2017-05-11T13:49:16-05:00 2016-06-30 GRANT THORNTON LLP 101 CALIFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2015-07-01 941156525 Dominican University of California % TAMMI JACKSON DOMI 4154574440 50 Acacia Avenue San Rafael CA 94901 TAMMI JACKSON VP Finance & Admin 4154583726 2017-05-12 true Donald A Corbett P00186570 4159863900 2015 2021-01-29 14:40:06Z Mary B Marcy 50 Acacia Avenue San Rafael CA 94901 84423639 false X www.dominican.edu X 1890 CA Dominican University of California educates and prepares students to be ethical leaders and socially responsible global citizens. 20 19 1412 20 101137 -8400 9678188 4652932 73593303 72619608 2547799 883003 -2859 142 85816431 78155685 21958040 22178858 0 0 35634592 37088313 0 0 2084528 19592953 19941783 77185585 79208954 8630846 -1053269 147569096 141944993 41200584 37800541 106368512 104144452 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 liberal arts, the sciences, and professional programs. false false 58813806 22178858 72619608 The University provides advanced educational services to approximately 2,200 students. Grants are primarily merit and need based scholarships to students. 58813806 true true false false false false false false false true true false false false true true true false true false true false false false true false false false true true true false false false false false true false false false false true false false false false true true false false false true 2518 0 true 1412 true true true false false false false true true false false false false X 20 19 false true false false false false false true true false false false true true true true true true false false CA X TAMMI JACKSON 4154583726 50 ACACIA AVENUE San Rafael CA 94901 Andrew P Barowsky Chair through 1/2016 1.0 0.0 X X 0 0 0 Dr Timothy Blackburn Vice Chair 1.0 0.0 X X 0 0 0 John F Boneparth Chair as of 2/2016 1.0 0.0 X X 0 0 0 Mary Jane Burke Trustee 1.0 0.0 X 0 0 0 Douglas Carlston Trustee 1.0 0.0 X 0 0 0 Carol Christ Trustee 1.0 0.0 X 0 0 0 William Dagley Trustee 1.0 0.0 X 0 0 0 Charles Francis Trustee 1.0 0.0 X 0 0 0 Susan Gilardi Trustee 1.0 0.0 X 0 0 0 Al Guskin Trustee 1.0 0.0 X 0 0 0 Donna Hale Trustee 1.0 0.0 X 0 0 0 Sister Raya Hanlon OP Trustee 1.0 0.0 X 0 0 0 Victor Makras Trustee 1.0 0.0 X 0 0 0 Kathryn McGovern Trustee 1.0 0.0 X 0 0 0 Sister Maureen McInerney OP Secretary 1.0 0.0 X X 0 0 0 William O'Keefe Trustee 1.0 0.0 X 0 0 0 Rodney R Peck Trustee 1.0 0.0 X 0 0 0 Richard A Stone Treasurer 1.0 0.0 X X 0 0 0 Barbara Laflin Treat Trustee 1.0 0.0 X 0 0 0 Mel Atkins Trustee 1.0 0.0 X 0 0 0 Mary B Marcy President 40.0 0.0 X X 379441 0 142916 Michele Hinken VP Fin/Admin through 7/2015 40.0 0.0 X 123626 0 20000 Helen Ouellete Int VP Fin/Admin 8/2015-3/2016 40.0 0.0 X 0 0 0 Tammi Jackson VP Fin & Admin as of 3/2016 40.0 0.0 X 0 0 0 Nicola Pitchford VP Academic Affairs 40.0 0.0 X 265497 0 37546 Sriram Beldona Academic Dean - Business 40.0 0.0 X 245790 0 46093 Kathleen Krueger Park VP Advancement through Jan '16 40.0 0.0 X 215678 0 37136 Ching-Hua Wang Academic Dean - Sciences 40.0 0.0 X 207604 0 17460 Hannelore Rodriguez-Farrar Senior Advisor-Strategic Plan 40.0 0.0 X 184478 0 32049 peter johnson vp enrollment management 40.0 0.0 X 179193 0 21271 1801307 0 354471 60 false true false MBM Services 1090 Factory street RICHMOND CA 94801 Custodial 664431 Barbier Security Group 369-B 3rd Street 440 SAN RAFAEL CA 94901 Security 405182 Big Cat Advertising 10 Commercial Blvd Suite 210 NOVATO CA 94949 Advertising 224200 Grant Thornton LLP PO Box 51552 LOS ANGELES CA 90051 Audit & Tax Services 193242 Ruffalo Noel Levitz PO Box 718 DES MOINES IA 50303 Recruiting 171347 11 22720 1036671 3593541 133100 4652932 TUITION AND FEES 525990 62871633 62871633 AUXILIARY SERVICES 611710 6417421 6417421 FEES AND CHARGES 900099 152017 152017 REC CENTER 713940 107076 101137 5939 PARKING AND VENDING 900099 55022 55022 3016439 3016439 72619608 801328 801328 0 0 0 0 0 6295847 17000 6222091 9081 73756 7919 81675 81675 36924 22720 36782 142 142 0 0 0 78155685 72457510 101137 944106 0 22178858 22178858 0 0 851934 851934 0 28525601 22891912 4213730 1419959 1605123 1254116 273216 77791 4012572 3135105 683000 194467 2093083 1635369 356274 101440 135856 135856 439134 439134 201439 201439 0 0 93322 93322 2851036 1271652 1455353 124031 609803 408238 187997 13568 1460885 812701 555589 92595 675803 112445 563358 116012 116012 0 1433332 1255239 159825 18268 0 101169 90611 8149 2409 1609025 1609025 0 3646084 3646084 603924 118 603806 STUDENT MEAL PLANS 1683611 1683611 PLANT & MAINTENANCE 2355570 349138 2006432 STUDENT EVENTS AND EXPENSES 580817 580817 MEALS AND ENTERTAINMENT 496372 312753 154993 28626 848589 725111 112104 11374 79208954 58813806 18310620 2084528 0 0 6913556 4588027 15796129 15389560 1578279 2265044 109375 68483 0 0 0 0 0 0 973823 1089338 130382635 45237698 85903734 85144937 31060794 28319677 0 0 1203479 1038616 0 0 4029927 4041311 147569096 141944993 5239311 4095503 572488 614173 2868523 1490562 26948674 26250352 0 0 0 0 5146586 4956491 0 0 425002 393460 41200584 37800541 X 55625263 60258245 23959145 16006010 26784104 27880197 106368512 104144452 147569096 141944993 -1053269 -1170791 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35232559 489622 -421850 713154 1205011 33382166 34786972 1713057 315598 718296 864772 35232559 27259987 4280793 4673533 627303 800038 34786972 24650130 1605729 2803867 580979 1218760 27259987 26123922 256143 -127881 694374 907680 24650130 0.03400 0.83520 0.13080 false false 4405137 4405137 100236246 26514787 73721459 21851880 18595411 3256469 3889372 127500 3761872 85144937 0 CAPITAL LEASE 100150 ASSET RETIREMENT OBLIGATION 293310 393460 X 54712714 -1170791 -22178858 -23349649 78062363 93322 93322 78155685 56936774 56936774 93322 22178858 22272180 79208954 Intended Use of Endowment Funds Schedule D, Part V, Question 4: Intended use of the Dominican University endowment funds is to support activities of Dominican University as designated by such donors. FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2: As required by GAAP, Dominican has identified and evaluated its significant tax positions for which the statute of limitations remain open and determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2012 through June 30, 2016 for federal tax purposes and the years ended June 30, 2011 through June 30, 2016 for California tax purposes. In addition, the tax years June 30, 2007 through June 30, 2016 are also open to the extent of the net operating loss for each year. There have been no material changes in unrecognized benefits as of June 30, 2016 and 2015, nor are any material changes anticipated in the twelve months following June 30, 2016. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities. Reconciliation of Revenue per Audited Financial Statements with Return Schedule D, Part XI, Line 2d: Scholarships & Financial Aid $(22,178,858) Reconciliation of Expenses per Audited Financial Statements with Return Schedule D, Part XII, Line 4b: Scholarships & Financial Aid $22,178,858 true true true true true true true false false false false false false false false true false true PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3: THE UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE. FINANCIAL AID RECEIVED FROM GOVERNMENT AGENCY SCHEDULE E, PART I, LINE 6A: 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, and the County of Marin. East Asia and the Pacific 0 0 Program Services Educational Meetings 63602 Europe (Including Iceland and Greenland) 0 0 Program Services Educational Meetings 314226 North America 0 0 Program Services Educational Meetings 11201 0 0 0 0 389029 389029 false false false false false false CA DU Golf Classic 49525 22720 26805 27482 2788 Alumni Reunion 10119 10119 2250 1402 2860 0 59644 22720 36924 29732 1402 5648 36782 142 true Students at University 1475 22178858 Process for Monitoring the Use of Grant Funds Schedule I, 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. X X true true X X X X X X false true false false false false false false false Mary B Marcy President 378276 0 0 0 1165 0 41200 0 101716 0 522357 0 0 0 Nicola Pitchford VP Academic Affairs 254284 0 0 0 11213 0 20904 0 16642 0 303043 0 0 0 Sriram Beldona Academic Dean - Business 220131 0 0 0 25659 0 20201 0 25892 0 291883 0 0 0 Kathleen Krueger Park VP Advancement through Jan '16 206294 0 0 0 9384 0 17833 0 19303 0 252814 0 0 0 Ching-Hua Wang Academic Dean - Sciences 207604 0 0 0 0 0 16648 0 812 0 225064 0 0 0 Hannelore Rodriguez-Farrar Senior Advisor-Strategic Plan 184478 0 0 0 0 0 15276 0 16773 0 216527 0 0 0 peter johnson vp enrollment management 179193 0 0 0 0 0 4282 0 16989 0 200464 0 0 0 Schedule J, Part I, Line 1a: Discretionary Spending Account: Kathleen Krueger Park received a discretionary spending account in the form of an auto allowance, which is included in compensation on Schedule J, Part II, Column (b)(iii). Residence for Personal Use: The University provided Marcy B. Marcy with housing as a condition of her employment. The housing is on campus and furnished for the benefit and convenience of the organization to conduct Universty-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). Schedule J, Part I, Line 4b: The organization contributed $20,000 to a supplemental nonqualified retirement plan to benefit Mary B. Marcy during the 2015 calendar year. The amount was included as deferred compensation on Schedule J, Part II, Column (C). A California Educational Facilities Authority 521705592 130178cj3 2006-01-25 19765595 Science Building/Refund 1996 Bond false false false B California Educational Facilities Authority 521705592 130178FR2 2007-02-27 11279671 Refund 1997, 1999, and 2001 Bonds false false true A 0 0 19765595 2007799 832781 0 384335 0 0 10002423 6538257 0 2008 true false true true B 0 0 11279671 989534 0 0 241753 0 0 0 10048384 0 true true true true A false false false false 0.00000 0.00000 0.00000 false false false true B 0 A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true Schedule K, Part III Schedule K, Part III, Column B is left blank as the proceeds for the 2007 bond were used to refund bonds issued pre-January 1, 2003. Schedule K, Part IV, Line 2c The rebate computation for the 2006 bond was last performed on January 25, 2016. The rebate computation for the 2007 bond was last performed on April 7, 2017. Sriram Beldona academic dean Home Purchase X 148000 68483 false true true 68483 X 8 133100 Market Quotation 0 false true false Schedule M, Part I, Column (b): The organization is reporting the number of contributions received in column (b). Delegation of Management Duties Form 990, Part VI, Section A, Line 3: Between August 24, 2015 and March 11, 2016 the position of Interim VP for Finance & Administration was delegated to Helen Ouellette, an independent consultant with the Registry for College & University Presidents. Compensation paid to the Registry for College & University Presidents in relation to these interim duties performed by Ms. Ouellette was $135,856. Form 990 Review Process Form 990, Part VI, Section B, Line 11b: 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 on 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 return 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 and the Executive Committee before they are filed. In addition, a copy of the Dominican Audited Financial Statements is provided to the full Board of Trustees. Monitoring and Enforcement of Conflict of Interest Policy Form 990, Part VI, Section B, line 12c: 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. Process for Determining Compensation of Organization's President Form 990, Part VI, Section B, Line 15a: The Executive Members of the Board of Trustees review the Presidents compensation, relying upon appropriate data as to comparability, and makes a recommendation to the Board of Trustees. 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. Documents Made Available to the Public Form 990, Part VI, Section C, Line 19: 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 Unitrust (1) Charitable Trust CA Dominican Trust true false false true false false false false false false false false false false false false false false false false