2024-04-24T17:50:36-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 941156525 DOMINICAN UNIVERSITY OF CALIFORNIA DOMI 4154574440 50 ACACIA AVENUE SAN RAFAEL CA 94901 SHERRY RUMOLD WANGENHEIM VP OF FINANCE & ADMINISTRATION 4154574440 2024-04-24 1 SHERRY RUMOLD WANGENHEIM 999009999 0 QI WEN LIANG P01270238 4159561500 2024-04-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLA PITCHFORD 50 ACACIA AVENUE SAN RAFAEL CA 94901 95853464 0 X HTTPS://WWW.DOMINICAN.EDU/ X 1890 CA THE INSTITUTION'S MISSION IS TO EDUCATE AND PREPARE STUDENTS TO BE ETHICAL LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY AND SERVICE INTO THEIR LIVES. 24 23 980 26 180291 0 10133893 5723178 80229199 80214323 2144458 4062666 147581 236332 92655131 90236499 31889028 28795108 0 0 40251609 40945815 0 0 1774851 0 22406924 72140637 92147847 20514494 -1911348 118721210 119464580 40509309 42546384 78211901 76918196 X DOMINICAN UNIVERSITY OF CALIFORNIA EDUCATES AND PREPARES STUDENTS TO BE ETHICAL LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE VALUES OF STUDY, REFLECTION, COMMUNITY, AND SERVICE INTO THEIR LIVES. GUIDED BY ITS CATHOLIC HERITAGE, THE UNIVERSITY IS COMMITTED TO DIVERSITY, SUSTAINABILITY, AND THE INTEGRATION OF THE LIBEREAL ARTS, THE SCIENCES, AND PROFESSIONAL PROGRAMS. 0 0 72409469 28795108 80214323 THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 2,093 UNDERGRADUATE AND GRADUATE STUDENTS. DOMINICAN IS RANKED AMONG THE TOP 18 REGIONAL UNIVERSITIES IN THE WEST BY U.S. NEWS & WORLD REPORT, LISTED 174 OUT OF 3,410 INSTITUTIONS NATIONWIDE FOR PROVIDING THE HIGHEST RETURN ON INVESTMENT TO LOW-INCOME STUDENTS (GEORGETOWN UNIVERSITY CENTER ON EDUCATION AND THE WORKFORCE, 2022). IN THE SAME STUDY, DOMINICAN RANKED 9 OF 43 PRIVATE, NONPROFIT UNDERGRADUATE INSTITUTIONS IN CALIFORNIA. 72409469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 2406 0 1 980 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHERRY RUMOLD WANGENHEIM 4154583726 50 ACACIA AVENUE SAN RAFAEL CA 94901 NICOLA PITCHFORD PRESIDENT 40.00 0.00 X X 375188 0 148652 CAROLYN KLEBANOFF CHAIR 1.00 0.00 X X 0 0 0 ROSEMARY MORGAN VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM F DAGLEY TREASURER 1.00 0.00 X X 0 0 0 SISTER MARGARET DIENER OP SECRETARY 1.00 0.00 X X 0 0 0 DOUG CARLSTON TRUSTEE 1.00 0.00 X 0 0 0 MEL ATKINS TRUSTEE 1.00 0.00 X 0 0 0 MARY JANE BURKE TRUSTEE 1.00 0.00 X 0 0 0 JAMIE FERRARE TRUSTEE 1.00 0.00 X 0 0 0 PEPE GONZALEZ TRUSTEE 1.00 0.00 X 0 0 0 DONNA HALE TRUSTEE 1.00 0.00 X 0 0 0 DEIRDRE HOCKETT TRUSTEE 1.00 0.00 X 0 0 0 ROBERT B MADDOW TRUSTEE 1.00 0.00 X 0 0 0 BRIAN MOORE TRUSTEE 1.00 0.00 X 0 0 0 DENISE WANG-KLINE TRUSTEE 1.00 0.00 X 0 0 0 WENDY TONKIN TRUSTEE 1.00 0.00 X 0 0 0 KATHY TIERNEY TRUSTEE 1.00 0.00 X 0 0 0 ROBERT STILES TRUSTEE 1.00 0.00 X 0 0 0 CHARLIE FRANCIS TRUSTEE 1.00 0.00 X 0 0 0 SR BARBARA GREEN TRUSTEE THROUGH 5/2023 1.00 0.00 X 0 0 0 ANDY MATHIESON TRUSTEE 1.00 0.00 X 0 0 0 BARNEY MIZEL TRUSTEE 1.00 0.00 X 0 0 0 KATHY DELL TRUSTEE 1.00 0.00 X 0 0 0 MARCIA BARAHONA TRUSTEE 1.00 0.00 X 0 0 0 SU-MOON PAIK TRUSTEE 1.00 0.00 X 0 0 0 ROBERT LEE KINNARD VP OF FINANCE THROUGH 6/2023 40.00 0.00 X 183314 0 20664 MOJGAN BEHMAND VP ACADEMIC AFRS & FACULTY DEAN 40.00 0.00 X 257806 0 30186 PAUL RACCANELLO VP OF STUDENT AFFAIRS & ENROLLMENT 40.00 0.00 X 240638 0 40585 YUNG-JAE LEE DEAN OF BUSINESS SCHOOL 40.00 0.00 X 279104 0 36598 MARLY NORRIS VP ADVANCE./PUBLIC AFFAIRS THRU 1/23 40.00 0.00 X 213024 0 31412 CARL GARRUBBA DEAN - HEALTH & NATURAL SCI. 40.00 0.00 X 172431 0 23133 CHRISTOPHER E LEEDS PROFESSOR BAROWSKY SCHOOL OF BUSINESS 40.00 0.00 X 209102 0 29216 GULRIZ GOKCEK DEAN OF LIBERAL ARTS SCHOOL 40.00 0.00 X 191500 0 15400 2122107 0 375846 79 0 1 0 ALTEN CONSTRUCTION INC 1141 MARINA WAY S RICHMOND CA 94804 GENERAL CONTRACTOR 3494582 EPICUREAN GROUP 111 MAIN STREET SUITE 3 LOS ALTOS CA 94022 FOOD SERVICES 1117805 AG MAINTENANCE 1005 NORTHGATE DR 156 SAN RAFAEL CA 94903 MAINTENANCE SERVICES 475165 NOVUS LAW FIRM INC 1450 MARIA LANE SUITE 330 WALNUT CREEK CA 94596 LEGAL SERVICES 346512 BARBIER SECURITY GROUP 369-B 3RD STREET 440 SAN RAFAEL CA 94901 SECURITY SERVICES 275917 12 2004476 3718702 77891 5723178 TUITION & FEES 611710 69898134 69898134 AUXILIARY INCOME 611710 7658727 7658727 PACE PROGRAM 611710 564068 564068 OLLI PROGRAM 611710 232521 232521 1860873 1860873 80214323 1316426 1316426 5365695 2997510 5011828 605137 353867 2392373 2746240 2746240 REC CENTER 713940 186264 180291 5973 PARKING REVENUE 611710 50068 50068 236332 90236499 80214323 180291 4118707 28795108 28795108 1137295 491385 645910 31404562 26308252 3958752 1137558 1799691 1463470 275096 61125 4240278 3810617 239402 190259 2363989 1922369 361332 80288 856605 856605 219109 15766 203343 127108 127108 729657 438155 214350 77152 2311402 1319661 851131 140610 1305366 336183 952394 16789 19798 19798 2872066 170837 2701229 1151299 1124630 23577 3092 659998 609145 44469 6384 1128458 1128458 3300177 3300177 1118095 550 1117545 STUDENTS EVENTS & EXP 3242004 2596799 580933 64272 STUDENTS MEAL & PLANS 1677094 1677094 DUES & SUBSCRIPTIONS 812745 739851 66736 6158 BAD DEBT EXPENSE 282598 19798 262800 593345 550001 52180 -8836 92147847 72409469 17963527 1774851 7049091 5579663 2341554 1704785 1762039 2076860 236420 191120 1714256 1851633 145141021 70931475 71134363 74209546 30090907 30460601 4392580 3390372 118721210 119464580 5122085 7737903 2630142 3752530 23967188 23197508 8789894 7858443 40509309 42546384 X 36224473 32420798 41987428 44497398 78211901 76918196 118721210 119464580 -1911348 617643 0 X 0 1 X 1 1 1 X 3255222 6933131 6736088 10133893 5723178 32781512 3255222 6933131 6736088 10133893 5723178 32781512 1484747 31296765 2056900 1545442 750122 1637826 1316426 7306716 61017 81627 5952 99930 56041 304567 40392795 381222799 0.77480 0.78480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REC CENTER - 2018 AMOUNT: $ 2,842. 2019 AMOUNT: $ 32,115. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 48,250. 2022 AMOUNT: $ 5,973. PARKING VENDING - 2018 AMOUNT: $ 50,173. 2019 AMOUNT: $ 49,512. 2020 AMOUNT: $ 5,952. 2021 AMOUNT: $ 51,680. 2022 AMOUNT: $ 50,068. GROSS INCOME FROM GAMING ACT - 2018 AMOUNT: $ 1,710. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. ALUMNI REUNION - 2018 AMOUNT: $ 4,720. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING - 2018 AMOUNT: $ 1,572. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30059220 371694 2111613 1113050 622385 30807092 34890810 404411 -4866119 1032111 -662229 30059220 30877436 146101 6928383 1053892 2007218 34890810 34649290 160316 -7842 1717429 976870 1230029 30877436 36247440 46137 1592251 740842 924823 1570873 34649290 0.06822 0.86010 0.07169 0 0 3800000 3800000 102857408 42583889 60273519 27530051 25374438 2155613 10953562 2973148 7980414 74209546 LEASE LIABILITY 2858962 ASSET RETIREMENT OBLIGATION 418250 FINANCE LIABILITY 4295691 FEDERAL GRANTS REFUNDABLE 285540 7858443 X 61931926 617643 -28795108 -28177465 90109391 127108 127108 90236499 63225631 0 63225631 127108 28795108 28922216 92147847 PART V, LINE 4: INTENDED USE OF THE DOMINICAN UNIVERSITY ENDOWMENT FUNDS IS TO SUPPORT ACTIVITIES OF DOMINICAN UNIVERSITY AS DESIGNATED BY SUCH DONORS. PART X, LINE 2: DOMINICAN FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. DOMINICAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. DOMINICAN HAS ALSO BEEN RECOGNIZED BY THE FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAX PURSUANT TO CALIFORNIA REVENUE AND TAX CODE SECTION 23701D ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME. DOMINICAN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DOMINICAN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AIDS -28,795,108. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AIDS 28,795,108. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDICRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION, THE NATIONAL INSTITUTES OF HEALTH, THE USDA ANIMAL & PLANT HEALTH INSPECTION SERVICES, THE USA MEDICAL RESEARCH FOUNDATION, THE ENVIRONMENTAL PROTECTION AGENCY, THE US SMALL BUSINESS ADMINISTRATION, AND THE US DEPARTMENT OF AGRICULTURE. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL MEETINGS 36795 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL MEETINGS 11060 0 0 0 0 0 0 47855 0 47855 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART II, LINE 1 THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR CASH GRANTS AND EXPENDITURES. 1 SCHOLARSHIP & FINANCIAL AID 1339 28750008 CARES ACT GRANTS TO STUDENTS 15 45100 PART I, LINE 2: THE UNIVERSITY MANAGES AN EXTENSIVE FINANCIAL ASSISTANCE PROGRAM TO ENSURE THAT A HIGHLY QUALIFIED AND DIVERSE POPULATION IS ABLE TO MATRICULATE AND CONTINUE TO GRADUATION. THE ASSISTANCE PROGRAMS TAKE THREE MAJOR FORMS: MERIT SCHOLARSHIPS, NEED BASED FINANCIAL AID, AND FINANCING ALTERNATIVES. THE STUDENT FIRST APPLIES FOR ASSISTANCE, AND THEN BASED ON THE GRANT CRITERIA (FINANCIAL AND ENROLLMENT), THE FINANCIAL AID DEPARTMENT AWARDS THE GRANT MONIES. THE FINANCIAL AID DEPARTMENT MONITORS THE TOTAL AMOUNTS GIVEN BY GRANT. SCHEDULE I, PART III, LINE 2: CARES ACT GRANTS TO STUDENTS AS PART OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), DOMINICAN UNIVERSITY RECEIVED A FEDERAL GRANT AS PART OF THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF). OF THAT AMOUNT $1,692,932 WAS GRANTED TO 1800 STUDENTS IN FY22 AND $45,100 WAS GRANTED TO 15 STUDENTS IN FY23. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 NICOLA PITCHFORD PRESIDENT 375188 0 0 0 0 0 42914 0 105738 0 523840 0 0 0 YUNG-JAE LEE DEAN OF BUSINESS SCHOOL 279104 0 0 0 0 0 22997 0 13601 0 315702 0 0 0 MOJGAN BEHMAND VP ACADEMIC AFRS & FACULTY DEAN 257806 0 0 0 0 0 20920 0 9266 0 287992 0 0 0 PAUL RACCANELLO VP OF STUDENT AFFAIRS & ENROLLMENT 240638 0 0 0 0 0 21592 0 18993 0 281223 0 0 0 MARLY NORRIS VP ADVANCE./PUBLIC AFFAIRS THRU 1/23 213024 0 0 0 0 0 17811 0 13601 0 244436 0 0 0 CHRISTOPHER E LEEDS PROFESSOR BAROWSKY SCHOOL OF BUSINES 209102 0 0 0 0 0 19957 0 9259 0 238318 0 0 0 GULRIZ GOKCEK DEAN OF LIBERAL ARTS SCHOOL 191500 0 0 0 0 0 15320 0 80 0 206900 0 0 0 ROBERT LEE KINNARD VP OF FINANCE THROUGH 6/2023 183314 0 0 0 0 0 13997 0 6667 0 203978 0 0 0 CARL GARRUBBA DEAN - HEALTH & NATURAL SCI. 172431 0 0 0 0 0 13880 0 9253 0 195564 0 0 0 PART I, LINE 1A RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDED THE PRESIDENT WITH HOUSING AS A CONDITION OF HER EMPLOYMENT. THE PROVIDED HOUSING IS ON CAMPUS AND FURNISHED FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY TO CONDUCT UNIVERSITY RELATED BUSINESS. THE VALUE OF THE HOUSING IS EXCLUDABLE FROM THE PRESIDENT'S TAXABLE INCOME UNDER IRS CODE SECTION 119(D) AND WAS INCLUDED AS A NONTAXABLE BENEFIT REPORTED ON SCHEDULE J, PART II, COLUMN(D). A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-12-01 24557000 REFINANCE OF CEFA BONDS AND MORTGAGES 0 0 0 A 824569 24557000 108214 24448786 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A: THE BOND WAS ISSUED TO REFUND THE SERIES 2017 BOND ISSUED ON 5/11/2017, WHICH WAS ISSUED TO REFUND THE SERIES 2006 BOND ISSUED ON 1/25/2006 AND THE SERIES 2007 BOND ISSUED ON 2/27/2007. X 3 77891 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, DEFINED AS EACH SEPARATE GIFT, IN SCHEDULE M, PART I, COLUMN (B). FROM 990, PART V, LINE 1A: THE NUMBER REPORTED INCLUDED 2,099 FORMS 1098-T ISSUED AND 187 FORMS 1099 ISSUED. FORM 990, PART VI, SECTION B, LINE 11B MOSS ADAMS AND DOMINICAN FINANCE STAFF WORK TOGETHER IN GATHERING THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE INITIAL DRAFT FORM 990 IS REVIEWED BY MOSS ADAMS AND DOMINICAN FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. RECOMMENDED CHANGES ARE REFLECTED IN THE FORM AND A REVISED FORM 990 IS PREPARED. THE AUDIT COMMITTEE RECEIVES THE FINAL VERSION OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO THE RETURNS BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD HAS DELEGATED MONITORING AND REVIEW OF FINANCIAL MATTERS TO THE AUDIT COMMITTEE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE, THE FULL BOARD, AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. IN ADDITION, A COPY OF THE DOMINICAN AUDITED FINANCIAL STATEMENTS IS PROVIDED TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY DOMINICAN REQUIRES EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE UNIVERSITY IS A NON-PROFIT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. ADDITIONALLY, THE STATEMENT REQUIRES THE INDIVIDUALS TO PROVIDE INFORMATION WITH RESPECT TO RELATED PARTIES AND TO DISCLOSE WHETHER THERE ARE ANY CONFLICTS OF INTEREST. DOMINICAN ALSO REQUIRES PERIODIC REVIEW OF TRANSACTIONS AND RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S PRESIDENT THE EXECUTIVE MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE PRESIDENT'S COMPENSATION, RELYING UPON APPROPRIATE DATA AS TO COMPARABILITY, AND MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. IN ADDITION, AN ANNUAL BENCHMARK ASSESSMENT IS PERFORMED TO MAKE SURE SALARY RANGES ARE IN ALIGNMENT WITH THE MARKET FOR THE DETERMINATION OF THE PRESIDENT'S COMPENSATION. THE EXECUTIVE MEMBERS DOCUMENT ITS BASIS FOR BELIEVING THE PROPOSED COMPENSATION IS REASONABLE. THE BOARD OF TRUSTEES REVIEWS THE RECOMMENDATION AND SUPPORTING DATA AND FINALIZES THE COMPENSATION CONTRACT. FORM 990, PART VI, SECTION B, LINE 15B: IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE UNIVERSITY UTILIZES AN ANNUAL BENCHMARK ASSESSMENT TO MAKE SURE SALARY RANGES ARE IN ALIGNMENT WITH THE MARKET. THE REVIEW PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS 990, 990-T AND 1023, ARTICLES OF INCORPORATION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY, AUDITED FIANACIAL STATEMENTS RELATING TO THE PAST THREE YEARS, AND PUBLIC DISCLOSURE OF DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CHARITABLE REMAINDER TRUST (1) 31 ALCATRAZ AVENUE BELVEDERE CA 94920 CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0