Form 990 for tax year 2023
Filed by CORPORATION OF GONZAGA UNIVERSITY.
Totals
- Total revenue
- $459,047,808
- Total expenses
- $446,523,055
- Contributions and grants received
- $29,364,723
- Grants paid
- $151,241,461
- Program service revenue
- $400,258,358
- Investment income
- $25,503,136
- Other revenue
- $3,921,591
- Total assets, end of year
- $1,125,681,965
- Total liabilities, end of year
- $371,450,610
- Net assets or fund balances, end of year
- $754,231,355
- Program services expenses (Part IX)
- $388,405,607
- Management and general expenses
- $51,960,136
- Fundraising expenses
- $6,157,312
- Program service expenses (Part III)
- $388,405,607
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FEW MARK N
HEAD MEN'S BASKETBALL COACH
- Total calculated
- $3,027,752
- From this org
- $2,974,199
- From related orgs
- $0
- Other
- $53,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,335,701
- Bonus
- $458,012
- Other
- $180,486
- Deferred
- $28,050
- Nontaxable benefits
- $25,503
- Filer's total
- $3,027,752
-
MCCULLOH THAYNE M
PRESIDENT
- Total calculated
- $780,870
- From this org
- $725,003
- From related orgs
- $0
- Other
- $55,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $550,225
- Bonus
- $126,490
- Other
- $48,288
- Deferred
- $28,050
- Nontaxable benefits
- $27,817
- Filer's total
- $780,870
-
MISPLEY FORTIER LISA M
HEAD WOMEN'S BASKETBALL COACH
- Total calculated
- $741,518
- From this org
- $688,269
- From related orgs
- $0
- Other
- $53,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $571,873
- Bonus
- $62,512
- Other
- $53,884
- Deferred
- $27,822
- Nontaxable benefits
- $25,427
- Filer's total
- $741,518
-
MICHAELSON BRIAN E
ASSISTANT MEN'S BASKETBALL COACH
- Total calculated
- $590,333
- From this org
- $534,780
- From related orgs
- $0
- Other
- $55,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,872
- Bonus
- $46,350
- Other
- $70,558
- Deferred
- $28,050
- Nontaxable benefits
- $27,503
- Filer's total
- $590,333
-
STANDIFORD CHRISTOPHER M
ATHLETIC DIRECTOR
- Total calculated
- $542,256
- From this org
- $496,159
- From related orgs
- $0
- Other
- $46,097
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,983
- Bonus
- $80,546
- Other
- $53,630
- Deferred
- $28,050
- Nontaxable benefits
- $18,047
- Filer's total
- $542,256
-
ROOKSBY JACOB HARRISON
DEAN, SCHOOL OF LAW
- Total calculated
- $447,958
- From this org
- $404,247
- From related orgs
- $0
- Other
- $43,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,902
- Bonus
- $25,000
- Other
- $41,345
- Deferred
- $28,050
- Nontaxable benefits
- $15,661
- Filer's total
- $447,958
-
KOPP SACHA E
PROVOST
- Total calculated
- $429,318
- From this org
- $387,650
- From related orgs
- $0
- Other
- $41,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,093
- Bonus
- $0
- Other
- $37,557
- Deferred
- $15,049
- Nontaxable benefits
- $26,619
- Filer's total
- $429,318
-
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER
- Total calculated
- $384,161
- From this org
- $327,804
- From related orgs
- $0
- Other
- $56,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,318
- Bonus
- $0
- Other
- $17,486
- Deferred
- $28,050
- Nontaxable benefits
- $28,307
- Filer's total
- $384,161
-
GONZALEZ DEENA J
FXD SR UNIV FELLOW, FORMER OFFICER
- Total calculated
- $359,869
- From this org
- $323,590
- From related orgs
- $0
- Other
- $36,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,529
- Bonus
- $0
- Other
- $75,061
- Deferred
- $27,053
- Nontaxable benefits
- $9,226
- Filer's total
- $359,869
-
POSS JOSEPH R
VICE PRESIDENT, FORMER OFFICER
- Total calculated
- $313,235
- From this org
- $264,763
- From related orgs
- $0
- Other
- $48,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,179
- Bonus
- $0
- Other
- $22,584
- Deferred
- $23,052
- Nontaxable benefits
- $25,420
- Filer's total
- $313,235
-
HRUBAN FRANK MARTIN
ASSOCIATE GEN. COUNCIL, SECRETARY
- Total calculated
- $271,382
- From this org
- $225,618
- From related orgs
- $0
- Other
- $45,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,813
- Bonus
- $0
- Other
- $30,805
- Deferred
- $19,601
- Nontaxable benefits
- $26,163
- Filer's total
- $271,382
-
SKLUT JOHN D
CHIEF OF STAFF TO PRESIDENT, FORMER OFFICER
- Total calculated
- $243,436
- From this org
- $197,694
- From related orgs
- $0
- Other
- $45,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,509
- Bonus
- $0
- Other
- $12,185
- Deferred
- $17,527
- Nontaxable benefits
- $28,215
- Filer's total
- $243,436
-
MURPHY CHARLES J
CHIEF STRATEGY OFFICER, FORMER OFFICER
- Total calculated
- $252,904
- From this org
- $224,467
- From related orgs
- $0
- Other
- $28,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,102
- Bonus
- $0
- Other
- $15,365
- Deferred
- $18,873
- Nontaxable benefits
- $9,564
- Filer's total
- $252,904
-
MCGUIRE MAUREEN
CORPORATE COUNCIL, FORMER OFFICER
- Total calculated
- $173,344
- From this org
- $157,081
- From related orgs
- $0
- Other
- $16,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,800
- Bonus
- $0
- Other
- $36,281
- Deferred
- $13,298
- Nontaxable benefits
- $2,965
- Filer's total
- $173,344
-
LARSEN CHRISTY
TRUSTEE, CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
REILLY MICHAEL
TRUSTEE, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
BOILIER JOHN
TRUSTEE (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
BRAJCICH PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BUI GREG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CARAVALHO JR JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CATES REBECCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CLANCY SJ TIMOTHY R
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
DOMINGUEZ TERESA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
FINNIE SCOTT
TRUSTEE (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
GEE THERESA
TRUSTEE (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
GOETHALS SJ GREG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
GRAHAM SJ MICHAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
HEMMINGSON JOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
HENDRICKSON SJ SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
HERCHE MARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHNSON CHRISTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JONES ANGELA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LAMANNA SJ TOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LINCOLN JOE
TRUSTEE (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
MAW SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MCCARTHEY JR THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MCQUILKIN KEVIN
TRUSTEE (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
PHAM SJ BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
REUTHER RENEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
SIMKINS LARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
SNOW KRISTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
STEMPSEY SJ WILLIAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TAYLOR JR EDWARD
TRUSTEE (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
THOMPSON THATCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TIMBERLAKE DIANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ZAKHEIM IRV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
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
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, CHRISTOPHER STANDIFORD, MARK FEW AND LISA MISPLEY FORTIER. PERSONAL USE OF CHARTER AIR TRAVEL IS TAXABLE. BUSINESS TRAVEL IS A BENEFIT THAT IS NOT 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 FOR MARK FEW. HOUSING FACILITIES ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE TRUSTEES. LISTED PEOPLE ARE FR. TIM CLANCY SJ, TOM LAMANNA SJ AT DELLA STRADA, AND FR. BRYAN PHAM SJ AT COUGHLIN HALL.
- PART I, LINE 4B
- THAYNE MCCULLOH IS A PARTICIPANT IN A 457(F) PLAN THAT VESTED AND PAID JANUARY 2024. CONTRIBUTIONS HAVE BEEN MADE YEARLY SINCE 2019 TO FUND THE ACCOUNT.
- PART I, LINE 7
- THAYNE MCCULLOH, BRIAN MICHAELSON, CHRIS STANDIFORD, JACOB ROOKSBY, MARK FEW, AND LISA MISPLEY FORTIER RECEIVED BONUS PAYMENTS/INCENTIVES THAT CAN BE DEFINED AS NON-FIXED PAYMENTS. IT IS AT THE DISCRETION OF THE PRESIDENT OR THE TRUSTEES OR THE ACCOMPLISHMENT OF KEY DEPARTMENTAL OBJECTIVES THAT BONUS PAYMENTS/INCENTIVES ARE AWARDED.
- ADDITIONAL INFORMATION
- THE JESUITS LISTED ON FORM 990 PART VII ARE MEMBERS OF A RELIGIOUS CONGREGATION AND ARE SUBJECT TO A VOW OF POVERTY. COMPENSATION FOR THEIR SERVICES ARE PAID TO THE RELIGIOUS CONGREGATION OF WHICH THEY ARE MEMBERS.
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
-
$43,900
GENERAL SUPPORT
-
$10,103
EXPO+50 ANNIVERSARY FUND, GENERAL SUPPORT
-
$7,325
GENERAL SUPPORT
-
$6,025
ANNUAL LUNCHEON AND GENERAL SUPPORT
-
$5,200
GENERAL SUPPORT
-
$5,125
GENERAL SUPPORT
-
HELP IN EDUCATION OF STUDENTS
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.
-
501(C)(3) · PROVIDE REVENUE TO THE LAW SCHOOL · WA · controlled entity
-
GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION
501(C)(3) · EDUCATION ITFS TELEVISION & FM RADIO BROADCASTING · WA · controlled entity
-
501(C)(3) · COLLEGIATE ATHLETIC CONFERENCE · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY · WA · income $724,920 · assets $14,892,367
Directly controlled by CORPORATION OF GONZAGA UNIVERSITY
-
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY · WA · income $1,339,442 · assets $48,050,702
Directly controlled by CORPORATION OF GONZAGA UNIVERSITY
-
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY · WA · income $762,354 · assets $12,273,492
Directly controlled by CORPORATION OF GONZAGA UNIVERSITY
-
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY · WA · income $678,261 · assets $1,833,219
Directly controlled by CORPORATION OF GONZAGA UNIVERSITY
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
UNRELATED · INVESTMENT · WA · 67.38% owned · share of income -$1,816 · share of assets $22,058
Directly controlled by CORPORATION OF GONZAGA UNIVERSITY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (5)
T · CHARITABLE TRUST · WA
-
CHARITABLE LEAD TRUST (1)
T · CHARITABLE TRUST · WA
-
POOLED CHARITABLE ANNUITY TRUST (3)
T · CHARITABLE TRUST · WA
-
GONZAGA IMMOBILIARE SRL
C · LEASING EDUCATION BUILDING · IT · 100% owned · share of income $327,936 · share of assets $4,592,226 · controlled entity
Directly controlled by GONZAGA UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520739349301607
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