2023-04-14T11:28:03-05:00 2022-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2021-07-01 941585735 GOLDEN GATE UNIVERSITY GOLD 4154427859 536 MISSION STREET SAN FRANCISCO CA 94105 DAVID FIKE PRESIDENT 4154427859 2023-04-04 1 DAVID FIKE 999009999 MAGA E KISRIEV P01008919 4089988400 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID FIKE 536 MISSION STREET SAN FRANCISCO CA 94105 132044279 0 X WWW.GGU.EDU X 1923 CA TO CHANGE THE LIVES OF ADULT STUDENTS THROUGH PROFESSIONAL PRACTICE DEGREES AND CERTIFICATIONS. 13 13 794 28 0 0 6924410 15813635 58062681 54710873 3416908 9830072 1489733 1204911 69893732 81559491 16537560 12454668 0 0 31910004 32283471 0 0 1070121 16761824 17045003 65209388 61783142 4684344 19776349 142840704 141254047 50072167 42686850 92768537 98567197 GOLDEN GATE UNIVERSITY PREPARES INDIVIDUALS TO LEAD AND SERVE BY PROVIDING HIGH QUALITY, PRACTICE-BASED EDUCATIONAL PROGRAMS IN LAW, TAXATION, BUSINESS AND RELATED PROFESSIONS - AS A NONPROFIT INSTITUTION - IN AN INNOVATIVE AND CHALLENGING LEARNING ENVIRONMENT. 0 0 49711719 12454668 55127972 HIGHER EDUCATION IS THE UNIVERSITY'S SOLE MISSION AND PROGRAM. GGU OFFERS UNDERGRADUATE DEGREES IN BUSINESS AND MANAGEMENT, AND GRADUATE DEGREES IN LAW, TAXATION, BUSINESS AND RELATED PROFESSIONS THROUGH COURSES OFFERED IN CALIFORNIA AND ONLINE COURSES OFFERED THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. FULL TIME ENROLLMENT (FTE) FOR THE ACADEMIC YEAR 2021-2022 WAS 2,169. 49711719 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 1 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 69 0 1 794 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KEN TANZER 4154427859 536 MISSION ST SAN FRANCISCO CA 94105 BARBARA MENDELSON CHAIR 1.00 X X 0 0 0 CHIP CONRADI VICE CHAIR 1.00 X X 0 0 0 TRACEY EDWARDS TREASURER 1.00 X X 0 0 0 CYNTHIA EISENBERG SECRETARY 1.00 X X 0 0 0 RUSSELL COLOMBO TRUSTEE 1.00 X 0 0 0 RUSSELL L JONES TRUSTEE 1.00 X 0 0 0 ROBERT H PATTERSON TRUSTEE 1.00 X 0 0 0 MELINDA A DUNN TRUSTEE 1.00 X 0 0 0 ROI L EWELL TRUSTEE (THRU 3/16/2022) 1.00 X 0 0 0 FRANK FELICELLI TRUSTEE (THRU 6/10/2022) 1.00 X 0 0 0 SCOT FERRELL TRUSTEE 1.00 X 0 0 0 YVETTE HOLLINGSWORTH-CLARK TRUSTEE (THRU 11/17/2021) 1.00 X 0 0 0 FRANCIS RYU TRUSTEE 1.00 X 0 0 0 NANCY TULLY TRUSTEE 1.00 X 0 0 0 DEBRA PLOUSHA MOORE TRUSTEE 1.00 X 0 0 0 VAN TON-QUINLIVAN TRUSTEE (THRU 12/31/2021) 1.00 X 0 0 0 MICHAEL VOMUND TRUSTEE 1.00 X 0 0 0 JAMES WALLACE TRUSTEE (THRU 9/1/2021) 1.00 X 0 0 0 RANDY MERK TRUSTEE (THRU 3/16/2022) 1.00 X 0 0 0 DAVID FIKE PRESIDENT 37.50 X 446765 0 40237 JOSHUA BURGHER CFO, VP FIN. & ADMIN (THRU 8/13/2021) 37.50 X 220706 0 11626 AMY MCLELLAN DEAN, BRADEN SCH OF TAX & SCH OF ACCT 37.50 X 270109 0 9319 COLIN CRAWFORD DEAN, SCHOOL OF LAW 37.50 X 208771 0 20375 MARK N YATES PROFESSOR, SCHOOL OF LAW 37.50 X 231267 0 13621 ERIC CHRISTIANSEN PROFESSOR, SCHOOL OF LAW 37.50 X 220303 0 16465 WILLIAM T GALLAGHER PROFESSOR, SCHOOL OF LAW 37.50 X 200303 0 20323 RACHEL VAN CLEAVE PROFESSOR, SCHOOL OF LAW 37.50 X 187929 0 5583 DANIEL FORTSON DIR, INFO TECH SERV & CHIEF INFO OFFICER 32.86 X 185420 0 24294 2171573 0 161843 70 0 1 0 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT TECHNICAL SUPPORT & HARDWARE 337547 WHITE LABEL STRATEGY 129 BUCHANAN DRIVE SAUSALITO CA 94965 CONSULTING 267750 THEMIS BAR REVIEW LLC 320 WEST OHIO ST SUITE 4W CHICAGO IL 60654 EXAMINATION REVIEW (LAW) 239308 DIVERSIFIED SEARCH LLC 2005 MARKET STREET 33RD FLOOR PHILADELPHIA PA 19103 LEADERSHIP SEARCH 146828 DELL MARKETING LP 1 DELL WAY ROUND ROCK TX 78682 IT TECHNICAL SUPPORT & HARDWARE 144380 6 8554114 7259521 1184161 15813635 TUITION AND FEES 611310 54710873 54710873 54710873 924568 924568 5660 5660 2196482 1414330 782152 782152 782152 55975962 2000000 48193161 877297 7782801 1122703 8905504 8905504 SEOG/FWSP/PERKINS 611310 240966 240966 CREDIT CARD SERV. FEES 900099 80911 80911 REIMB. ATTORNEY FEES 900099 49630 49630 45592 45592 417099 81559491 55127972 0 10617884 12343398 12343398 111270 111270 1883994 1106442 613068 164484 24924613 20467937 3993014 463662 945934 774976 145958 25000 2641248 1985403 580151 75694 1887682 1530369 310864 46449 224553 224553 129700 129700 188316 188316 4888663 1839100 3035918 13645 2050785 2040445 884 9456 255633 116264 125467 13902 1882859 665428 1073132 144299 1496818 1323821 149471 23526 113537 77138 14326 22073 255646 182021 73625 844414 758127 72550 13737 2327718 2089858 199993 37867 727619 653368 62430 11821 LIBRARY EXPENSES 1326104 1325440 664 BAD DEBT 212368 212368 BANK CHARGES 101907 94867 2534 4506 FACULTY & STUDENT DEVEL 13679 13679 4684 4684 61783142 49711719 11001302 1070121 15896565 14845408 3863300 7153801 1372596 4071842 2314429 5751749 1467651 1142076 1727423 1169385 141310460 78382161 66245250 62928299 44079619 38133375 4583288 4593178 1290583 1464934 142840704 141254047 6608188 6870968 229352 914016 27439162 26466181 7720839 7127979 6743500 0 1331126 1307706 50072167 42686850 X 43486727 53631719 49281810 44935478 92768537 98567197 142840704 141254047 19776349 -13977689 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 61594826 61594826 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1212 3071 3778 8061 250000 250000 250000 250000 1000000 1500000 1127 1127 50637080 34360 -5405276 1966583 43299581 41389065 1309370 9929583 1990938 50637080 47681987 515791 639324 7448037 41389065 49557014 883792 1016797 3775616 47681987 46881451 2047423 2694210 2066070 49557014 0.21428 0.54676 0.23896 0 0 2264305 2264305 106455792 48332517 58123275 1093080 145744 947336 7130966 7066106 64860 24366317 22837794 1528523 62928299 UNCLAIMED PROPERTY LIABILITY 3593 US GOVERNMENT GRANT REFUNDABLE 459862 CHARITABLE REMAINDER TRUST RESERVE 217565 CAPITAL LEASE & OTHER LIABILITIES 626686 1307706 X 56353148 -13977689 -12454668 -26432357 82785505 188316 -1414330 -1226014 81559491 50554488 1414330 1414330 49140158 188316 12454668 12642984 61783142 PART V, LINE 4: THE UNIVERSITY USES THE INCOME FROM THE ENDOWMENT FUND PRIMARILY FOR SCHOLARSHIPS ACCORDING TO THE DONOR'S RESTRICTION. SMALL AMOUNTS ARE ALSO USED FOR OPERATING EXPENSES AT DESIGNATED SCHOOLS WITHIN THE UNIVERSITY AND FOR FACULTY SUPPORT AS DESIGNATED BY THE DONOR. PART X, LINE 2: THE PRINCIPAL ACTIVITIES OF THE UNIVERSITY ARE EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE, SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE UNIVERSITY HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAD CONCLUDED THAT AS OF JUNE 30, 2022, THE UNIVERSITY HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSIFIED TO EXPENSES -12,454,668. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -1,414,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 1,414,330. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSIFIED TO EXPENSES 12,454,668. 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 NONDISCRIMINATORY DISCLOSURE STATEMENT IS CONTAINED ON OUT-REACH MATERIALS, COURSE SCHEDULES, THE CATALOG AND OUR WEBSITE. SCHEDULE E, PART I, LINE 6 GOLDEN GATE UNIVERSITY (GGU) ASSISTS ITS STUDENTS THROUGH THE OPERATION OF COMPREHENSIVE FINANCIAL AID PROGRAMS. THE FINANCIAL AID PROGRAMS INCLUDE A FEDERAL REVOLVING LOAN PROGRAM ADMINISTERED BY GGU. WHEN A STUDENT CEASES TO BE ENROLLED IN GGU (AND AFTER A GRACE PERIOD), THE STUDENT IS EXPECTED TO BEGIN MAKING PAYMENTS WITH THE ULTIMATE GOAL OF RETURNING THE LOAN FUNDS. UNDER AN AGREEMENT WITH THE FEDERAL GOVERNMENT, PORTIONS OF THE PRINCIPAL AND INTEREST DUE ON STUDENT NOTES RECEIVABLE MAY BE CANCELED UNDER CERTAIN CONDITIONS. GGU IS REIMBURSED BY THE FEDERAL GOVERNMENT FOR SUBSTANTIALLY ALL OF GGU'S PORTION OF THE CANCELLATIONS. IN ADDITION TO THE FUNDS RECEIVED UNDER THE REVOLVING LOAN PROGRAM, GGU RECEIVES DIRECTLY OR ACTS AS A PASS-THROUGH AGENT FOR A VARIETY OF FEDERAL AID PROGRAMS, INCLUDING LOANS AND GRANTS. 1 NORTH AMERICA 0 0 GRANTMAKING 39750 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 31250 SOUTH ASIA 0 0 GRANTMAKING 3000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 20000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 17270 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3994698 0 0 0 0 0 0 4105968 0 4105968 TUITION SCHOLARSHIP NORTH AMERICA 3 39750 APPLIED TO STUDENT ACCOUNT TUITION SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 2 31250 APPLIED TO STUDENT ACCOUNT TUITION SCHOLARSHIP SOUTH ASIA 1 3000 APPLIED TO STUDENT ACCOUNT TUITION SCHOLARSHIP EAST ASIA AND THE PACIFIC 1 20000 APPLIED TO STUDENT ACCOUNT TUITION SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA 4 17270 APPLIED TO STUDENT ACCOUNT 1 0 1 1 0 0 PART I, LINE 2: SCHOLARSHIP FUNDS ARE USED TO OFFSET THE COST OF TUITION. MONEY IS NOT AVAILABLE TO PERSONS NOT ENROLLED AT THE UNIVERSITY. PART III ACCOUNTING METHOD: 1 TUITION SCHOLARSHIPS 1466 12343398 PART I, LINE 2: GGU DISBURSES FUNDS FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF IRC SECTION 170(C)(2). DISBURSEMENTS TO INDIVIDUALS ARE AWARDS OF SCHOLARSHIPS TO QUALIFYING STUDENTS IN FURTHERANCE OF THEIR EDUCATIONAL PURSUITS. SEE GGU'S SCHOLARSHIP POLICY: HTTPS://WWW.GGU.EDU/ADMISSIONS/GRADUATE/COSTS-AND-AID/FINANCIAL-AID/SCHOLAR HIPS-AND-GRANTS/ HTTPS://WWW.GGU.EDU/ADMISSIONS/UNDERGRADUATE/COSTS-AND-AID/FINANCIAL-AID X X X 0 0 0 0 0 0 0 0 0 DAVID FIKE PRESIDENT 443814 0 0 0 2951 0 16933 0 23304 0 487002 0 0 0 AMY MCLELLAN DEAN, BRADEN SCH OF TAX & SCH OF ACC 248201 0 0 0 21908 0 8725 0 594 0 279428 0 0 0 MARK N YATES PROFESSOR, SCHOOL OF LAW 230500 0 0 0 767 0 4145 0 9476 0 244888 0 0 0 ERIC CHRISTIANSEN PROFESSOR, SCHOOL OF LAW 219801 0 0 0 502 0 6020 0 10445 0 236768 0 0 0 JOSHUA BURGHER CFO, VP FIN. & ADMIN (THRU 8/13/2021 220470 0 0 0 236 0 2275 0 9351 0 232332 0 0 0 COLIN CRAWFORD DEAN, SCHOOL OF LAW 175301 0 15000 0 18470 0 10586 0 9789 0 229146 0 0 0 WILLIAM T GALLAGHER PROFESSOR, SCHOOL OF LAW 199462 0 0 0 841 0 5208 0 15115 0 220626 0 0 0 DANIEL FORTSON DIR, INFO TECH SERV & CHIEF INFO OFF 184584 0 0 0 836 0 4743 0 19551 0 209714 0 0 0 RACHEL VAN CLEAVE PROFESSOR, SCHOOL OF LAW 186038 0 0 0 1891 0 5174 0 409 0 193512 0 0 0 A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 2012-12-19 45770000 TO REFUND CEFA 2001 AND 2005; ACQUIRE, CONSTRUCT AND RENOVATE FACILITIES 0 0 0 A 10565000 45770000 47512 300000 7250789 38171699 2014 1 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 1 FIRST REPUBLIC SECURITIES 1.000000000000 1 1 A 1 X 9 1184161 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 6: VOLUNTEERS AT GGU REPORTED INCLUDE MEMBERS OF THE BOARD OF TRUSTEES, DEANS' ADVISORY BOARDS, ALUMNI ASSOCIATION BOARD OF DIRECTORS, AND A FEW ADVISORY BOARDS FOR SPECIFIC AREAS AND CAMPUSES (E.G., GGU INTELLECTUAL PROPERTY LAW CENTER ADVISORY BOARD). FORM 990, PART VI, SECTION B, LINE 11B GGU'S ACCOUNTING FIRM PREPARES THE FORM 990 FOR THE UNIVERSITY. THE CONTROLLER REVIEWS THE DRAFT RETURN AND SUBMITS IT TO THE CFO FOR REVIEW AND DISCUSSION. ANY QUESTIONS AND OUTSTANDING ISSUES ARE ADDRESSED WITH THE ACCOUNTING FIRM, AND REVISIONS ARE MADE AS NEEDED. THE FINAL DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. COPIES OF THE FILED VERSION OF THE 990 AS WELL AS THE PUBLIC DISCLOSURE VERSION ARE KEPT ON FILE AT THE UNIVERSITY. THE PUBLIC DISCLOSURE VERSION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF HIS/HER ORIENTATION PACKAGE, EACH NEW MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE GOLDEN GATE UNIVERSITY CONFLICT OF INTEREST POLICY, ACCOMPANIED BY THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE. PRIOR TO THE NEW TRUSTEE'S INDUCTION INTO THE BOARD, HE OR SHE SIGNS AND DATES THE FORM, AND SUBMITS IT TO THE SECRETARY OF THE BOARD FOR INCLUSION IN BOARD RECORDS. EACH YEAR, ALL TRUSTEES COMPLETE AN UPDATED CONFLICT OF INTEREST POLICY QUESTIONNAIRE, WHICH IS SUBMITTED IT TO THE SECRETARY OF THE BOARD FOR INCLUSION IN BOARD RECORDS. BOARD MEMBERS WHO FAIL TO SUBMIT AN UPDATED QUESTIONNAIRE MAY BE SUBJECT TO EXPULSION FROM GOLDEN GATE UNIVERSITY'S BOARD OF TRUSTEES. IF A CONFLICT IS BELIEVED TO EXIST, THE BOARD OF TRUSTEES OR ITS COMMITTEES WILL RESOLVE THE QUESTION IN THE ABSENCE OF THE POTENTIALLY INTERESTED PERSON. IF A CONFLICT EXISTS, THE TRUSTEE SHALL ABSTAIN FROM VOTING ON SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. EACH NEW FULL-TIME EMPLOYEE WILL RECEIVE, IN HIS OR HER ORIENTATION PACKAGE, A COPY OF THE GOLDEN GATE UNIVERSITY CONFLICT OF INTEREST POLICY ACCOMPANIED BY THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE NEW EMPLOYEE WILL SIGN AND DATE THE QUESTIONNAIRE WITHIN 30 DAYS OF HIS OR HER DATE OF HIRE AND SUBMIT IT TO THE HUMAN RESOURCES DEPARTMENT. THE QUESTIONNAIRE WILL BE FILED IN THE EMPLOYEE'S OFFICIAL PERSONNEL FILE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL ADMINISTER THIS EXECUTIVE COMPENSATION POLICY BY: -ASSESSING THE NATURE AND SCOPE OF EACH OFFICER POSITION -ASSESSING THE BASIS FOR WHICH COMPENSATION IS PAID TO INDIVIDUALS HOLDING SUCH POSITIONS INCLUDING UNIQUE BACKGROUND, EXPERIENCE, PERSONAL SKILLS, EXCEPTIONAL PERFORMANCE, ADDITIONAL DUTIES AND ABILITIES, AND CHALLENGES FACING THE ORGANIZATION THAT REQUIRE THE USE OF SUCH ATTRIBUTES OR SKILLS -OBTAINING APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING DATA FROM THE FOLLOWING: - SIMILARLY SITUATED ORGANIZATIONS, BOTH FOR-PROFIT AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS - THE AVAILABILITY OF SIMILAR SPECIALTIES IN THE GEOGRAPHIC AREA - INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS VICE PRESIDENTS - THE BOARD OF TRUSTEES AUTHORIZES THE PRESIDENT TO ESTABLISH COMPENSATION RECOMMENDATIONS FOR THE PROVOST/VICE PRESIDENT OF ACADEMIC AFFAIRS AND THE CHIEF FINANCIAL OFFICER/VICE PRESIDENT OF BUSINESS AFFAIRS BASED ON HIS ASSESSMENT OF EACH INDIVIDUAL'S PERFORMANCE AND SCOPE OF THE POSITION AND COMPARABLE COMPENSATION MARKET DATA AS DESCRIBED ABOVE. THE EXECUTIVE COMMITTEE OF THE BOARD WILL THEN MEET WITH THE PRESIDENT TO DISCUSS AND REVIEW HIS RECOMMENDATIONS, AND APPROVE, REQUEST ADDITIONAL INFORMATION OR AMEND THE RECOMMENDATION ON THE BASIS OF THEIR DISCUSSIONS. PRESIDENT - THE EXECUTIVE COMMITTEE MEETS INDEPENDENT OF THE PRESIDENT TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, FACULTY, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE PRESIDENT PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE PRESIDENT TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE OFFICE OF THE CFO. IN ADDITION WE PROVIDE OUR AUDITED FINANCIAL STATEMENTS TO OUR BOND TRUSTEE AND THE U.S. DEPARTMENT OF EDUCATION. CHARITABLE REMAINDER TRUST (3) INVESTMENTS CA GOLDEN GATE UNIVERSITY T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0