2019-02-22T11:10:16-06:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 941585735 GOLDEN GATE UNIVERSITY GOLD 4154427859 536 MISSION STREET SAN FRANCISCO CA 94105 BILL LEE CFO & VP OF FINANCE AND ADMIN 4154427859 2019-02-12 1 MAGA E KISRIEV P01008919 4157810793 50.247.123.181 2019-02-12 18:24:52 PS P 81DE22CF9F7F0862406D1A466D95956A5FFF36F5 A126CB4730A3CAB60ACF12D7A604E4B5A6C0FA21 2017 2019-02-21 02:37:17Z BILL LEE 536 MISSION STREET SAN FRANCISCO CA 94105 86395109 0 X WWW.GGU.EDU X 1923 CA TO CHANGE THE LIVES OF ADULT STUDENTS THROUGH PROFESSIONAL PRACTICE DEGREES AND CERTIFICATIONS. 22 21 996 205 0 197004 1777365 3463585 52350202 53809983 2227282 4001372 1341081 1385186 57695930 62660126 8825105 11259855 0 0 33897680 35015022 59062 52776 1026274 17721588 16643032 60503435 62970685 -2807505 -310559 141375040 138236368 48988598 47236495 92386442 90999873 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 51726226 11259855 54271584 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 (NORTHERN CALIFORNIA AND LOS ANGELES), WASHINGTON (SEATTLE), AND THE INTERNET. FULL TIME ENROLLMENT (FTE) FOR THE ACADEMIC YEAR 2017-2018 WAS 1,897. 51726226 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 1 0 0 1 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 1 124 0 1 996 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GRACE LEE 4154427859 536 MISSION ST SAN FRANCISCO CA 94105 X RANDY MERK CHAIR 1.00 0.00 X X 0 0 0 TED MITCHELL TRUSTEE / PROFESSOR 8.00 0.00 X X 12000 0 0 DAVID ARAKELIAN TRUSTEE 1.00 0.00 X X 0 0 0 MARK S ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 BRUCE F BRADEN TRUSTEE 1.00 0.00 X 0 0 0 MARK E BURTON JR TRUSTEE 1.00 0.00 X 0 0 0 DILMOHAN S CHADHA TRUSTEE 1.00 0.00 X 0 0 0 CHIP CONRADI TRUSTEE 1.00 0.00 X 0 0 0 MELINDA A DUNN TRUSTEE 1.00 0.00 X 0 0 0 TRACY EDWARDS TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA EISENBERG TRUSTEE 1.00 0.00 X 0 0 0 ROI L EWELL TRUSTEE 1.00 0.00 X 0 0 0 FRANK FELICELLI TRUSTEE 1.00 0.00 X 0 0 0 SCOT FERRELL TRUSTEE 1.00 0.00 X 0 0 0 ELISHA FINNEY TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL GOLDSMITH TRUSTEE 1.00 0.00 X 0 0 0 ROSEMARY MARTIN TRUSTEE 1.00 0.00 X 0 0 0 BARBARA MENDELSON TRUSTEE 1.00 0.00 X 0 0 0 FRANCIS RYU TRUSTEE 1.00 0.00 X 0 0 0 NANCY TULLY TRUSTEE 1.00 0.00 X 0 0 0 DALE WALSH TRUSTEE 1.00 0.00 X 0 0 0 JANICE WILKINS TRUSTEE 1.00 0.00 X 0 0 0 BRUCE W HART TRUSTEE (THRU FEB 2018) 1.00 0.00 X 0 0 0 JIM O'NEIL TRUSTEE (THRU FEB 2018) 1.00 0.00 X 0 0 0 DAVID FIKE PRESIDENT 37.50 0.00 X 409021 0 73295 BARBARA KARLIN VP ACADEMIC AFFAIRS 37.50 0.00 X 231171 0 32837 BILL LEE CFO & VP OF BUSINESS AFFAIRS 37.50 0.00 X 216207 0 44903 MARY ELLEN MCGILLAN VP OF DEV AND ALUMNI RELATIONS 37.50 0.00 X 90283 0 14913 JOHN REED VP OF ENROLLMENT STRATEGY & SERVICES 37.50 0.00 X 263650 0 27910 FRED SROKA TAX & ACCTG DEAN 37.50 0.00 X 178985 0 14624 GORDON SWARTZ DEAN, AGENO SCHOOL OF BUSINESS 37.50 0.00 X 205673 0 41759 RACHEL VAN CLEAVE LAW PROFESSOR 37.50 0.00 X 241343 0 19153 KIMBERLY S STANLEY LAW PROFESSOR 37.50 0.00 X 186695 0 23587 LOUIS RICCARDI DIRECTOR, ENROLLMENT STRATEGY & SRVS 37.50 0.00 X 162475 0 20590 MARC GREENBERG LAW PROFESSOR 37.50 0.00 X 161821 0 31380 MARK YATES LAW PROFESSOR 37.50 0.00 X 165646 0 12545 DAN ANGEL FORMER PRESIDENT 0.00 0.00 X 324869 0 0 2849839 0 357496 71 1 1 0 INSIDE TRACK INC 121 SW SALMON STREET SUITE 800 PORTLAND OR 97204 STUDENT RECRUITING 865348 US INTERNATIONAL MEDIA LLC 3415 S SEPULVEDA BLVD 800 LOS ANGELES CA 90034 ADVERTISING 794201 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE RESTON VA 20191 IT TECHNICAL SUPPORT & HARDWARE 321105 SECURITAS SECURITY SERVICES INC 7677 OAKPORT ST STE 725 OAKLAND CA 94621 SECURITY SERVICE 287959 STATEWIDE CALIFORNIA ELECTRONIC 671 S OLIVE ST STE 1210 LOS ANGELES CA 90014 LIBRARY SERVICES 242166 17 321685 3141900 210320 3463585 TUITION AND FEES 611710 53809983 53809983 53809983 1007909 1007909 6058 6058 2401582 560 1484615 0 916967 560 917527 917527 25243831 22250368 2993463 2993463 2993463 CREDIT CARD SERVICE FEES 900099 123481 123481 SEOG/FWSP/PERKINS 611710 58872 58872 BOOKSTORE COMMISSION 611710 17809 17809 261439 261439 461601 62660126 54271584 0 4924957 11258469 11258469 1386 1386 2512435 1440276 791359 280800 25654259 20920652 4474669 258938 1256672 1025644 221310 9718 3724600 3011454 670545 42601 1867056 1522839 317443 26774 60318 59121 1197 264619 264619 52776 52776 226830 226830 2404400 1801308 479524 123568 2227977 2176350 18689 32938 616144 483876 100386 31882 1827702 70676 1747150 9876 1499656 1280310 190931 28415 392263 347281 42339 2643 309527 229651 76316 3560 903918 795246 91094 17578 3573184 3143605 360094 69485 486138 427647 49039 9452 LIBRARY EXPENSES 1457296 1454835 2461 BANK CHARGES 175603 141694 28694 5215 BAD DEBT 166093 164091 2002 FACULTY & STUDENT DEVEL 17907 17742 165 33457 11194 5572 16691 62970685 51726226 10218185 1026274 5619189 4002324 2011848 2417317 638132 380428 1739531 1626400 3107181 2823985 1904569 1636887 140580100 65844635 78531481 74735465 40028946 41788341 6955143 7180545 839020 1644676 141375040 138236368 5242413 5220696 322997 346960 31014891 30131481 9617025 9061196 2791272 2476162 48988598 47236495 X 59758519 56672476 13503369 13148556 19124554 21178841 92386442 90999873 141375040 138236368 -310559 -1076010 0 X 0 1 X 1 1 1 X 1132 117 1249 62689830 62691079 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 199 3872 2215 1249 7535 250000 250000 250000 250000 1000000 1500000 3444 1282 1132 5858 46881451 2047423 2694210 2066070 49557014 50861702 29995 4063602 8073848 46881451 62847060 114152 -143637 11955873 50861702 70876118 250449 2000275 10279782 62847060 65787439 230547 9430321 4572189 70876118 0.35750 0.42420 0.21830 0 0 2599803 2599803 107154794 39112377 68042417 7413016 5831667 1581349 23412487 20900591 2511896 74735465 ALTERNATIVE INVESTMENTS 6485068 F SPLIT INTEREST TRUSTS 695477 F 7180545 US GOVERNMENT GRANT REFUNDABLE 2041914 CHARITABLE REMAINDER TRUST RESERVE 269018 CAPITAL LEASE & OTHER LIABILITIES 165099 DEFERRED RENT EXPENSE 131 2476162 X 49821005 -1076010 -11536280 -12612290 62433295 226831 226831 62660126 51207574 0 51207574 226831 11536280 11763111 62970685 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSIFIED TO EXPENSES -11,259,855. LOSS ON FIXED ASSETS DISPOSAL RECLASSIFIED TO EXPENSES -4,777. MISCELLANEOUS EXPENSES RECLASSIFIED TO EXPENSES -271,648. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSIFIED TO EXPENSES 11,259,855. LOSS ON FIXED ASSETS DISPOSAL RECLASSIFIED TO EXPENSES 4,777. MISCELLANEOUS EXPENSES RECLASSIFIED TO EXPENSES 271,648. 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 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5480848 NORTH AMERICA 0 0 GRANTMAKING 1386 0 0 0 0 0 0 5482234 0 5482234 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. X X X 1 RUFFALO NOEL LEVITZ 221 3RD AVE SE STE 10 CEDAR RAPIDS IA 52401 TELEMARKETING 0 62789 52776 10013 62789 52776 10013 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 TUITION SCHOLARSHIPS 1562 11257469 BOOKSTORE GIFT CARDS 1 1000 FMV GIFT CARDS FOR BOOKS AND SUPPLIES 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: HTTP://WWW.GGU.EDU/ENROLLMENT/FINANCIAL-AID/SCHOLARSHIPS-AND-GRANTS X X X 1 0 0 0 0 0 0 0 0 DAVID FIKE PRESIDENT 399241 0 0 0 9780 0 44304 0 28991 0 482316 0 0 0 BARBARA KARLIN VP ACADEMIC AFFAIRS 220391 0 1000 0 9780 0 16471 0 16366 0 264008 0 0 0 BILL LEE CFO & VP OF BUSINESS AFFAIRS 206427 0 0 0 9780 0 16380 0 28523 0 261110 0 0 0 JOHN REED VP OF ENROLLMENT STRATEGY & SERVICES 232503 0 21367 0 9780 0 15855 0 12055 0 291560 0 0 0 FRED SROKA TAX & ACCTG DEAN 169805 0 0 0 9180 0 11946 0 2678 0 193609 0 0 0 GORDON SWARTZ DEAN, AGENO SCHOOL OF BUSINESS 195893 0 0 0 9780 0 15459 0 26300 0 247432 0 0 0 RACHEL VAN CLEAVE LAW PROFESSOR 232163 0 0 0 9180 0 16408 0 2745 0 260496 0 0 0 KIMBERLY S STANLEY LAW PROFESSOR 137332 0 0 0 49363 0 10476 0 13111 0 210282 0 0 0 LOUIS RICCARDI DIRECTOR, ENROLLMENT STRATEGY & SRVS 141945 0 0 0 20530 0 10540 0 10050 0 183065 0 0 0 MARC GREENBERG LAW PROFESSOR 132041 0 0 0 29780 0 10638 0 20742 0 193201 0 0 0 MARK YATES LAW PROFESSOR 111366 0 0 0 54280 0 3599 0 8946 0 178191 0 0 0 DAN ANGEL FORMER PRESIDENT 0 0 0 0 324869 0 0 0 0 0 324869 0 0 0 PART I, LINE 4A: DAN ANGEL, FORMER PRESIDENT, RECEIVED SEVERANCE OF $324,869. 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 7 210320 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT 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 FORENSIC ACCOUNTING ADVISORY BOARD, GGU INTELLECTUAL PROPERTY LAW CENTER ADVISORY BOARD, GGU TAX ADVISORY BOARD - LOS ANGELES, GGU TAX ADVISORY BOARD - SEATTLE). FORM 990, PART VI, SECTION B, LINE 11B GGU'S ACCOUNTING FIRM COMPLETES THE FORM 990 FOR THE UNIVERSITY. THE CONTROLLER SUBMITS THE FORM 990 TO THE CFO FOR REVIEW AND DISCUSSION. AS NEEDED, THE DISCUSSION IS HELD WITH THE ACCOUNTING FIRM AND REVISIONS ARE MADE. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY GGU AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW MEMBER OF THE BOARD OF TRUSTEES 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. PRIOR TO THE NEW TRUSTEE'S INDUCTION INTO THE BOARD, HE OR SHE WILL SIGN AND DATE THE FORM, AND SUBMIT IT TO THE SECRETARY TO THE BOARD FOR INCLUSION IN BOARD RECORDS. AT THE ANNUAL BOARD MEETING EACH YEAR, ALL TRUSTEES SHALL COMPLETE A NEW CONFLICT OF INTEREST POLICY QUESTIONNAIRE, AND SUBMIT IT TO THE SECRETARY TO 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 ALL OFFICERS - 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 VICE PRESIDENT OF ACADEMIC AFFAIRS AND THE 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 INDEPENDENTLY 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. FORM 990, PART VII, SECTION A, LINE 1A: TED MITCHELL RECEIVED COMPENSATION FOR HIS SERVICE AS PROFESSOR AT THE UNIVERSITY DURING CALENDAR YEAR 2017. HE WAS NOT COMPENSATED FOR HIS SERVICE AS MEMBER OF THE BOARD OF TRUSTEES. 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