SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
CORPORATION OF GONZAGA UNIVERSITY
 
Employer identification number

91-0236600
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) WOLDSON WESTERN 00 LLC
502 E BOONE AVE
SPOKANE,WA99258
91-0236600
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY WA 392,672 13,664,587 CORPORATION OF GONZAGA UNIVERSITY
 
(2) WOLDSON WESTERN 01 LLC
502 E BOONE AVE
SPOKANE,WA99258
91-0236600
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY WA 1,057,424 46,350,000 CORPORATION OF GONZAGA UNIVERSITY
 
(3) WOLDSON WESTERN 25 LLC
502 E BOONE AVE
SPOKANE,WA99258
91-0236600
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY WA 103,660 8,558,737 CORPORATION OF GONZAGA UNIVERSITY
 
(4) WOLDSON ALASKAN WAY 01 LLC
502 E BOONE AVE
SPOKANE,WA99258
91-0236600
ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY WA 260,174 1,535,664 CORPORATION OF GONZAGA UNIVERSITY
 




Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)GONZAGA LAW SCHOOL FOUNDATION
PO BOX 3528

SPOKANE,WA992203528
23-7052227
PROVIDE REVENUE TO THE LAW SCHOOL WA 501(C)(3) LINE 7 N/A
Yes
 
(2)GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION
C/O ROBERT LYONS SJ 502 E BOONE AVE

SPOKANE,WA99258
91-1709892
EDUCATION ITFS TELEVISION & FM RADIO BROADCASTING WA 501(C)(3) LINE 12A, I N/A
Yes
 
(3)WEST COAST CONFERENCE
1111 BAYHILL DRIVE STE 405

SAN BRUNO,CA94066
23-7286818
COLLEGIATE ATHLETIC CONFERENCE WA 501(C)(3) LINE 12A, I N/A
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) BJ CARNEY & COMPANY

428 W RIVERSIDE
SPOKANE,WA99201
91-1362991
INVESTMENT WA CORPORATION OF GONZAGA UNIVERSITY
 
UNRELATED -6,086 21,838   No     No 67.380 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUST (4)

502 E BOONE
SPOKANE,WA99258
CHARITABLE TRUST WA N/A
T         No
(2) CHARITABLE LEAD TRUST (2)

502 E BOONE
SPOKANE,WA99258
CHARITABLE TRUST WA N/A
T         No
(3) POOLED CHARITABLE ANNUITY TRUST (3)

502 E BOONE
SPOKANE,WA99258
CHARITABLE TRUST WA N/A
T         No
(4) GONZAGA IMMOBILIARE SRL

VIA G LA PIRA 11/13
FIRENZA   50121
IT
LEASING EDUCATION BUILDING IT GONZAGA UNIVERSITY
 
C 342,637 4,818,283 100.000 % Yes  






Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) GONZAGA LAW SCHOOL FOUNDATION

C 843,618 FMV
(2) IMMOBILIARE GONZAGA SRL

K 280,850 FMV
(3) GONZAGA LAW SCHOOL FOUNDATION

L 649,692 FMV



Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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