGeneral |
| Fundraising | 115225 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4764181 | Total |
| Program Services | 3803353 | ProgramServices |
| Management And General | 960828 | 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 | 10521299 | Total |
| Program Services | 8415515 | ProgramServices |
| Management And General | 2083217 | ManagementAndGeneral |
| Fundraising | 22567 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466511 | Total |
| Program Services | 1172996 | ProgramServices |
| Management And General | 290369 | ManagementAndGeneral |
| Fundraising | 3146 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 5245386 | 4130323 | 1038586 | 76477 |
| Retail services & maintenance | 7393258 | 5903096 | 1463865 | 26297 |
| Purchase for resale | 3357487 | 2692705 | 664782 | 0 |
| Miscellaneous | 5729385 | 4572591 | 1116897 | 39897 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225171731 | Total |
| Program Services | 182452645 | ProgramServices |
| Management And General | 38020889 | ManagementAndGeneral |
| Fundraising | 4698197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23677365 | BOY |
| EOY | 1405425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107304 | BOY |
| EOY | 48618922 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18497394 | BOY |
| EOY | 13527256 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3683102 | BOY |
| EOY | 3756218 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997000 | 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 | 7543457 | BOY |
| EOY | 7361783 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859656 | BOY |
| EOY | 1010170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875307 | BOY |
| EOY | 1456046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 365484253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98588879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245718102 | BOY |
| EOY | 266895374 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179189009 | BOY |
| EOY | 165354112 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
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 | 30069126 | BOY |
| EOY | 56226280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514216822 | BOY |
| EOY | 565611586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29178350 | BOY |
| EOY | 30952355 | 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 | 7443233 | BOY |
| EOY | 6849379 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109864552 | BOY |
| EOY | 146909661 | 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 | 12961028 | BOY |
| EOY | 14596791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159447163 | BOY |
| EOY | 199308186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206945660 | BOY |
| EOY | 192191174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53114867 | BOY |
| EOY | 76379245 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94709132 | BOY |
| EOY | 97732981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354769659 | BOY |
| EOY | 366303400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514216822 | BOY |
| EOY | 565611586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $177,964 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 177964 | 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 | Payments for lobbying expenditures are made to the following: The University pays Cassidy & 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 member 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.26 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74 | 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 | 40362937 | OtherCostOrOtherBasis |
| Book Value | 40362937 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 277961313 | OtherCostOrOtherBasis |
| Depreciation | 72695014 | Depreciation |
| Book Value | 205266299 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2877880 | OtherCostOrOtherBasis |
| Depreciation | 1265600 | Depreciation |
| Book Value | 1612280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18966328 | OtherCostOrOtherBasis |
| Depreciation | 12143633 | Depreciation |
| Book Value | 6822695 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25315795 | OtherCostOrOtherBasis |
| Depreciation | 12484632 | Depreciation |
| Book Value | 12831163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 266895374 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Bond issuance cost | 1822791 |
| Goodwill (net) | 4940524 |
| Funds held in trust by others | 1580411 |
| Assets held under split interest agreeemnts | 4486886 |
| Construction in progress | 43395668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 56226280 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liabilities under split-interest agreements | $3,557,604 |
| Funds held in custody for others | $2,798,396 |
| Unrealized loss on interest swap agreements | $1,952,750 |
| U S government loan funds | $6,288,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14596791 | TotalOfAmounts |
| Total Revenue | 236705472 | TotalRevenue |
| Total Expenses | 225171731 | TotalExpenses |
| Excess Or Deficit For Year | 11533741 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 11533741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 186564991 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 186564991 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 50140481 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 50140481 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 236705472 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 175031250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 175031250 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 50140481 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 50140481 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 225171731 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Schedule D, Part V, Line 4 - Endowment funds are invested to provide income to support educational related activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees. |
| SchD_P10_S00_L00 | Schedule D, Part X | Schedule D part X - The university has considered the potential impact of FASB interpretation No 48 accounting for Uncertainty of Income taxes and after review of the potential impact of various provisions it was determined that no potential liability exists for those positions. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Reclassification of student aid revenue to expenditures |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Reclassification of student aid from revenue account |
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 |
| Pub Via Broadcast Media Expln | Seattle university draws and enrolls students and ethnic minorities groups in meaningful numbers and engages in promotional activities and recruiting efforts on a worldwide, national and local level that are reasonably designed to inform students of all racial and ethnic segments of the availability of the university. In addition, the Seattle University Nondiscrimination Policy as to students is prominently displayed on the university's public website and in all brochures, publications and catalogues dealing with student admissions, programs, and scholarships. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The university receives various local, state and federal grants for academic, reasearch, student financial aid, and loan and work study programs. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Seattle University Gala event | NameOfEvent1 |
| Gross Receipts Event1 | 531431 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 531431 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 42641 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 101935 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 162700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 55522 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 531431 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 531431 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42641 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 101935 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 162700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 362798 | DirectExpenseSummaryEvents |
| Net Income Summary | 168633 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 | Schedule I, Part I, Line 2 - 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 the grants according to the current law, regulations, and policies prescribed by the grantors. The organization is also subject to the annual OMB A 133 audit. | 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 (50 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 S 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 |
| Scott W Coble SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Theodore J Collins | |||||||||||||
| 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 0 | 0 |
| Marta Dalla Gasperina | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Thomas A Ellison | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| 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 |
| Maureen Lee | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Michael McCarthy SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gordon A McHenry Jr | |||||||||||||
| 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 Kobuke Nelson | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stephen A Privett SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Robert A Ratliffe | |||||||||||||
| 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 |
| Michael 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 |
| Betty Woods | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stephen Sundborg SJ | |||||||||||||
| 280000 | 0 | 0 | 0 | 0 | 0 | 28000 | 0 | 6677 | 0 | 314677 | 0 | 0 | 0 |
| Steve Trainer | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Isiaah Crawford | |||||||||||||
| 260158 | 0 | 0 | 0 | 0 | 0 | 23400 | 0 | 32323 | 0 | 315881 | 0 | 0 | 0 |
| Timothy Leary | |||||||||||||
| 193682 | 0 | 0 | 0 | 0 | 0 | 20150 | 0 | 9739 | 0 | 223571 | 0 | 0 | 0 |
| Ronald Smith | |||||||||||||
| 203074 | 0 | 0 | 0 | 0 | 0 | 19375 | 0 | 17547 | 0 | 239996 | 0 | 0 | 0 |
| Robert Dullea | |||||||||||||
| 141503 | 0 | 0 | 0 | 0 | 0 | 15277 | 0 | 11582 | 0 | 168362 | 0 | 0 | 0 |
| Mary Petersen | |||||||||||||
| 180124 | 0 | 0 | 0 | 0 | 0 | 19175 | 0 | 30529 | 0 | 229828 | 0 | 0 | 0 |
| Mary Kay McFadden | |||||||||||||
| 186314 | 0 | 0 | 0 | 0 | 0 | 17990 | 0 | 28677 | 0 | 232981 | 0 | 0 | 0 |
| Jacob Diaz | |||||||||||||
| 123328 | 0 | 0 | 0 | 0 | 0 | 12485 | 0 | 7604 | 0 | 143417 | 0 | 0 | |
| Peter Ely SJ | |||||||||||||
| 149168 | 0 | 0 | 0 | 0 | 0 | 14917 | 0 | 6570 | 0 | 170655 | 0 | 0 | 0 |
| Joseph Phillips | |||||||||||||
| 191518 | 0 | 0 | 0 | 0 | 0 | 20600 | 0 | 48310 | 0 | 260428 | 0 | 0 | 0 |
| Michael Quinn | |||||||||||||
| 165202 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 27999 | 0 | 210701 | 0 | 0 | 0 |
| Sue Schmitt | |||||||||||||
| 153810 | 0 | 0 | 0 | 0 | 0 | 15574 | 0 | 6588 | 0 | 175972 | 0 | 0 | 0 |
| Kellye Testy | |||||||||||||
| 527754 | 0 | 0 | 0 | 0 | 0 | 17477 | 0 | 3338 | 0 | 548569 | 0 | 0 | 0 |
| Azita Emami | |||||||||||||
| 201756 | 0 | 0 | 0 | 0 | 0 | 6667 | 0 | 0 | 0 | 208423 | 0 | 6729 | 0 |
| John Eshelman | |||||||||||||
| 165106 | 0 | 0 | 0 | 0 | 0 | 16995 | 0 | 8312 | 0 | 190413 | 0 | 0 | 0 |
| Marilyn Gist | |||||||||||||
| 236342 | 0 | 0 | 0 | 0 | 0 | 16146 | 0 | 6027 | 0 | 258515 | 0 | 0 | 0 |
| Annette Clark | |||||||||||||
| 255790 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 7930 | 0 | 288220 | 0 | 0 | 0 |
| W H Knight | |||||||||||||
| 219866 | 0 | 0 | 0 | 0 | 0 | 23006 | 0 | 11689 | 0 | 254561 | 0 | 0 | 0 |
| Patrick J Howell SJ | |||||||||||||
| 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 |
| Jill Wakefield | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Margaret Chon | |||||||||||||
| 197948 | 0 | 0 | 0 | 0 | 0 | 19750 | 0 | 6075 | 0 | 223773 | 0 | 0 | 0 |
| David Skover | |||||||||||||
| 195770 | 0 | 0 | 0 | 0 | 0 | 19400 | 0 | 6677 | 0 | 221847 | 0 | 0 | 0 |
| Charles O'Kelley | |||||||||||||
| 278182 | 0 | 0 | 0 | 0 | 0 | 24300 | 0 | 41204 | 0 | 343686 | 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 | Schedule J, Part I, line 1a - The university pays club dues for certain officers or key employees for business realted 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 | Schedule J, Part I, line 4 - Kenneth Wing - $ 118,011.5 Schedule J, Part I, line 4 - Kellye Testy early retirement and benefits distribution $ 527,754 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Washington Higher Education Facilities Authority | ||||||
| 911306482 | 9387812J2 | 2007-07-25 | 38075000 | Capital project | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||
| 911306482 | 938781UG3 | 2003-10-28 | 15420000 | REFUNDING | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||
| 911306482 | 939781UN7 | 2005-09-21 | 23505000 | REFUNDING | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||
| 911306482 | 939781A26 | 2008-03-20 | 26595000 | REFUNDING | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||
| 911306482 | 939781k81 | 2009-09-30 | 41775000 | CAPITAL PROJECT | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 38075000 | 0 | 0 | 0 | 931512 | 0 | 37143488 | 2009 | 0 | 0 | 1 | 1 |
| 15420000 | 0 | 15077462 | 0 | 342538 | 0 | 0 | 2003 | 1 | 0 | 1 | 1 |
| 23505000 | 0 | 23040532 | 0 | 464468 | 0 | 0 | 2005 | 1 | 0 | 1 | 1 |
| 26595000 | 0 | 26221275 | 0 | 373725 | 0 | 0 | 2008 | 1 | 0 | 1 | 1 |
| 41775000 | 0 | 0 | 0 | 515109 | 0 | 41258891 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 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 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 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 |
|---|---|---|---|---|---|---|
| (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 |
| (no name) | ||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Bridget Kelly PhD | |||
| Dr. Kelly is married to the University's former Vice President for Student Development | 11450 | Dr. Kelly was a tenured faculty member in the College of Education. Dr. Kelly's employment ended on 8/31/09. | 0 |
| Mary Rolfe | |||
| Ms. Rolfe is the sister-in-law of Trustee Stuart Rolfe | 86500 | Ms. Rolfe is employed as an Academic Development Officer in the Office of University Advancement | 0 |
| Erin Sweezy | |||
| Ms. Sweezy is married to the University's Executive Vice President | 43645 | Ms. Sweezy is a member of the faculty of the College of Education | 0 |
| James Tower LLC | |||
| David Sabey, Trustee | 656887 | Life science lab and office lease | 0 |
| Alexander Hutton Venture Partners L | |||
| Kent Johnson, Trustee | 103000 | Seattle University is an investor in Alexander Hutton Venture Partners L.P. Mr. Johnson is a partner in this company | 0 |
| Sellen Construction | |||
| Rick Redman, Trustee | 6883727 | Law School Annex general construction contract | 0 |
| SHP-SU LLC | |||
| Steve Trainer, Trustee; Stuart Rolfe, Trustee | 0 | Residential life office space | 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 | 4300 | Mr. Johnson is an adjunct professor in the Albers School of Business and Economics | 0 |
| Sabey Construction | |||
| David Sabey is a Trustee | 88 | ROTC construction | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2942539 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | 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 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_L04 | Form 990, Part VI, Section A, Line 4 | The Bylaws were amended on November 30, 2009. Article III, Section 1 was amended to permit a maximum of thirty-five (35) Trustees to serve on the Board of Trustees. |
| 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 law, the University has a Board of Members ("Members"). |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | There are thirty-five (35) 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_L11 | Form 990, Part VI, Section B, Line 11 | The University provided each voting member of the Board of Trustees with an electronic copy of the Form 990 and schedules prior to filing with the IRS. Each voting member of the Board of Trustees was asked to review and comment on the Form 990 prior to filing. The Chair of the Audit Committee of the Board of Trustees reviewed the Form 990 and the associated schedules. In addition, the Form 990 and schedules were reviewed by appropriate officers and management representatives, including but not limited to the Vice President for Finance and Business Affairs, the Associate Vice President for Finance, the Controller, the Vice President and University Counsel and various key personnel in the Controller's Office whose duties were to compile, review, and finalize the Form 990 and the associated schedules. |
| 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 throught the year as may be appropriate. After a Trustee's disclosure of a financial or other interest, the Chair of the Board of Trustees in consultation with University counsel, decides if the possible conflict of interest is a conflict of interest needing action by the Board of Trustees. If the Chair of the Board of Trustees believes Board action is appropriate, the interested person must leave the Board meeting while 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 tis 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 confluct of interest, the matter is reviewed and evaluated by University officials and a determination is made around an appropriate course of action. In addition, the Office of Finance and Business Affairs 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 and one or more 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, the 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 the determination concurrently with making the decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves the function of 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 reviewed in April of 2010. 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 alws 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. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The organization has filed an extension to file the return by May 15, 2010 and was granted by the Internal Revevenue Service | Explanation |
Comments