2018-04-04T12:12:39-05:00 2017-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2016-07-01 362167855 Dominican University % DORIS DUMASASSTVP&CONTROLL DOMI 7083662490 7900 W Division Street River Forest IL 603051099 MARK C TITZER VP of Finance 7083662490 2018-03-30 true Rebekuh Eley P01247672 6302829500 2018-03-30 67.173.120.177 15750420180945000002 2018-04-04 P 7495634CC53F88F2C3A5ED44C932ACB6C9F7B117 7495634CC53F88F2C3A5ED44C932ACB6C9F7B117 2016 2021-01-29 14:40:06Z MARK C TITZER 7900 W Division Street River Forest IL 603051099 107088848 false 0928 X WWW.DOM.EDU X 1901 IL AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE...SEE SCH O 30 27 1817 263 0 0 13474318 11033979 86739549 90189162 953504 1423972 1269684 1171472 102437055 103818585 31920452 35755118 0 0 43341615 42977525 0 0 4207240 24321676 22367653 99583743 101100296 2853312 2718289 136325296 139342680 51105744 46011941 85219552 93330739 X DOMINICAN UNIVERSITY PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO STUDENTS AND ADMINISTERS ALL OF ITS PROGRAMS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, AGE, MARITAL STATUS OR SEXUAL ORIENTATION. AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE CREATION OF A MORE JUST AND HUMANE WORLD. false false 68181263 35755118 66853777 INSTRUCTIONAL SUPPORT - RANKED BY U.S. NEWS AND WORLD REPORT IN THE TOP TIER #19 OF ALL MIDWESTERN MASTERS UNIVERSITIES, DOMINICAN UNIVERSITY OFFERS INSTRUCTION THROUGH THE COLLEGE OF ARTS AND SCIENCES WITH OVER 50 MAJORS IN UNDERGRADUATE PROGRAMS, AS WELL AS PROFESSIONAL AND PRE-PROFESSIONAL PROGRAMS, INCLUDING A POST BACCALAUREATE PRE-MEDICAL STUDIES PROGRAM. THE UNIVERSITY ALSO OFFERS OVER 20 GRADUATE DEGREE PROGRAMS IN BUSINESS, EDUCATION, LIBRARY AND INFORMATION SCIENCE, SOCIAL WORK, CONFLICT RESOLUTION, AND THE NEWLY OFFERED PHYSICIAN ASSISTANT STUDIES. THE ROSARY COLLEGE OF ARTS AND SCIENCES STRIVES TO EMBODY A COMMUNITY OF LEARNERS SEEKING TRUTH THROUGH FREE AND OPEN INQUIRY AND DIALOGUE WITH A DIVERSE ARRAY OF PERSONS, PLACES, TEXTS, OBJECTS, IDEAS AND EVENTS, PAST AND PRESENT, SUPPORTIVE OF EACH LEARNERS DEVELOPMENT AND COMMITTED TO USING TALENTS TO MAKE A POSITIVE CONTRIBUTION TO THE WORLD. THE COLLEGE STRIVES TO PRODUCE GRADUATES OF A LIBERAL ARTS AND SCIENCES PROGRAM WHO CAN THINK CRITICALLY, COMMUNICATE IDEAS WELL, ORALLY AND IN WRITING, AND ACHIEVE BOTH BREADTH OF UNDERSTANDING ACROSS FIELDS AND DEPTH OF KNOWLEDGE IN ONE FIELD. THE BRENNAN SCHOOL OF BUSINESS PROVIDES EXPERIENTIAL BUSINESS EDUCATION AT THE UNDERGRADUATE, GRADUATE, AND EXECUTIVE LEVELS. THE CURRICULUM PREPARES STUDENTS TO ADVANCE THEIR CAREERS BY COMBINING BOTH THEORY AND PRACTICE WITHIN AND BEYOND THE CLASSROOM. GUIDED BY THE UNIVERSITYS CORE VALUES OF CARITAS ET VERITAS, WE DEVELOP ETHICALLY-MINDED LEADERS WHO CREATE SUSTAINABLE VALUE FOR BUSINESS AND COMMUNITIES IN A GLOBAL SOCIETY. THE BRENNAN MBA PROGRAM OFFERS MULTIPLE AREAS OF CONCENTRATION AND DOUBLE-DEGREE PATHWAYS. THE BA-MBA IS AN ACCELERATED MBA FOR UNDERGRADUATES WHO HAVE EARNED OR EARN CREDIT HOURS AS PART OF A BACHELORS PROGRAM AT DOMINICAN UNIVERSITY. THE STUDENT BODY, WITH REPRESENTATIVES FROM AROUND THE WORLD, IS DIVERSE IN TERMS OF BOTH BUSINESS EXPERIENCE AND CULTURAL BACKGROUNDS. IN RECENT YEARS, THE BRENNAN SCHOOL OF BUSINESS HAS EXPANDED ITS GLOBAL REACH BY PARTNERING WITH TOP-RANKED UNIVERSITIES ABROAD TO OFFER EXECUTIVE MBA PROGRAMS IN POLAND AND CZECH REPUBLIC. THE GOALS OF THE GRADUATE SCHOOL OF LIBRARY AND INFORMATION SCIENCE ARE TO EDUCATE INDIVIDUALS FOR POSITIONS IN A WIDE SPECTRUM OF ESTABLISHED AND EMERGING LIBRARY, INFORMATION, KNOWLEDGE, AND MEDIA CONTEXTS, TO PROVIDE CONTINUING EDUCATION FOR THE PROFESSIONAL COMMUNITY, AND TO ADVANCE AND ENHANCE TEACHING BY MEANS OF FACULTY PUBLICATION, SERVICE IN PROFESSIONAL ORGANIZATIONS AND OTHER VENUES. THE MASTER OF LIBRARY AND INFORMATION SCIENCE PROGRAM IS ACCREDITED BY THE COMMITTEE ON ACCREDITATION OF THE AMERICAN LIBRARY ASSOCIATION (ALA). THE SCHOOL OF EDUCATION HAS BEEN DEDICATED TO PRODUCING TEACHERS WHO HAVE GONE ON TO BE THE LEADERS, CONTINUING SCHOLARS AND ROLE MODELS IN AMERICAN SCHOOLS. WHILE THE PROGRAMS HAVE ADVANCED TO MEET EVER CHANGING NEEDS, THE CORE VALUES OF SCHOLARSHIP, LEADERSHIP, AND SERVICE HAVE REMAINED CONSTANT. THE SCHOOL OF EDUCATION IS CREDITED BY THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION (CAEP) FOR BACCALAUREATE AND GRADUATE PROGRAMS FOR THE PREPARATION OF TEACHERS AND OTHER PROFESSIONAL PERSONNEL FOR EARLY CHILDHOOD, ELEMENTARY AND SECONDARY SCHOOLS. IN ADDITION, THE UNIVERSITYS EDUCATION PROGRAMS ARE APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION. DOMINICAN UNIVERSITYS GRADUATE SCHOOL OF SOCIAL WORK, ACCREDITED BY THE COUNCIL ON SOCIAL WORK EDUCATION, OFFERS A RIGOROUS AND CHALLENGING CURRICULUM, WHICH EMPHASIZES A GLOBALLY FOCUSED AND FAMILY-CENTERED PRACTICE. THE PROGRAM EQUIPS STUDENTS WITH NEW KNOWLEDGE TO ADDRESS DOMESTIC AND INTERNATIONAL SOCIAL WORK ISSUES AND TO CHANGE THE WORLD, BECOME A LEADER IN THE FIELD OF SOCIAL WORK AND LEAD A MEANINGFUL LIFE. THE SCHOOL OF SOCIAL WORK IS ACCREDITED BY THE COMMISSION OF THE COUNCIL ON SOCIAL WORK EDUCATION (CSWE). DOMINICAN UNIVERSITY WAS REACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS IN 2015 AS A BACCALAUREATE, MASTERS AND DOCTORIAL DEGREE-GRANTING INSTITUTION FOR A TEN-YEAR TERM. THE PROGRAM IN NUTRITION AND DIETETICS HAS DEVELOPMENT ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR EDUCATION IN NUTRITION AND DIETETICS (ACEND). THE UNIVERSITY IS APPROVED BY THE ILLINOIS DEPARTMENT OF REGISTRATION AND EDUCATION, AND THE STATE APPROVING AGENCY FOR VETERANS AFFAIRS. THE ENROLLMENT FOR THE FALL OF 2017 WAS 3,127, OF WHICH 75% WERE FULL-TIME AND 25% PART-TIME. THIS POPULATION IS SPLIT WITH 2,171 UNDERGRADUATE STUDENTS AND 956 GRADUATE STUDENTS. THE FACULTY CONSISTS OF 158 INSTRUCTIONAL (FULL-TIME) AND 260 PART-TIME FACULTY, WITH AN OVERALL STUDENT TO FACULTY RATIO OF 11 TO 1. 87% OF THE FULL-TIME FACULTY HAS A DOCTORATE OR TERMINAL DEGREE IN THEIR FIELD, AND ALL FACULTY MEMBERS ARE EXPECTED TO ACTIVELY ENGAGE IN RESEARCH AND PUBLICATION. UNDERGRADUATE TUITION FOR 2017-18 SCHOOL YEAR IS $32,160 FOR FULL-TIME AND $500 TO $980 PER CREDIT HOUR FOR GRADUATE, DEPENDING ON THE PROGRAM. ROOM AND BOARD RANGES FROM $9,942 TO $11,952 (DOUBLE AND MEAL PLAN WITH FLEX DOLLARS). 9127144 0 8941032 ACADEMIC SUPPORT - ACADEMIC SUPPORT IS PROVIDED UNDER THE LEADERSHIP OF THE PROVOST AND ASSOCIATE PROVOST. FACULTY ARE SUPPORTED BY THE CENTER FOR TEACHING AND LEARNING EXCELLENCE, WHOSE MISSION IS TO SUPPORT ALL DOMINICAN FACULTY (BOTH FULL-TIME AND PART-TIME), AT ALL STAGES OF THEIR CAREERS, IN THEIR ROLES AS TEACHERS, SCHOLARS, AND CITIZENS OF THE UNIVERSITY AND WIDER COMMUNITIES. STUDENT SUPPORT, INCLUDING UNDERGRADUATE AND GRADUATE TUTORING PROGRAMS, IS PROVIDED BY THE ACADEMIC LEARNING RESOURCES DEPARTMENT AND THE ACADEMIC ENRICHMENT CENTER. BEGINNING THE FIRST YEAR AND EXTENDING BEYOND GRADUATION, CAREER DEVELOPMENT, PART OF THE ACADEMIC ENRICHMENT CENTER, ACTIVELY ASSISTS STUDENTS OF ALL MAJORS WITH CAREER-RELATED ISSUES, EDUCATING THEM ABOUT THE CAREER PLANNING PROCESS, INTERNSHIPS, JOB SEARCH STRATEGIES AND THE GRADUATE/PROFESSIONAL SCHOOL APPLICATION PROCESS AS THEY TRANSITION FROM COLLEGE TO CAREER. THE REBECCA CROWN LIBRARY PROVIDES LIBRARY SERVICES TO SUPPORT THE ACADEMIC AND INSTRUCTIONAL NEEDS OF THE STUDENTS, FACULTY, AND STAFF OF DOMINICAN UNIVERSITY. AS A MEMBER OF LIBRAS, CARLI (I-SHARE), AND RAILS THE LIBRARY IS ABLE TO PROVIDE ACCESS TO MATERIALS FROM ACROSS THE STATE OF ILLINOIS. IN ADDITION, THE LIBRARY HOUSES APPROXIMATELY 250,000 VOLUMES, SUBSCRIBES TO OVER 100 DATABASE PROVIDING ACCESS TO OVER 30,000 FULL TEXT JOURNALS. THE LIBRARY IS A PARTIAL DEPOSITORY FOR U.S. GOVERNMENT PUBLICATIONS AND MAINTAINS SPECIAL COLLECTIONS AND ARCHIVAL MATERIALS. THE LIBRARY CURRENTLY HOUSES 34% OF ALL PUBLICATIONS PRINTED BY THE GOVERNMENT PRINTING OFFICE, THE FEDERAL AGENCY RESPONSIBLE FOR PUBLISHING INFORMATION PRODUCED BY THE FEDERAL GOVERNMENT. THE COLLECTION OFFERS A WIDE ARRAY OF PUBLICATIONS FROM ALL BRANCHES OF THE U.S. GOVERNMENT. COLLECTED FORMATS INCLUDE PRINT, MICROFICHE, AND CD. THE COLLECTIONS STRENGTHS INCLUDE CENSUS MATERIALS, THE CONGRESSIONAL RECORD AND ITS PREDECESSOR, THE CONGRESSIONAL GLOBE, DATING TO 1834, AND A PARTIAL COLLECTION OF THE U.S. SERIALS SET. INFORMATION TECHNOLOGY IS RESPONSIBLE FOR CREATING AND MAINTAINING A TECHNOLOGY ENVIRONMENT THAT SUPPORTS THE UNIVERSITYS STRATEGIC DIRECTION BY PROVIDING A HIGH-QUALITY INFRASTRUCTURE ALONG WITH SUPERIOR SUPPORT SERVICES TO ENABLE THE USER COMMUNITY TO UTILIZE TECHNOLOGIES FOR ENHANCED TEACHING, LEARNING, AND ADMINISTRATION. 8275295 0 8106553 STUDENT SERVICES AND ATHLETICS - UNDERGRADUATE ADMISSIONS AND THE FINANCIAL AID OFFICE ARE LED BY THE VICE PRESIDENT FOR ENROLLMENT MANAGEMENT. A FRESHMAN CLASS OF 441 FULL-TIME STUDENTS WAS ENROLLED IN FALL OF 2017. THE VICE PRESIDENT COORDINATES GRADUATE RECRUITMENT WITH THE INDIVIDUAL COLLEGES. FINANCIAL AID FOR ALL STUDENTS, INCLUDING PARTICIPATION IN THE U.S. DEPARTMENT OF EDUCATIONS STUDENT FINANCIAL ASSISTANCE PROGRAMS, IS MANAGED BY THE FINANCIAL AID OFFICE. THE OFFICE IS AUDITED EACH YEAR UNDER THE COMPLIANCE REQUIREMENTS OF UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS COMMONLY CALLED UNIFORM GUIDANCE. 100% OF ALL INCOMING FRESHMEN RECEIVED SOME FORM OF FINANCIAL AID WITH AN AVERAGE NEED-BASED SCHOLARSHIP/GRANT AWARD OF $24,129. THE AVERAGE TOTAL AWARD, INCLUDING INSTITUTIONAL SCHOLARSHIP/GRANTS, FEDERAL GRANTS, STATE GRANTS, WORK-STUDY AND STUDENT LOANS FOR FRESHMEN WAS $31,648 IN FISCAL 2017. STUDENT SERVICES INCLUDE THE DEAN OF STUDENTS OFFICE, PROVIDING LEADERSHIP AND SUPERVISION TO STUDENT AFFAIRS WHILE SERVING AS A LIAISON BETWEEN ADMINISTRATION AND STUDENTS AND WORKING WITH THE COMMUNITY TO DEVELOP POLICY REGARDING STUDENT LIFE, THE CAMPUS WELLNESS CENTER, OFFERING A FULL ARRAY OF HEALTH CARE, COUNSELING, AND WELLNESS SERVICES AND PROGRAMS, THE STUDENT INVOLVEMENT OFFICE, WHICH SUPPORTS STUDENT CLUBS AND ORGANIZATIONS AND OFFERS LEADERSHIP TRAINING, INTRAMURAL ACTIVITIES, AND OTHER CAMPUS ACTIVITIES, AND ATHLETICS. THE DEPARTMENT OF ATHLETICS PROVIDES INTERCOLLEGIATE COMPETITION OPPORTUNITIES FOR THE STUDENT-ATHLETES OF DOMINICAN UNIVERSITY WHO HAVE THE EXPERIENCE AND TALENT TO COMPETE AT THE INTERCOLLEGIATE LEVEL REGARDLESS OF RACE, GENDER, ETHNICITY, OR ORIENTATION. THE OVERALL MISSION OF THE DEPARTMENT IS TO PROVIDE AN EXPERIENCE THAT WILL ENHANCE THE PARTICIPANTS LEVEL OF SELF-ESTEEM, SELF-MOTIVATION AND SELF-ACTUALIZATION THROUGH MENTAL AND PHYSICAL TRAINING, TEAM DYNAMICS AND COMPETITIVE PARTICIPATION. IT IS INTENDED THAT THE BENEFITS DERIVED FROM THE SPORT EXPERIENCE WILL POSITIVELY IMPACT MANY ASPECTS OF THE STUDENT-ATHLETES LIFE AND WILL SERVE AS A COMPLEMENT TO THE RIGOROUS ACADEMIC ENVIRONMENT OF DOMINICAN UNIVERSITY. 4561028 0 7304246 AUXILIARY SERVICES 4561028 0 7304246 90144730 true true false false false false false false true true true false false false true true true false true true true false false false true false false false true true true false false false false false false false false false false true false false false false true false false false true 134 0 1817 true false true UK false false false true true false false false false X 30 27 false false false false true true true true true false false true true true true true true true true false X DORIS DUMASASSTVPCONTROLL 7085246770 7900 W DIVISION ST RIVER FOREST IL 603051099 X KEVIN M KILLIPS CHAIR 3.0 0.0 X 0 0 0 MARY E CALLOW VICE CHAIR 3.0 0.0 X 0 0 0 THOMAS D ABRAHAMSON TRUSTEE 3.0 0.0 X 0 0 0 PATRICIA O'NEILL BAKER TRUSTEE 3.0 0.0 X 0 0 0 GREGORY W CAPPELLI TRUSTEE 3.0 0.0 X 0 0 0 MARK CARROLL TRUSTEE 3.0 0.0 X 0 0 0 DANIEL J CRONIN TRUSTEE 3.0 0.0 X 0 0 0 MARY ANN CRONIN TRUSTEE 3.0 0.0 X 0 0 0 PAUL DARLEY TRUSTEE 3.0 0.0 X 0 0 0 THOMAS R DEE TRUSTEE 3.0 0.0 X 0 0 0 MANUEL FLORES TRUSTEE 3.0 0.0 X 0 0 0 VIVIANA GARCIA STUDENT TRUSTEE 1.0 0.0 X 5515 0 0 MARY JO HERSETH TRUSTEE 3.0 0.0 X 0 0 0 JUDY JEWISON OP TRUSTEE 3.0 0.0 X 0 0 0 BERNADINE KARGE OP TRUSTEE 3.0 0.0 X 0 0 0 DOUGLAS KEBERLEIN GUTIERREZ FACULTY TRUSTEE 1.0 0.0 X 67214 0 28082 ANNE M KOHLER TRUSTEE 3.0 0.0 X 0 0 0 KEVIN MCCOYD MD TRUSTEE 3.0 0.0 X 0 0 0 JOSEPH MOSKAL TRUSTEE 3.0 0.0 X 0 0 0 PATRICIA A MULCAHEY OP TRUSTEE 3.0 0.0 X 0 0 0 MARTIN J NOLL TRUSTEE 3.0 0.0 X 0 0 0 ANTONIO ORTIZ TRUSTEE 3.0 0.0 X 0 0 0 RAYMOND PARMER TRUSTEE 3.0 0.0 X 0 0 0 J DAVID PEPPER TRUSTEE 3.0 0.0 X 0 0 0 MARY JO SCHULER TRUSTEE 3.0 0.0 X 0 0 0 STEVE THOMMA TRUSTEE 3.0 0.0 X 0 0 0 HUGH TONER TRUSTEE 3.0 0.0 X 0 0 0 CINDY BRENNAN WALLS TRUSTEE 3.0 0.0 X 0 0 0 JAMES WINIKATES TRUSTEE 3.0 0.0 X 0 0 0 DONNA M CARROLL PRESIDENT 65.0 0.0 X X 382944 0 68018 AMY MCCORMACK Sr. VP - Finance & Admin 50.0 0.0 X 219347 0 5778 JEFFREY BREESE PROVOST&VP - academic affairs 50.0 0.0 X 199192 0 19769 GRACE CICHOMSKA VP for University Advancement 50.0 0.0 X 204099 0 10606 JILL ALBIN-HILL VP for IT & CIO 50.0 0.0 X 137867 0 29231 JIM WINTERS VP-Marketing & Communications 50.0 0.0 X 121245 0 21457 CLAIRE NOONAN VP FOR MISSION AND Ministry 50.0 0.0 X 98742 0 29815 CHERYL JOHNSON-ODIM PROVOST&VP - academic affairs 50.0 0.0 X 150435 0 19491 ROBERTO CURCI DEAN OF BRENNAN SCHOOL OF ECON 45.0 0.0 X 211826 0 46874 JEFFREY CARLSON DEAN OF ROSARY COLLEGE OF ARTS 45.0 0.0 X 158443 0 24654 CYRUS GRANT PROFESSOR OF COMPUTER SCIENCE 45.0 0.0 X 148832 0 33576 DANIEL CONDON PROFESSOR OF ECONOMICS 45.0 0.0 X 136377 0 31229 KHALID RAZAKI PROFESSOR OF ACCOUNTANCY 45.0 0.0 X 156806 0 10699 DEBRA GURNEY DIRECTOR OF NURSING 45.0 0.0 X 144106 0 17281 RICHARD SALCIDO Exec. 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MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANACIAL STATEMENTS, AND DOES NOT EXPECT THAT TO CHANGE IN THE NEXT 12 MONTHS. THE UNIVERSITY HAS PROPERLY NOT ACCRUED ANY PROVISION FOR INCOME TAXES FOR THE UNIVERSITY. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. SCHEDULE D, PART IV, LINE 2B THE BALANCE INCLUDES A) STUDENT TUITION PREPAYMENTS FOR THE JULY/AUGUST SUMMER TERM, B) FUNDS ON DEPOSIT FOR VARIOUS STUDENT ORGANIZATIONS, AND C) CHARITABLE GIFT ANNUITY OBLIGATIONS. DEPOSIT AMOUNTS RELATED TO STUDENTS INCLUDE STUDENT TUITION AND HOUSING DEPOSITS FOR SUBSEQUENT ACADEMIC TERMS. THE UNIVERSITY ALSO HOLDS THESE AMOUNTS IN INTERNALLY DESIGNATED ACCOUNTS. STUDENT ORGANIZATIONS DEPOSIT FUNDS TO AND REQUEST FUNDS FROM THEIR INTERNAL ACCOUNTS THROUGH THE UNIVERSITY'S NORMAL RECEIPTING AND ACCOUNTS PAYABLE PROCEDURES. THE BALANCE ALSO INCLUDES THE UNIVERSITY'S OBLIGATION UNDER THREE CHARITABLE GIFT ANNUITIES. ANNUAL DISBURSEMENTS ARE MADE TO THE ANNUITANTS OUT OF INVESTED ANNUITY FUNDS. SCHEDULE D, PART V, LINE 4 The Universitys endowment consists of approximately 180 individual funds established for a variety of purposes. Its endowment includes donor-restricted endowment funds, endowment pledges receivable and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. University management, subject to Board ratification, has interpreted the Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the University classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the University in a manner consistent with the standard of prudence prescribed by UPMIFA. In accordance with UPMIFA, the University will consider the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) The duration and preservation of the fund. (2) The purposes of the organization and the donor-restricted endowment fund. (3) General economic conditions. (4) The possible effect of inflation and deflation. (5) The expected total return from income and the appreciation of investments. (6) Other resources of the organization. (7) The investment policies of the organization. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires the University to retain as a fund of perpetual duration. There were no deficiencies of this nature as of June 30, 2017 and 2016. SCHEDULE D, PART XI, LINE 2D EXPENSES DIRECTLY RELATED TO RENTAL INCOME: 118,301 EXPENSES DIRECTLY RELATED TO FUNDRAISING: 178,376 TOTAL: 296,677 SCHEDULE D, PART XI, LINE 4B DISCOUNTS ON TUITION AND FEES: 34,088,414 SCHEDULE D, PART XII, LINE 2D EXPENSES DIRECTLY RELATED TO RENTAL INCOME: 118,301 EXPENSES DIRECTLY RELATED TO FUNDRAISING: 178,376 TOTAL: 296,677 SCHEDULE D: PART XII, LINE 4B DISCOUNTS ON TUITION AND FEES: 34,088,414 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY, AND IN UNIVERSITY VIEWBOOKS, THE BROCHURE DEALING WITH STUDENT ADMISSIONS AND PROGRAMS. SCHEDULE E, PART I, LINE 6A THE UNIVERSITY RECEIVES FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION FOR SEVERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS, INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK-STUDY PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL FAMILY EDUCATION LOAN PROGRAM, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT PROGRAM. THE UNIVERSITY ALSO RECEIVES STATE FUNDING FROM THE ILLINOIS MONETARY ASSISTANCE PROGRAM. true Europe (Including Iceland and Greenland) 1 1 Program Services STUDY ABROAD PROGRAM 139845 Middle East and North Africa 6 Grantmaking 15260 Central America and the Caribbean 1 Grantmaking 100 East Asia and the Pacific 3 Grantmaking 27780 Europe (Including Iceland and Greenland) 2 Grantmaking 10750 North America 1 Grantmaking 1800 South America 1 Grantmaking 5050 Central America and the Caribbean Investments 2620552 1 15 1 15 2821137 2821137 false false true false false false SCHEDULE F, PART I, LINE 2 THE AWARDING OF STUDENT FINANCIAL AID GRANTS UNDER THE U.S. DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL ASSISTANCE PROGRAM ARE MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHICH ENSURES THAT THE UNIVERSITY MEETS THE COMPLIANCE REQUIREMENTS OF OMB GUIDANCE CIRCULAR A-133. THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING EFFECTIVE INTERNAL CONTROL OVER COMPLIANCE WITH THE REQUIREMENTS OF LAWS, REGULATIONS, CONTRACTS, AND GRANTS APPLICABLE TO FEDERAL PROGRAMS. ADMINISTRATION OF GRANT ACTIVITIES IS COORDINATED BETWEEN THE ACADEMIC OFFICE OF RESEARCH AND SPONSORED PROJECTS, THE UNIVERSITY ADVANCEMENT OFFICE, AND THE BUSINESS OFFICE. THESE OFFICES ENSURE THAT APPROPRIATE CONTROLS ARE ESTABLISHED AND THAT GRANT REQUIREMENTS FOR DOCUMENTATION, TRACKING, EXPENDITURE OF FUNDS, AND REPORTING ARE MET. BENEFIT CONCERT 504020 199010 305010 5500 424 83106 30000 59346 0 504020 199010 305010 5500 424 83106 30000 59346 178376 126634 true UNDERGRADUATE SCHOLARSHIPS & GRANTS 2016 27153642 GRADUATE SCHOLARSHIPS & GRANTS 314 1621615 FEDERAL PELL GRANTS 1157 4992969 FEDERAL SEOG GRANTS 135 292498 SCHEDULE I, PART I, LINE 2 THE AWARDING OF STUDENT FINANCIAL AID GRANTS UNDER THE U.S. DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL ASSISTANCE PROGRAM ARE MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHICH ENSURES THAT THE UNIVERSITY MEETS THE COMPLIANCE REQUIREMENTS OF OMB GUIDANCE CIRCULAR A-133. THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING EFFECTIVE INTERNAL CONTROL OVER COMPLIANCE WITH THE REQUIREMENTS OF LAWS, REGULATIONS, CONTRACTS, AND GRANTS APPLICABLE TO FEDERAL PROGRAMS. ADMINISTRATION OF GRANT ACTIVITIES IS COORDINATED BETWEEN THE ACADEMIC OFFICE OF RESEARCH AND SPONSORED PROJECTS, THE UNIVERSITY ADVANCEMENT OFFICE, AND THE BUSINESS OFFICE. THESE OFFICES ENSURE THAT APPROPRIATE CONTROLS ARE ESTABLISHED AND THAT GRANT REQUIREMENTS FOR DOCUMENTATION, TRACKING, EXPENDITURE OF FUNDS, AND REPORTING ARE MET. X true true X X X false true false false false false false false false DONNA M CARROLL PRESIDENT 382944 54406 13612 450962 AMY MCCORMACK Sr. VP - Finance & Admin 219347 4782 996 225125 JEFFREY BREESE PROVOST&VP - academic affairs 199192 9671 10098 218961 GRACE CICHOMSKA VP for University Advancement 204099 9412 1194 214705 JILL ALBIN-HILL VP for IT & CIO 137867 6923 22308 167098 CHERYL JOHNSON-ODIM PROVOST&VP - academic affairs 150435 6847 12644 169926 ROBERTO CURCI DEAN OF BRENNAN SCHOOL OF ECON 211826 10638 36236 258700 JEFFREY CARLSON DEAN OF ROSARY COLLEGE OF ARTS 158443 7717 16937 183097 CYRUS GRANT PROFESSOR OF COMPUTER SCIENCE 148832 7652 25924 182408 DANIEL CONDON PROFESSOR OF ECONOMICS 136377 31229 167606 KHALID RAZAKI PROFESSOR OF ACCOUNTANCY 156806 7383 3316 167505 DEBRA GURNEY DIRECTOR OF NURSING 144106 4276 13005 161387 RICHARD SALCIDO Exec. Director-Physicians Asst 146240 7020 789 154049 SCHEDULE J, PART I, LINE 1A PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE: ANNUALLY, THE UNIVERSITY PAYS $15,000 TO THE PRESIDENT FOR THE USE OF HER HOME FOR UNIVERSITY FUNCTIONS. THIS ARRANGEMENT IS PART OF THE PRESIDENT'S EMPLOYMENT CONTRACT AND THE PAYMENT WAS INCLUDED IN HER 1099 AND WAS INCLUDED AS ADDITIONAL REPORTABLE COMPENSATION. SCHEDULE J, PART I, LINE 4C THE UNIVERSITY HAS A NON-QUALIFIED PLAN AND A QUALIFIED 457(F) PLAN FOR THE UNIVERSITY'S PRESIDENT, DONNA CARROLL. A VILLAGE OF RIVER FOREST COOK COUNTY IL 366006070 2014-10-28 3074527 Refinancing of Bonds false true false B Village of River Forest Cook County IL 366006070 2014-10-10 10000000 Refinancing of Bonds false true false C Illinois Finance Authority 861091967 2014-08-20 19800000 Refinancing of Bonds false false false A 450469 0 3074527 0 0 0 0 0 0 0 3074527 0 true false true true B 1465166 0 10000000 0 0 0 0 0 0 0 10000000 0 true false true true C 0 0 19800000 0 0 0 0 0 0 0 19800000 0 true false true true A false false true 0 false false false false B true true true true false 0.05000 0.05000 false false false false C false false true true false 0 false false false false A false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false A false B false C false SCHEDULE K, PART 1 2006 DEMAND REVENUE BONDS PAYABLE IN MARCH 2006, THE UNIVERSITY ISSUED $30,000,000 OF 30-YEAR ADJUSTABLE-RATE DEMAND REVENUE BONDS THROUGH THE ILLINOIS FINANCE AUTHORITY. THE PROCEEDS WERE USED TO ACQUIRE, CONSTRUCT AND EQUIP CERTAIN OF THE UNIVERSITY'S FACILITIES. IN AUGUST 2014, THE UNIVERSITY REFINANCED THE OUTSTANDING BALANCE OF THE ABOVEMENTIONED BOND. FUNDING WAS PROVIDED THROUGH A $19,800,000 ILLINOIS FINANCE AUTHORITY REVENUE REFUNDING BOND, SERIES 2014. THE REFUNDING BOND WAS PURCHASED BY MB FINANCIAL BANK ON AUGUST 5, 2014, AND HAS A 10-YEAR MATURITY DATE OF 2024. 2009 INDUSTRIAL PROJECT REVENUE BONDS PAYABLE DURING 2009, THE VILLAGE OF RIVER FOREST ISSUED $16,200,000 OF 20-YEAR ADJUSTABLE RATE INDUSTRIAL PROJECT REVENUE BONDS. PURSUANT TO A LOAN AGREEMENT DATED DECEMBER 1, 2009, THE VILLAGE OF RIVER FOREST LOANED PROCEEDS OF THE BOND ISSUE TO THE UNIVERSITY. THE PROCEEDS WERE USED TO REFUND THE BALANCE OF A 2000 DEMAND REVENUE BOND AND A 2006 INDUSTRIAL REVENUE BOND. IN OCTOBER 2014, THE UNIVERSITY REFINANCED THE OUTSTANDING BALANCE OF THE ABOVEMENTIONED BOND. FUNDING WAS PROVIDED THROUGH A $13,074,527 VILLAGE OF RIVER FOREST, COOK COUNTY, ILLINOIS INDUSTRIAL PROJECT REVENUE BOND SERIES 2014A AND SERIES 2014B, BOTH SET TO MATURE ON AUGUST 5, 2024. THE SERIES 2014A BOND HAD A NOMINAL VALUE OF $10,000,000 AND THE SERIES 2014B BOND HAD A NOMINAL VALUE OF $3,074,527. SCHEDULE K, PART III, LINE 3B, COLUMN A BOND COUNSEL WAS ENGAGED TO REVIEW MANAGEMENT AND SERVICE CONTRACTS RELATED TO FINANCED PROPERTY AT THE INITIAL BOND OFFERING. THERE HAVE BEEN NO CHANGES IN MANAGEMENT AND SERVICE CONTRACTS SINCE THE INITIAL BOND OFFERING AND NO ADDITIONAL BOND COUNSEL REVIEW HAS BEEN PERFORMED. SCHEDULE K, PART IV, LINE 2C, COLUMN B REBATE COMPUTATION WAS PERFORMED SEPTEMBER 15, 2007. SCHEDULE K, PART V DOMINICAN UNIVERSITY HAS NOT VIOLATED APPLICABLE REQUIREMENTS FOR TAX EXEMPT BONDS BENEFITING THE UNIVERSITY. THE UNIVERSITY IS IN THE PROCESS OF ESTABLISHING WRITTEN PROCEDURES TO ENSURE TIMELY IDENTIFICATION OF VIOLATIONS OF FEDERAL TAX REQUIREMENTS OR TIMELY CORRECTION OF ANY IDENTIFIED VIOLATIONS. X 20 142672 COMPARABLE SALE X Sporting Event Concert 9 17809 COMPARABLE SALE X Catered Dinners 1 6000 COMPARABLE SALE false true false FORM 990, PART I, LINE 1 CREATION OF A MORE JUST AND HUMANE WORLD. Form 990, Part VI, SECTION A, Line 6 The members will consist of three (3) to nine (9) persons. Each Member shall serve a term of that number of years determined by the Members as the length of term for Members. Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. MEMBERS SHALL BE THE PRIORESS, GENERAL COUNCILORS OR DELEGATES AS DETERMINED BY THE MEMBERS, AND THE GENERAL FINANCE OFFICER OF THE SINSINAWA DOMINICAN CONGREGATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY APPOINT, IN THEIR SOLE DISCRETION, DIFFERENT MEMBERS: (A) WHEN THE MEMBERS, IN THEIR SOLE DISCRETION, DECIDE TO INCREASE THE NUMBERS OF MEMBERS (WITHIN LIMITATIONS SET FORTH IN ARTICLE II, SECTION 1). (B) WHEN VACANCIES OCCUR BY REASON OF DEATH, RESIGNATION, FAILURE OF QUALIFICATION, OR OTHERWISE. AT ALL TIMES THE MEMBERS SHALL BE COMPROMISED OF A MAJORITY OF PERSONS WHO ARE ELECTED OFFICIALS OF THE SINSINAWA DOMINICAN CONGREGATION. At all times up to three Trustees may be elected by the Members of the Corporation and such Trustees shall be Members of the Corporation or a Sinsinawa Dominican or other individual recommended by the Members for such terms as may be designated by the Members of the Corporation (the Member Designated Trustees). FORM 990, PART VI, SECTION A, LINE 7B The responsibilities of the Members include the following: (a)To approve the mission of the University, and to assure continuing harmony between the mission of the Sinsinawa Dominican Congregation and the mission of the University. (b) To amend, restate, or modify the Articles of Incorporation and the Bylaws of the University. (c) To approve the acquisition, purchase, sale, mortgage, lease, transfer, or encumbrance of the real property owned by the Corporation. (d) To ratify the appointment, removal, or replacement of any one or more of the Trustees. (e) To approve any plan for dissolution, merger, consolidation, or liquidation of the Corporation. Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS HAVE BEEN REVIEWED BY THE BKD TAX SERVICES TEAM AND THE RETURNS WERE PROVIDED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. AT THE MEETING, BKD ALONG WITH STAFF DISCUSSED ANY SIGNIFICANT CHANGES. THE TAX RETURN WAS REVIEWED AND ACCEPTED BY THE AUDIT AND RISK MANAGEMENT MEETING WITH THE UNDERSTANDING THAT THE VICE PRESIDENT FOR FINANCE REVIEWED AND FINALIZED ANY FOLLOW-UP THAT WAS REQUESTED AT THE MEETING. ANY FOLLOW-UP TO THE ITEMS PRESENTED AT THE MEETING WAS COMPLETED BY THE STAFF AND REVIEWED BY BKD TAX SERVICE TEAM AND FINAL APPROVAL BY THE VICE PRESIDENT FOR FINANCE. AUDIT & RISK MANAGEMENT COMMITTEES REVIEW AND ACCEPTANCE WAS NOTED IN THE MINUTES. A COPY OF THE RETURN WILL BE MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DOMINICAN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY (THE POLICY) THAT HAS BEEN APPROVED BY THE BOARD OF TRUSTEES, WHICH COVERS EACH MEMBER OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE DOMINICAN UNIVERSITY. THE POLICY REQUIRES EACH MEMBER OF THE BOARD OF TRUSTEES AND OFFICERS ANNUALLY 1) TO REVIEW THE POLICY, 2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE UNIVERSITY, 3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE POLICY. ANNUALLY, THE POLICY IS MAILED TO ALL TRUSTEES AND OFFICERS FOR REVIEW, SIGN-OFF, AND RETURN. FOLLOW-UP CALLS AND EMAILS ARE MADE TO ENSURE ALL FORMS ARE RETURNED TIMELY. RESPONSES ARE COLLECTED AND REVIEWED BY THE COMPLIANCE AND FINANCIAL REPORTING MANAGER TO DETERMINE WHETHER CONFLICT EXISTS. THE BOARD OF TRUSTEES PERFORMS DUE DILIGENCE PROCESS AS DOCUMENTED IN THE POLICY IN DETERMINING THE PROPOSED OR DISCLOSED POTENTIAL CONFLICT OF INTEREST SITUATION. THIS WOULD INCLUDE 1) ANY MATERIAL FACTS OF THE PROPOSED OR DISCLOSED TRANSACTION NOT KNOWN TO THE BOARD OR COMMITTEE, 2) THE TRUSTEES OR OFFICER'S INTEREST OR RELATIONSHIP WITH RESPECT TO THE PROPOSED OR DISCLOSED TRANSACTION. THE PRESENCE OF A TRUSTEE OR OFFICER WHO IS DIRECTLY OR INDIRECTLY A PARTY TO A PROPOSED TRANSACTION MAY NOT BE COUNTED WHEN THE BOARD OR THE COMMITTEE OF THE BOARD TAKES ACTION ON THE PROPOSED TRANSACTION. HOWEVER, THE INDIVIDUAL MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THAT PARTICULAR MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS DETERMINED BY THE BOARD OF TRUSTEES. ANNUALLY, THEY DETERMINE THE BASE COMPENSATION BASED ON THE COMPARABILITY DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. ANY BONUSES AND OTHER INDIRECT COMPENSATION IS BASED ON MEETING STATED GOALS, WHICH ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND INCLUDED AS PART OF THE PRESIDENT'S CONTRACT. FORM 990, PART VI, SECTION B, LINE 15B FOR ALL OTHER TOP MANAGEMENT POSITIONS SUCH AS OFFICERS, KEY EMPLOYEES, AND ACADEMIC DEANS, THE PRESIDENT DETERMINES THE INITIAL COMPENSATION BASED ON THE DATA THAT THE DIRECTOR OF HUMAN RESOURCES GATHERED IN RELATION TO MARKET DATA FOR SIMILAR POSITIONS. ANNUALLY THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL COMPENSATION INCLUDING THE SENIOR OR TOP MANAGEMENT FOR EQUITY. ANY COMPENSATION RECOMMENDATION IS APPROVED BY THE PRESIDENT AND THE SENIOR VICE PRESIDENT OF ADMINISTRATION. THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES IS COMPLETED ON A PERIODIC BASIS. THE LAST REVIEW WAS DONE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 DOMINICAN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES AUXILIARY SERVICES - AUXILIARY SERVICES INCLUDES STUDENT HOUSING AND CAMPUS DINING. THE UNIVERSITY OFFERS FOUR CAMPUS RESIDENCE HALL OPTIONS, AS WELL AS NEARBY OFF-SITE HOUSING (IF NEEDED). HOUSING INCLUDES A VARIETY OF OPTIONS RANGING FROM SUITES TO SINGLE ROOMS. THE STUDENT MEAL PLAN CAN BE TAILORED FOR A NUMBER OF FLEX MEAL ARRANGEMENTS AND CAN BE USED AT SEVERAL CAMPUS DINING FACILITIES. AUXILIARY SERVICES ALSO INCLUDES THE ACTIVITY OF THE PERFORMING ARTS CENTER, WHICH OFFERS A VARIETY OF MUSICAL AND THEATER ACTS TO THE UNIVERSITY AND NEARBY COMMUNITIES. THEATER PRODUCTIONS ARE INTEGRATED WITH THE UNDERGRADUATE THEATER PROGRAM AND UTILIZE MANY STUDENTS AS PART OF THE PRODUCTIONS. THEATER STUDENTS ALSO LEARN AND ASSIST WITH BOX OFFICE, STAGE CREW, AND AUDIENCE/GUEST ARTIST, AND SUPPORT ALL MUSICAL EVENTS. SINSINAWA DOMINICAN CONGREGATION 585 COUNTRY ROAD SINSINAWA WI 53824 390816854 PREACHING WI 501(c)(3) line 1 na false false false true false false false false false false true false false false true true false false false false