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Nonprofiteer
← GONZAGA LAW SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by GONZAGA LAW SCHOOL FOUNDATION.

Totals

Total revenue
$911,192
Total expenses
$1,876,977
Contributions and grants received
$829,875
Grants paid
$1,694,729
Program service revenue
$0
Investment income
$78,617
Other revenue
$2,700
Total assets, end of year
$31,432,257
Total liabilities, end of year
$22,505
Net assets or fund balances, end of year
$31,409,752
Program services expenses (Part IX)
$1,816,559
Management and general expenses
$60,418
Fundraising expenses
$0
Program service expenses (Part III)
$1,816,559

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $829,875

  • 1g · Noncash contributions included above

    $280,000

  • 3 · Investment income

    total $218,285 · excluded $218,285

  • 7a · Gross sales of assets other than inventory

    securities $8,900,939

  • 7b · Less cost or other basis and sales expenses

    securities $9,040,607

  • 7c · Gain or loss

    securities -$139,668

  • 7d · Net gain or loss

    total -$139,668 · excluded -$139,668

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,700 · excluded $2,700

  • 11e · Other revenue, total

    $2,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $771,487 · program services $771,487

  • 2 · Grants to domestic individuals

    total $923,242 · program services $923,242

  • 11f · Fees: investment management

    total $40,161 · management and general $40,161

  • 11g · Fees: other

    total $19,025 · program services $19,025

  • 13 · Office expenses

    total $20,257 · management and general $20,257

  • 16 · Occupancy

    total $10,090 · program services $10,090

  • 17 · Travel

    total $38,513 · program services $38,513

  • 19 · Conferences, conventions and meetings

    total $12,506 · program services $12,506

  • 24a · Other expenses: MEMBERSHIPS

    total $3,106 · program services $3,106

  • 24e · All other expenses

    total $38,590 · program services $38,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,193 · end of year $576,518

  • 3 · Pledges and grants receivable

    beginning of year $1,027,924 · end of year $746,393

  • 15 · Other assets

    beginning of year $32,374,753 · end of year $30,109,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $22,505

  • 27 · Net assets without donor restrictions

    beginning of year $2,496,429 · end of year $2,411,069

  • 28 · Net assets with donor restrictions

    beginning of year $31,020,441 · end of year $28,998,683

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SUPPORT THE ADVANCEMENT OF LEGAL EDUCATION AND TRAINING; PROVIDE LOANS, SCHOLARSHIPS, AND GRANTS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $923,242 · Grants $923,242

  • PROVIDED SUPPORT TO GONZAGA UNIVERSITY SCHOOL OF LAW FOR SALARIES AND BENEFITS OF THE CENTER FOR CIVIL AND HUMAN RIGHTS AND THE IMMIGRATION CLINIC, WHO ARE EMPLOYED BY GONZAGA UNIVERSITY SCHOOL OF LAW. SPONSORED PRESENTATIONS AND LECTURES ATTENDED BY STUDENTS, FACULTY AND STAFF, AND PUBLIC.

    Expenses $346,651 · Grants $346,651

  • PROVIDED SUPPORT TO GONZAGA UNIVERSITY SCHOOL OF LAW FOR THE SALARIES AND BENEFITS FOR THE FREDERICK N. AND BARBARA T. CURLEY CHAIR IN COMMERCIAL LAW, THE JOHN J. HEMMINGSON PROFESSOR IN CIVIL LIBERTIES, THE J. DONALD AND VA LENA SCARPELLI CURRAN PROFESSOR OF LEGAL ETHICS, THE SMITHMOORE P. MYERS CHAIR OF LAW, THE NORMAN AND RITA ROBERTS ENDOWED SCHOLAR AND THE CLUTE/HALLORAN FACULTY FELLOWSHIP. ALL OF THE FACULTY IN THESE POSITIONS ARE EMPLOYED BY GONZAGA UNIVERSITY SCHOOL OF LAW. ALSO PROVIDED SUPPORT TO GONZAGA UNIVERSITY SCHOOL OF LAW FOR SALARIES AND BENEFITS FOR THE CENTER OF LAW, ETHICS & COMMERCE, THE IMMIGRATION CLINIC, THE INSTITUTE FOR LAW SCHOOL TEACHING AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION WHO ARE EMPLOYED BY GONZAGA UNIVERSITY.

    Expenses $309,252 · Grants $309,252

  • PROVIDED SUPPORT TO GONZAGA UNIVERSITY SCHOOL OF LAW FOR THE WINE INSTITUTE. PROVIDED SUPPORT TO GONZAGA UNIVERSITY SCHOOL OF LAW FACULTY FOR FACULTY DEVELOPMENT TRAVEL AND RESEARCH, INCLUDING CONFERENCE FEES, MEMBERSHIP DUES AND RESEARCH MATERIAL.

    Expenses $237,414 · Grants $115,584

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rooksby Jacob H

    PRESIDENT

    Total calculated
    $397,158
    From this org
    $0
    From related orgs
    $348,165
    Other
    $48,993
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,778 related
    Bonus
    $0
    Other
    $0 + $41,387 related
    Deferred
    $0 + $25,925 related
    Nontaxable benefits
    $0 + $23,068 related
    Filer's total
    $0 + $397,158 related

  • Smith Joseph

    DIRECTOR

    Total calculated
    $354,444
    From this org
    $0
    From related orgs
    $302,056
    Other
    $52,388
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,136 related
    Bonus
    $0
    Other
    $0 + $15,920 related
    Deferred
    $0 + $25,925 related
    Nontaxable benefits
    $0 + $26,463 related
    Filer's total
    $0 + $354,444 related

  • Hulsizer Daniel

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Fennessy Tim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leong Tamarae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Patrick

    DIRECTOR (THRU 08/2022)

    Total calculated
    $211,619
    From this org
    $0
    From related orgs
    $178,158
    Other
    $33,461
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,539 related
    Bonus
    $0
    Other
    $0 + $29,619 related
    Deferred
    $0 + $15,440 related
    Nontaxable benefits
    $0 + $18,021 related
    Filer's total
    $0 + $211,619 related

  • Kiser Jessica

    DIRECTOR (THRU 08/2022)

    Total calculated
    $159,019
    From this org
    $0
    From related orgs
    $138,093
    Other
    $20,926
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,887 related
    Bonus
    $0
    Other
    $0 + $7,206 related
    Deferred
    $0 + $11,869 related
    Nontaxable benefits
    $0 + $9,057 related
    Filer's total
    $0 + $159,019 related

  • Dunham Georgia

    SECRETARY & TREASURER (THRU 12/22)

    Total calculated
    $211,136
    From this org
    $0
    From related orgs
    $185,351
    Other
    $25,785
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $55,430 related
    Bonus
    $0 + $92,582 related
    Other
    $0 + $37,339 related
    Deferred
    $0 + $15,810 related
    Nontaxable benefits
    $0 + $9,975 related
    Filer's total
    $0 + $211,136 related

  • Strawn Leon

    TREASURER (AS OF 05/2023)

    Total calculated
    $99,936
    From this org
    $0
    From related orgs
    $85,027
    Other
    $14,909
    Hours/week
    3 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS PAID TO DIRECTORS AND OFFICERS IN THEIR CAPACITY AS EMPLOYEES OF GONZAGA UNIVERSITY, INCLUDING THE SCHOOL OF LAW, BY THE CORPORATION OF GONZAGA UNIVERSITY. GONZAGA UNIVERSITY USES EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS, AND/OR STUDIES WITH APPROVAL BY GONZAGA UNIVERSITY'S BOARD OF TRUSTEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • THE CORPORATION OF GONZAGA UNIVERSITY

    $771,487

    SCHOLARSHIPS TO LAW STUDENTS; SALARIES AND BENEFITS FOR LAW ENDOWED CHAIRS AND SCHOLARS, FACULTY, AND STAFF; REMODELING AND FURNITURE FOR LAW SCHOOL BUILDING; INVESTMENT MANAGEMENT FEE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202421009349301487

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