2024-05-13T15:15:01-07:00 2023-06-30 990 2022-07-01 916072663 Gonzaga Preparatory School Foundation of Spokane Washington GONZ 5094838515 1224 E Euclid Ave Spokane WA 99207 Evangeline Rose Wysocki Vice President 5094838515 2024-05-13 Evangeline Rose Wysocki 999009999 true 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Evangeline Rose Wysocki 1224 E Euclid Ave Spokane WA 99207 2183383 false X https://www.gprep.com X 1965 WA THE FOUNDATION RECEIVES CONTRIBUTIONS AND INVESTMENT INCOME AND MAKES TRANSFERS TO GONZAGA PREPARATORY SCHOOL FOR TUITION ASSISTANCE,CAPITAL IMPROVEMENTS AND OTHER SUPPORT. 18 17 0 17 0 2054557 1201727 0 66128 -38939 0 2120685 1162788 618002 714909 0 187006 230467 0 143384 178323 112410 983331 1057786 1137354 105002 17288081 17873796 22871 0 17265210 17873796 THE FOUNDATION RECEIVES CONTRIBUTIONS AND INVESTMENT INCOME AND MAKES TRANSFERS TO GONZAGA PREPARATORY SCHOOL FOR TUITION ASSISTANCE,CAPITAL IMPROVEMENTS AND OTHER SUPPORT. false false 608465 608465 GRANTS TO GONZAGA PREPARATORY SCHOOL FOR SCHOLARSHIP AND FAIR SHARE TUITION SUPPORT. 141863 141863 GRANTS TO GONZAGA PREPARATORY SCHOOL FOR SUPPORT OF VARIOUS PROGRAMS SUCH AS FACULTYDEVELOPMENT, CAMPUS MINISTRY, DEBATE, ETC. 4940 4940 GRANTS TO GONZAGA PREPARATORY SCHOOL FOR CAPITAL IMPROVEMENTS TO SCHOOL PROPERTY. 755268 true true false false false false false false false true false true false false false false false false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 18 17 false false false false true true true true true false false true true true true true true true true true true WA X Evangeline Rose Wysocki 5094838515 1224 E Euclid Ave Spokane WA 99207 Michael Dougherty President 20.00 40.00 X X 0 185418 43315 Evangeline Rose Wysocki Treasurer 10.00 40.00 X 0 113487 37744 Beth Brasch Trustee 1.00 0.00 X 0 0 0 Jim Bell Chairman 1.00 0.00 X 0 0 0 Tim Cronin ExOfficio Chair 1.00 0.00 X 0 0 0 Ezra Eckardt Trustee 1.00 0.00 X 0 0 0 Al Falkner Trustee 1.00 0.00 X 0 0 0 Craig Hart Trustee 1.00 0.00 X 0 0 0 Steve Helmbrecht Trustee 1.00 0.00 X 0 0 0 Terry Kelly Trustee 1.00 0.00 X 0 0 0 Tom McKiernan Trustee 1.00 0.00 X 0 0 0 John Moloney Trustee 1.00 0.00 X 0 0 0 Leslie O'Neil Trustee 1.00 0.00 X 0 0 0 Bryan Pham SJ Trustee 1.00 0.00 X 0 0 0 Trina Reynolds Trustee 1.00 0.00 X 0 0 0 Joe Schmidt Trustee 1.00 0.00 X 0 0 0 Patrick Schultheis Trustee 1.00 0.00 X 0 0 0 Camilla Tilford Trustee 1.00 0.00 X 0 0 0 Stephen Zimmer Trustee 1.00 0.00 X 0 0 0 298905 81059 0 false true false 0 1201727 565654 1201727 0 51862 51862 0 0 0 929794 1020595 -90801 -90801 -90801 0 0 0 0 1162788 -90801 51862 714909 714909 0 0 0 129556 23449 51283 54824 0 55525 9154 33177 13194 10907 1967 4885 4055 21824 3599 11107 7118 12655 2190 6065 4400 0 0 12600 12600 0 0 31873 31873 0 33843 33843 19838 1028 18810 0 0 0 910 910 0 0 0 0 0 0 Other Expenses 13346 6206 7140 0 1057786 755268 159134 143384 1211320 448943 12305 13031 1452685 489800 0 0 0 -391997 -521877 0 11436 12975 0 1124611 1205751 13867718 16225173 0 0 3 0 17288081 17873796 22871 22871 0 X 6403186 6682118 10862024 11191678 17265210 17873796 17288081 17873796 105002 503584 X false true X true false X X 1 GONZAGA PREPARATORY SCHOOL 910639299 2 false 0 0 1 0 true false false false false false false false false false false false false false false false Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. The control or management of the supporting organization, The Gonzaga Preparatory School Foundation, is vested in common bodies and/or persons that control or manage the supported organization, Gonzaga Preparatory School. The bylaws of the Foundation provide for a class of members, the Board of Members, to serve as a special stewardship body within the Foundation. The same Board of Members also governs the supported Organization, Gonzaga Preparatory School. In addition, the Chair of theBoard of Directors of Gonzaga Preparatory School also serves on the Board of Directors for the Foundation. The key management positions of the Foundation, the President and the Secretary/Treasurer, also function in these capacities for Gonzaga Preparatory School. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10673756 554470 275386 352437 104203 25747 11021225 10553111 1009489 -473349 299924 89184 26387 10673756 8511750 368384 2064191 293833 76625 20756 10553111 8097063 605504 193140 283253 100704 8511750 7320503 900700 227790 290139 61791 8097063 0.94000 0.06000 false false false 16225173 Part V, Line 4: Intended uses of the endowment fund. PART V, LINE 4: ENDOWMENT FUNDS ARE PRIMARILY USED FOR SCHOLARSHIPS AND SUPPORT OFSCHOOL PROGRAMS. true Gonzaga Preparatory School 1224 E Euclid Ave Spokane WA 99207 910639299 714909 0 SCHOLARSHIPS,TUITION ASSIST,CAP IMP 0 1 Grantmaker's Description of How Grants are Used THE MAJORITY OF GRANTS RELATE TO SCHOLARSHIPS AWARDED TO GONZAGA PREPARATORY SCHOOL FOR ALLOCATION AMONG THE STUDENTS. A FINANCIAL AID COMMITTEE AT GONZAGA PREPARATORY SCHOOL SELECTS RECIPIENTS EACH YEAR BASED ON STUDENT FINANCIAL NEED AND THE SPECIFIC CRITERIA FOR EACH SCHOLARSHIP. FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE SCHOOL AND APPLIED AGAINST EACH SPECIFIC STUDENT'S TUITION ACCOUNT. FUNDS FOR THE REMAINING AWARDS ARE EITHER: (1) TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE RELATED EXPENSE ACCOUNT AT THE SCHOOL FOR THE INTENDED PURPOSE (FOR EXAMPLE PROFESSIONAL DEVELOPMENT FOR FACULTY), OR (2) ARE DISTRIBUTED DIRECTLY TO THE GRANTEE BASED ON SUBMITTED RECEIPTS OR OTHER SUBSTANTIATION. THE FOUNDATION HAS ACCESS TO THE SCHOOL'S DETAILED ACCOUNTING RECORDS AND THUS IS ABLE TO VERIFY THAT THE PROCESS DESCRIBED ABOVE TAKES PLACE. false false false false false false false false false Evangeline Rose Wysocki Treasurer 113487 1228 36516 151231 Michael Dougherty President 185418 5673 37642 228733 X 4 565654 false false false Form 990, Part VI, Section A, Line 6 THE BYLAWS OF THE FOUNDATION PROVIDE FOR ONE CLASS OF MEMBERS. THE BOARD OF MEMBERSSERVE AS A SPECIAL STEWARDSHIP BODY WITHIN THE FOUNDATION. THE BOARD OF MEMBERSDELEGATE AND ASSIGN THE ADMINISTRATIVE RESPONSIBILITES OF OPERATING THE FOUNDATIONTO THE BOARD OF DIRECTORS. THE BOARD OF MEMBERS MUST AFFIRM ANY DECISION BY THEBOARD OF DIRECTORS RELATED TO:A. ENACT, ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THEFOUNDATION.B. INVADE THE PRINCIPAL OF THE ASSETS OF THE FOUNDATION, UNLESS SUCH INVASION ISDONE SO FOR THE NORMAL OPERATING REQUIREMENTS OF THE SCHOOL.1. IN CASES WHERE THE BOARD OF DIRECTORS DETERMINES THAT SOME PART OF THE PRINCIPALOF THE ASSETS IS NEEDED FOR THE NORMAL OPERATING REQUIREMENTS OF THE SCHOOL, THEYMAY USE THE PRINCIPAL WITH THE ADVICE AND CONSENT OF THE CHAIRPERSON OF THE BOARDMEMBERS. IF SUCH CONSENT IS NOT FORTHCOMING, A MEETING OF THE FULL BOARD OF MEMBERSIS REQUIRED TO AUTHORIZE INVASION OF THE PRINCIPAL.C. INITIATE STEPS TO REVISE OR VARY THE RESTRICTIONS OR CONDITIONS OF A GIFT WHICHHAS BEEN ACCEPTED AND RECEIVED BY THE FOUNDATION.D. OTHER THAN IN THE NORMAL PROCESS OF INVESTING, AUTHORIZE THE SALE, TRANSFER,EXCHANGE, MORTGAGE, PLEDGE, LEASE, CONVEYANCE OR OTHER DISPOSITION OF CORPORATEASSETS OF A MONETARY VALUE IN EXCESS OF AMOUNT ANNUALLY DETERMINED BY THE BOARD OFMEMBERS.1. THIS RESTRICTION SHALL NOT APPLY TO THE STANDARD OPERATING BUDGETED EXPENDITURESFROM ORDINARY OPERATING INCOME INCURRED IN THE YEARLY OPERATION OF THE FOUNDATIONPROVIDED THIS RESTRICTION SHALL APPLY TO BORROWING, ON EITHER A SECURED OR UNSECUREDBASIS, FOR AMOUNTS IN EXCESS OF THE ANNUALLY DETERMINED AMOUNT.E. CHANGE THE PURPOSE AND GENERAL OBJECTIVE OF THE FOUNDATION. THE MEMBERS ALSORESERVE TO THEMSELVES THE RIGHT TO REMOVE, WITH OR WITHOUT CAUSE, THE ENTIRE, BUTNOT LESS THAN ENTIRE, BOARD OF DIRECTORS BY A TWO-THIRDS(2/3)VOTE OF ALL THEMEMBERS, WHICH VOTE WILL BE TAKEN AT A MEETING EXPRESSLY CALLED FOR THAT PURPOSE. Form 990, Part VI, Section A, Line 7a THE BOARD OF MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY BY A 2/3 MAJORITY VOTE. Form 990, Part VI, Section A, Line 7b THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF MEMBERS. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE OF THEFOUNDATION. THE FINAL VERSION OF FORM 990 IS SENT ELECTRONICALLY TO EACH MEMBER OFTHE FOUNDATION BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE FOLLOWING TAKES PLACE TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY:1. A LISTING OF ALL CONFLICTS OF INTEREST DISCLOSED BY BOARD MEMBERS HAS BEENPREPARED AND IS AVAILABLE AT BOARD MEETINGS.2. THE FOUNDATION'S PRESIDENT AND BOARD CHAIR WILL CONSIDER THE POSSIBILITY FOR ACONFLICT OF INTEREST SITUATION TO ARISE AS THEY PLAN EACH BOARD AGENDA.3. BOARD MEMBERS ARE REQUESTED TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENTEACH YEAR AT THE SEPTEMBER BOARD MEETING IF THERE HAS BEEN ANY CHANGE TO THEIR PRIORDISCLOSURE. ANY CONFLICTS OF INTEREST ARE ADDRESSED BY THE FOUNDATION PRESIDENT ANDBOARD CHAIR.4. IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBERS WILL REFRAIN FROM VOTING. Form 990, Part VI, Section B, Line 15a THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT'S SUPPORT ANDEVALUATION COMMITTEE OF THE GONZAGA PREPARATORY SCHOOL'S BOARD OF DIRECTORS. THECOMMITTEE REVIEWS BENCHMARK SALARY DATA FROM SIMILAR ORGANIZATIONS WHEN SETTING THEPRESIDENT'S SALARY. THE SCHOOL'S BOARD OF DIRECTORS APPROVES THE COMPENSATION ANDBENEFITS FOR THE PRESIDENT AND OFFERS A WRITTEN EMPLOYMENT CONTRACT. THE PRESIDENT'SSUPPORT AND EVALUATION COMMITTEE MEETS PERIODICALLY THROUGH THE YEAR AND FACILITATESAN ANNUAL PERFORMANCE EVALUATION FOR THE PRESIDENT. THE PRESIDENT PARTICIPATES INTHE BENEFIT PLANS THAT ARE OFFERED TO ALL OTHER EMPLOYEES. Form 990, Part VI, Section B, Line 15b THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS SET BY THE PRESIDENT. THESCHOOL'S LEADERSHIP TEAM REVIEWS BENCHMARK SALARY AND BENEFIT DATA FROM SIMILARORGANIZATIONS AND POSITIONS WHEN DETERMINING SALARY SCALES. OFFICERS AND KEYEMPLOYEES PARTICIPATE IN THE BENEFIT PLANS THAT ARE OFFERED TO ALL OTHER EMPLOYEES. Form 990, Part VI, Section C, Line 19 A COPY OF THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTERESTPOLICY, MOST RECENT FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THEBUSINESS OFFICE. Gonzaga Preparatory School 1224 E Euclid Ave Spokane WA 99207 910639299 School WA 501(c)(3) Line 2 NA false false false false false false false false false false false false false false false false false false false false