2022-04-28T14:12:29-05:00 2021-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2020-07-01 941156525 DOMINICAN UNIVERSITY OF CALIFORNIA DOMI 4154574440 50 ACACIA AVENUE SAN RAFAEL CA 94901 ROB KINNARD VP FINANCE & ADMIN 4154574440 2022-04-28 1 ROB KINNARD XXX-XX-XXXX DANIEL ROMANO P00504182 4159863900 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY B MARCY 50 ACACIA AVENUE SAN RAFAEL CA 94901 82250055 0 X HTTPS://HOME.DOMINICAN.EDU/ X 1890 CA OUR INSTITUTIONAL MISSION IS TO EDUCATE AND PREPARE STUDENTS TO BE ETHICAL (CONTINUED IN SCH O)LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY AND SERVICE INTO THEIR LIVES. 27 26 1073 21 19693 0 6933131 6736088 76039819 69337033 2064870 1791988 0 25645 85037820 77890754 27954840 27741232 0 0 40194509 38986619 0 0 1789420 18521997 18198561 86671346 84926412 -1633526 -7035658 120936382 123175077 33873061 38166074 87063321 85009003 X SEE SCHEDULE O 0 0 68489111 27741232 69337033 THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 2014 UNDERGRADUATE AND GRADUATE STUDENTS. THE UNIVERSITY AWARDS MERIT AND NEED BASED SCHOLARSHIPS TO STUDENTS. DOMINICAN IS RANKED 243 OUT OF 800 INSTITUTIONS ACROSS THE UNITED STATES IN THE WALL STREET JOURNAL/TIMES HIGHER EDUCATION COLLEGE RANKINGS IN 2021. FOR NINE YEARS IN A ROW, U.S. NEWS & WORLD REPORT HAS RANKED DOMINICAN AS ONE OF THE TOP UNIVERSITIES IN THE WEST. ENSURING CONSISTENT INTEGRITY AND QUALITY OF THE DEGREE IS FUNDAMENTAL TO DOMINICAN'S COMMITMENT TO PROVIDING ALL STUDENTS WITH THE DOMINICAN EXPERIENCE - THE UNIVERSITY'S DISTINCTIVE AND INNOVATIVE PROGRAM. 68489111 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 2387 0 1 1073 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROB KINNARD 4154583726 50 ACACIA AVENUE SAN RAFAEL CA 94901 MARY B MARCY PRESIDENT 40.00 0.00 X X 510493 0 275067 CAROLYN KLEBANOFF CHAIR 1.00 0.00 X X 0 0 0 SUSAN GILARDI VICE-CHAIR 1.00 0.00 X X 0 0 0 RENEE KNEE TREASURER 1.00 0.00 X X 0 0 0 ROSEMARY MORGAN SECRETARY 1.00 0.00 X 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 DOUG CARLSTON TRUSTEE 1.00 0.00 X 0 0 0 JACKY CHEN TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM F DAGLEY TRUSTEE 1.00 0.00 X 0 0 0 SISTER MARGARET DIENER OP TRUSTEE 1.00 0.00 X 0 0 0 JAMIE FERRARE TRUSTEE 1.00 0.00 X 0 0 0 CHARLIE FRANCIS TRUSTEE 1.00 0.00 X 0 0 0 PEPE GONZALEZ TRUSTEE 1.00 0.00 X 0 0 0 SR BARBARA GREEN TRUSTEE 1.00 0.00 X 0 0 0 ALAN GUSKIN 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 CADY MARSH TRUSTEE 1.00 0.00 X 0 0 0 ANDREW MATHIESON TRUSTEE 1.00 0.00 X 0 0 0 BERNARD MIZEL TRUSTEE 1.00 0.00 X 0 0 0 RODNEY R PECK TRUSTEE 1.00 0.00 X 0 0 0 ROBERT STILES TRUSTEE 1.00 0.00 X 0 0 0 WENDY TONKIN TRUSTEE 1.00 0.00 X 0 0 0 KATHY TIERNEY TRUSTEE-ALUMNI REP 1.00 0.00 X 0 0 0 DENISE WANG-KLINE TRUSTEE 1.00 0.00 X 0 0 0 ANTHONY DECOCINIS VP FINANCE & ADMIN 40.00 0.00 X 254771 0 42256 NICOLA PITCHFORD VP ACADEMIC AFFAIRS 40.00 0.00 X 254153 0 56513 PAUL RACCANELLO VP FOR STUDENT AFFAIR & DEAN 40.00 0.00 X 177243 0 44628 MARLY NORRIS VP ADVANCEMENT/PUBLIC AFFAIRS 40.00 0.00 X 217538 0 43032 LAURA STIVERS DEAN - LIBERAL ARTS & ED. 40.00 0.00 X 200534 0 41266 MOJGAN BEHMAND ASC VP ACADEMIC AFFR & DEAN DE 40.00 0.00 X 207039 0 34643 RUTH RAMSEY DEAN - HEALTH & NATURAL SCI. 40.00 0.00 X 193416 0 47028 VICKIE ALLEMAN VP ENROLLMENT AND MARKETING 40.00 0.00 X 198396 0 32330 2213583 0 616763 69 0 1 0 EPICUREAN GROUP 111 MAIN STREET SUITE 3 LOS ALTOS CA 94022 FOOD 1370712 AG MAINTENANCE 1005 NORTHGATE DR 156 SAN RAFAEL CA 94903 MAINTENANCE 1030159 BARBIER SECURITY GROUP 369-B 3RD STREET 440 SAN RAFAEL CA 94901 SECURITY 473111 NOVUS LAW FIRM 1450 MARIA LANE SUITE 330 WALNUT CREEK CA 94596 ATTORNEY 298887 SONICNETINC 2260 APOLLO WAY SANTA ROSA CA 95407 ACCOUNTING 230947 12 3815876 2920212 182559 6736088 TUITION AND FEES 611710 64633548 64633548 AUXILIARY SERVICES 611710 3165581 3165581 FEES AND CHARGES 611710 82773 82773 1455131 1455131 69337033 750122 750122 5401167 4359301 1041866 1041866 1041866 REC CENTER 713940 19693 19693 PARKING AND VENDING 611710 5952 5952 25645 77890754 69337033 19693 1797940 27741232 27741232 1311966 460860 851106 29021772 23337306 4619641 1064825 1859676 1455800 337342 66534 4579973 3533143 891608 155222 2213232 1732572 401477 79183 379921 379921 225047 46048 178999 116857 116857 2796595 1337061 1367206 92328 603191 436769 148113 18309 1172949 705963 352932 114054 1132739 295998 815678 21063 65900 65362 538 1385100 146451 1237559 1090 221919 206007 14196 1716 48931 40802 6373 1756 983995 770295 178495 35205 3581360 2803576 649653 128131 739285 739285 PLANT & MAINTENANCE 1326154 230184 1095121 849 STUDENT MEAL PLANS 1182110 1182110 DUES AND SUBSCRIPTIONS 735854 604151 125092 6611 MEALS AND ENTERTAINMENT 127463 100053 25229 2181 1373191 1257368 115460 363 84926412 68489111 14647881 1789420 7995448 9826418 1930890 654951 1313657 1703895 549114 256960 1660199 1775596 137606599 64361065 75574110 73245534 31074991 33892465 263410 574563 1819258 120936382 123175077 6682100 5201314 1626628 2904204 24802298 23994698 762035 6065858 33873061 38166074 X 47943466 40809118 39119855 44199885 87063321 85009003 120936382 123175077 -7035658 4981340 0 X 0 1 X 1 1 1 X 5252672 3009969 3255222 6933131 6736088 25187082 5252672 3009969 3255222 6933131 6736088 25187082 927646 24259436 1120788 1424211 2056900 1545442 750122 6897463 80662 67969 61017 81627 5952 297227 32381772 373302700 0.74920 0.72530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REC CENTER - 2016 AMOUNT: $ 3,610. 2017 AMOUNT: $ 4,200. 2018 AMOUNT: $ 2,842. 2019 AMOUNT: $ 32,115. 2020 AMOUNT: $ 0. PARKING VENDING - 2016 AMOUNT: $ 53,731. 2017 AMOUNT: $ 52,175. 2018 AMOUNT: $ 50,173. 2019 AMOUNT: $ 49,512. 2020 AMOUNT: $ 5,952. GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 14,576. 2017 AMOUNT: $ 2,508. 2018 AMOUNT: $ 1,572. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. GROSS INCOME FROM GAMING ACT - 2016 AMOUNT: $ 1,525. 2017 AMOUNT: $ 1,990. 2018 AMOUNT: $ 1,710. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. ALUMNI REUNION - 2016 AMOUNT: $ 7,220. 2017 AMOUNT: $ 7,096. 2018 AMOUNT: $ 4,720. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30877436 146101 6928383 1053892 2007218 34890810 34649290 160316 -7842 1717429 976870 1230029 30877436 36247440 46137 1592251 740842 924823 1570873 34649290 36109218 45123 2197186 806896 849686 447505 36247440 33382166 691581 3645522 741975 868076 36109218 0.00377 0.73718 0.25904 0 0 4405137 4405137 102438787 38081233 64357554 26676345 23428106 3248239 4086330 2851726 1234604 73245534 FEDERAL GRANTS REFUNDABLE 336964 ASSET RETIREMENT OBLIGATION 377924 OPERATING LEASE OBLIGATION 727354 FINANCIAL LIABILITY 4300000 LIABILITIES OF DISCONTINUED OPERATIONS 323616 6065858 X 55714997 4981340 -27040240 -22058900 77773897 116857 116857 77890754 57769315 0 57769315 116857 27040240 27157097 84926412 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: FIN 48 (ASC 740) FOOTNOTE 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 ASSESMENT 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 HAS 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 AID -27,040,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID 27,040,240. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY: THE UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 FINANCIAL AID RECEIVED FROM GOVERNMENT AGENCY: 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, THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE-AMERICORPS AND THE U.S. DEPARTMENT OF AGRICULTURE. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL MEETINGS 20222 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL MEETINGS 32577 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL MEETINGS 5082 0 0 0 0 0 0 57881 0 57881 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 SCHOLARSHIPS AND FINANCIAL AID 1385 27040240 CARES ACT GRANTS TO STUDENTS 826 700992 PART I, LINE 2: PROCESS FOR MONITORING THE USE OF GRANT FUNDS 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 $780,192 WAS GRANTED TO 826 STUDENTS. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 MARY B MARCY PRESIDENT 510493 0 0 0 0 0 54923 0 220144 0 785560 0 0 0 NICOLA PITCHFORD VP ACADEMIC AFFAIRS 254153 0 0 0 0 0 21429 0 35084 0 310666 0 0 0 ANTHONY DECOCINIS VP FINANCE & ADMIN 254771 0 0 0 0 0 20313 0 21943 0 297027 0 0 0 MARLY NORRIS VP ADVANCEMENT/PUBLIC AFFAIRS 217538 0 0 0 0 0 18160 0 24872 0 260570 0 0 0 LAURA STIVERS DEAN - LIBERAL ARTS & ED. 200534 0 0 0 0 0 17120 0 24146 0 241800 0 0 0 MOJGAN BEHMAND ASC VP ACADEMIC AFFR & DEAN DE 207039 0 0 0 0 0 16763 0 17880 0 241682 0 0 0 RUTH RAMSEY DEAN - HEALTH & NATURAL SCI. 193416 0 0 0 0 0 16320 0 30708 0 240444 0 0 0 VICKIE ALLEMAN VP ENROLLMENT AND MARKETING 198396 0 0 0 0 0 16000 0 16330 0 230726 0 0 0 PAUL RACCANELLO VP FOR STUDENT AFFAIR & DEAN 177243 0 0 0 0 0 15640 0 28988 0 221871 0 0 0 PART I, LINE 1A RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDED MARY B. MARCY WITH HOUSING AS A CONDITION OF HER EMPLOYMENT. THE 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). PART I, LINE 4B: THE ORGANIZATION CONTRIBUTED $20,000 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO BENEFIT MARY B. MARCY DURING THE 2020 CALENDAR YEAR. THE AMOUNT WAS INCLUDED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2017-05-11 28273600 REFINANCE OF CEFA BONDS AND MORTGAGE 0 0 0 A 28273600 260421 304823 27708356 2017 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A: THE BOND WAS ISSUED TO REFUND THE SERIES 2006 BOND ISSUED ON 1/25/2006 AND THE SERIES 2007 BOND ISSUED ON 2/27/2007. X 9 182559 MARKET QUOTATION 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION 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 LIBERAL ARTS, THE SCIENCES, AND PROFESSIONAL PROGRAMS. FORM 990, PART V, LINE 1A: THE NUMBER REPORTED INCLUDED 2197 FORMS 1098-T ISSUED AND 190 FORMS 1099 ISSUED. FORM 990, PART VI, SECTION A, LINE 1 DELEGATED AUTHORITY THE EXECUTIVE COMMITTEE COORDINATES THE WORK OF THE BOARD AND ACTS IN LIEU OF THE FULL BOARD WHEN URGENT ACTION IS NECESSARY AND SHALL SERVE AS LIAISON TO THE PRESIDENT; PROVIDING COUNSEL, FEEDBACK AND SUPPORT WHEN NEEDED; AND ACTING AS A SAFE (CANDID AND CONFIDENTIAL) SOUNDING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS GRANT THORNTON LLP 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 GRANT THORNTON 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, COMPENSATION SURVEY AND STUDY, AND INDEPENDENT COMPENSATION CONSULTANT ARE USED IN 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 THE USE OF MARKET AND COMPENSATION ANALYSIS, AS WELL AS EXTERNAL CONSULTANT. A FULL REVIEW OF SALARY WAS PERFORMED IN 2018 BASED ON THESE PARAMETERS. THE REVIEW PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC DOMINICAN MAKES ITS FORMS 990, 990-T AND 1023, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY, AUDITED FINANCIAL STATEMENTS FOR THE PAST THREE YEARS, AND PUBLIC DISCLOSURE OF DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CHARITABLE REMAINDER TRUST (1) 31 ALCATRAZE AVENUE BELVEDERE CA 94920 CHARITABLE TRUST CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0