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TIN: 91-0236600
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
Name of the organization
CORPORATION OF GONZAGA UNIVERSITY
Employer identification number
91-0236600
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
.....
1b
Yes
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a?
....
2
Yes
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
Independent compensation consultant
Compensation survey or study
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment?
.............
4a
Yes
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
.........
4b
Yes
c
Participate in, or receive payment from, an equity-based compensation arrangement?
.........
4c
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization?
....................
5a
No
b
Any related organization?
.......................
5b
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
..................
6a
No
b
Any related organization?
......................
6b
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III
............
7
Yes
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III
..........................
8
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
.........................
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021
Schedule J (Form 990) 2021
Page
2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note.
The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A)
Name and Title
(B)
Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC
(C)
Retirement and other deferred compensation
(D)
Nontaxable
benefits
(E)
Total of columns
(B)(i)-(D)
(F)
Compensation in column (B) reported as deferred on prior Form 990
(i)
Base
compensation
(ii)
Bonus & incentive
compensation
(iii)
Other
reportable compensation
1
FEW MARK N
MEN'S BASKETBALL HEAD COACH
(i)
(ii)
1,775,722
-------------
0
683,449
-------------
0
199,881
-------------
0
24,650
-------------
0
23,687
-------------
0
2,707,389
-------------
0
0
-------------
0
2
MCCULLOH THAYNE M
PRESIDENT
(i)
(ii)
512,522
-------------
0
33,469
-------------
0
42,688
-------------
0
399,650
-------------
0
25,814
-------------
0
1,014,143
-------------
0
0
-------------
0
3
ROTH MICHAEL L
ATHLETIC DIRECTOR
(i)
(ii)
544,716
-------------
0
300,000
-------------
0
68,558
-------------
0
24,650
-------------
0
17,608
-------------
0
955,532
-------------
0
0
-------------
0
4
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH
(i)
(ii)
472,893
-------------
0
56,700
-------------
0
50,125
-------------
0
24,650
-------------
0
28,615
-------------
0
632,983
-------------
0
0
-------------
0
5
MICHAELSON BRIAN E
ASSISTANT MEN'S BASKETBALL COACH
(i)
(ii)
276,168
-------------
0
74,600
-------------
0
66,219
-------------
0
24,650
-------------
0
25,490
-------------
0
467,127
-------------
0
0
-------------
0
6
ANGELOSANTE JAMES
VP ADMINISTRATION (THRU 5/21)
(i)
(ii)
87,038
-------------
0
286,647
-------------
0
60,808
-------------
0
24,650
-------------
0
7,347
-------------
0
466,490
-------------
0
0
-------------
0
7
MACHTOLF MARK A
HEAD BASEBALL COACH
(i)
(ii)
268,442
-------------
0
16,250
-------------
0
66,682
-------------
0
24,650
-------------
0
23,188
-------------
0
399,212
-------------
0
0
-------------
0
8
GONZALEZ DEENA J
PROVOST & SENIOR VP (THRU 5/22)
(i)
(ii)
242,199
-------------
0
0
-------------
0
64,584
-------------
0
24,650
-------------
0
8,791
-------------
0
340,224
-------------
0
0
-------------
0
9
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER
(i)
(ii)
244,138
-------------
0
0
-------------
0
18,869
-------------
0
23,092
-------------
0
25,828
-------------
0
311,927
-------------
0
0
-------------
0
10
POSS JOSEPH R
VICE PRESIDENT
(i)
(ii)
231,721
-------------
0
0
-------------
0
18,485
-------------
0
21,792
-------------
0
23,527
-------------
0
295,525
-------------
0
0
-------------
0
11
MCGUIRE MAUREEN
GENERAL COUNCIL
(i)
(ii)
194,355
-------------
0
0
-------------
0
62,447
-------------
0
21,557
-------------
0
8,673
-------------
0
287,032
-------------
0
0
-------------
0
12
MURPHY CHARLES J
CHIEF STRATEGY OFFICER, FORMER OFFIC
(i)
(ii)
197,821
-------------
0
0
-------------
0
15,929
-------------
0
17,842
-------------
0
9,016
-------------
0
240,608
-------------
0
0
-------------
0
13
SKLUT JOHN D
CHIEF OF STAFF TO PRESIDENT, FORMER
(i)
(ii)
175,774
-------------
0
0
-------------
0
11,470
-------------
0
16,569
-------------
0
25,610
-------------
0
229,423
-------------
0
0
-------------
0
Schedule J (Form 990) 2021
Schedule J (Form 990) 2021
Page
3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference
Explanation
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, MICHAEL ROTH, 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, LINES 4A-B
AN INDIVIDUAL RECEIVED A SEPARATION PAYMENT THAT IS SUBJECT TO A CONFIDENTIALITY AGREEMENT; DETAILS ARE AVAILABLE TO THE IRS UPON REQUEST. THAYNE MCCULLOH PARTICIPATED IN A 457(F) DEFERRED COMPENSATION PLAN. OF THE AMOUNT LISTED IN PART II, LINE (1), BOX C, $375,000 WAS FUNDED IN JULY 2021 BUT DOES NOT VEST AND REMAINS SUBJECT TO 100% FORFEITURE UNTIL JANUARY 2024.
PART I, LINE 7
THAYNE MCCULLOH, MARK MACHTOLF, JAMES ANGELOSANTE, BRIAN MICHAELSON, MICHAEL ROTH, 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.
Schedule J (Form 990) 2021
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