2016-05-13T12:40:26-05:00 2015-06-30 GRANT THORNTON LLP 101 CALIFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2014-07-01 941156525 Dominican University of California % TAMMI JACKSON DOMI 4154574440 50 Acacia Avenue San Rafael CA 94901 TAMMI JACKSON VP OF FINANCE & ADMINISTRATION 4153853203 2016-05-12 true Donald A Corbett P00186570 4159863900 2014 2016-08-17 19:52:53Z Mary B Marcy 50 Acacia Avenue San Rafael CA 94901 101755282 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 1333 23 93956 -9275 16328309 9678188 75572859 73593303 2127762 2547799 0 -2859 94028930 85816431 23141911 21958040 0 0 34581542 35634592 0 0 1821930 20002517 19592953 77725970 77185585 16302960 8630846 141606992 147569096 41792766 41200584 99814226 106368512 X Dominican University of California educates and prepares students to be ethical leaders and socially responsible global citizens who incorporate the Dominican 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 57585114 21958040 73435825 The University provides advanced educational services to approximately 2,200 students. Grants are primarily merit and need-based scholarships to students. 57585114 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 true false false true 2552 0 true 1333 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 X Andrew P Barowsky Chairman of the Board 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 Trustee 1.0 0.0 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 Dr James Deitz Trustee through May 2015 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 Sister Raya Hanlon OP Trustee 1.0 0.0 X 0 0 0 Renee Knee 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 Sister Abby Newton OP Trustee through May 2015 1.0 0.0 X 0 0 0 William O'Keeffe 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 370557 0 117340 Rolf Lewis Trustee through October 2014 1.0 0.0 X 0 0 0 Darryl Page Trustee through October 2014 1.0 0.0 X 0 0 0 Michele Hinken VP Finance & Administration 40.0 0.0 X 195977 0 28591 Helen Ouellette Interim VP Finance & Admin 40.0 0.0 X 0 0 0 Nicola Pitchford VP Academic Affairs 40.0 0.0 X 211430 0 33515 Steven Weisler Vp/Provost through sept 2014 40.0 0.0 X 500506 0 19136 Sriram Beldona Academic Dean-Business 40.0 0.0 X 223563 0 40225 Kathleen Krueger Park VP Advancement 40.0 0.0 X 203350 0 34511 Ching-Hua Wang Academic Dean-Sciences 40.0 0.0 X 202870 0 17784 Hannelore Rodriguez-Farrar Senior Advisor-Strategic Plan 40.0 0.0 X 175855 0 30899 Randall Hall Faculty 40.0 0.0 X 158854 0 35363 2242962 0 357364 62 false true false Wright Contracting Inc PO Box 1270 SANTA ROSA CA 95402 Contractor 6832517 Bon Appetit 100 Hamilton Ave 400 PALO ALTO CA 94301 Food Services 1713171 MBM Services 1090 Factory Street RICHMOND CA 94801 Janitorial Services 656515 Bohlin Cywinski Jackson 8 West Market Street WILKESBARRE PA 18701 Consultant 450771 Barbier Security Group 369-B 3rd Street 440 SAN RAFAEL CA 94901 Security 373946 15 9000 16347 962444 8690397 109505 9678188 TUITION AND FEES 900099 64265863 64265863 AUXILIARY SERVICES 611710 6348461 6348461 FEES AND CHARGES 900099 158208 158208 REC CENTER 713940 102347 93956 8391 PARKING AND VENDING 900099 55131 55131 2663293 2663293 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ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4: THE 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, 2015 for federal tax purposes and the years ended June 30, 2011 through June 30, 2015 for California tax purposes. In addition, the tax years June 30, 2007 through June 30, 2015 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, 2015 and 2014, nor are any material changes anticipated in the twelve months following June 30, 2015. 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 $(21,958,040) Reconciliation of Expenses per Audited Financial Statements with Return Schedule D, Part XII, Line 4b: Scholarships & Financial Aid $21,958,040 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 RECEIVES FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION, THE NATIONAL INSTITUTES OF HEALTH, THE USDA ANIMAL & PLANT HEALTH INSPECTION SERVICES, THE NATIONAL SCIENCE FOUNDATION, THE ENVIRONMENTAL PROTECTION AGENCY, AND THE COUNTY OF MARIN. East Asia and the Pacific 0 0 Program Services Educational Meetings 11602 Europe (Including Iceland and Greenland) 0 0 Program Services Educational Meetings 152763 Middle East and North Africa 0 0 Program Services Educational Meetings 1226 North America 0 0 Program Services Educational Meetings 14104 Sub-Saharan Africa 0 0 Program Services Educational Meetings 2299 South America 0 0 Program Services Educational Meetings 734 South Asia 0 0 Program Services Educational Meetings 345 0 0 0 0 183073 183073 false false false false false false DU Golf Classic 43205 16347 26858 29080 637 0 43205 16347 26858 29080 637 29717 -2859 true Students at University 1578 21958040 PROCESS FOR MONITORING 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 true false false false false false false false false Mary B Marcy President 369392 0 0 0 1165 0 20800 0 96540 0 487897 0 0 0 Michele Hinken VP Finance & Administration 195977 0 0 0 0 0 15479 0 13112 0 224568 0 0 0 Nicola Pitchford VP Academic Affairs 205824 0 0 0 5606 0 17062 0 16453 0 244945 0 0 0 Steven Weisler Vp/Provost through sept 2014 163844 0 0 0 336662 0 13606 0 5530 0 519642 0 0 0 Sriram Beldona Academic Dean-Business 211789 0 0 0 11774 0 16398 0 23827 0 263788 0 0 0 Kathleen Krueger Park VP Advancement 201617 0 0 0 1733 0 14343 0 20168 0 237861 0 0 0 Ching-Hua Wang Academic Dean-Sciences 202870 0 0 0 0 0 16322 0 1462 0 220654 0 0 0 Hannelore Rodriguez-Farrar Senior Advisor-Strategic Plan 175855 0 0 0 0 0 14600 0 16299 0 206754 0 0 0 Randall Hall Faculty 158854 0 0 0 0 0 13396 0 21967 0 194217 0 0 0 SCHEDULE J, PART I, LINE 1A: DISCRETIONARY SPENDING ACCOUNT: KATHLEEN KRUEGER PARK RECEIVED A DISCRETIONARY SPENDING ACCOUNT IN THE FORM OF A CAR ALLOWANCE, WHICH IS INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). HOUSING ALLOWANCE: STEVEN WEISLER RECEIVED HOUSING ALLOWANCE PAYMENTS AS PART OF HIS TOTAL COMPENSATION PACKAGE, UNTIL HIS TERMINATION WITH ORGANIZATION IN SEPTEMBER 2014. THE AMOUNT WAS INCLUDED IN TAXABLE INCOME AS REPORTED ON HIS FORM W-2 AND INCLUDED IN COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). 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 COLLEGE 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). SCHEDULE J, PART I, LINE 4A: SEVERANCE PAYMENT: THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT, WHICH WAS INCLUDED IN COMPENSATION ON SCHEDULE J, PART II COLUMN (B)(III): STEVEN WEISLER $312,402 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, 2011. The rebate computation for the 2007 bond was last performed on February 27, 2012. Sriram Beldona Academic Dean Home purchase X 148000 95746 false true true Nicola Pitchford Vp Academic Affairs Home purchase X 22425 13629 false true true 109375 Matthew Gaulding Son of Trustee Compensation X 14 109505 Market Quotation 0 false true false Delegation of Management Duties Form 990, Part VI, Section A, Line 3: Between November 11, 2014 and March 27, 2015 while the VP of Finance & Administration was out on administrative leave, the position of Interim VP of 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. Ouellete was $88,994. 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 TAX RETURNS. THE INITIAL DRAFT RETURNS ARE REVIEWED BY GRANT THORNTON LLP AND DOMINICAN FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. RECOMMENDED CHANGES ARE REFLECTED IN THE RETURNS AND DRAFT TAX RETURNS ARE PREPARED. THE AUDIT COMMITTEE RECEIVES THE FINAL VERSION OF THE DRAFT TAX RETURNS FOR REVIEW AND APPROVAL PRIOR TO THE RETURNS BEING FILED WITH THE APPROPRIATE TAX AUTHORITIES. THE BOARD HAS DELEGATED MONITORING AND REVIEW OF FINANCIAL MATTERS TO THE AUDIT COMMITTEE. A COPY OF THE RETURNS 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 THE ORGANIZATION'S PRESIDENT FORM 990, PART VI, SECTION B, LINE 15A: 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. 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. 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, 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 CHARITABLE REMAINDER UNITRUST c 1001328 Book Value