DOMINICAN UNIVERSITY OF CALIFORNIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY OF CALIFORNIA (EIN 94-1156525)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201441329349304084
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T18:28:38-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CALIFORNIA STREET SUITE 2300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156525	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dominican University of California	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MICHELE HINKEN	InCareOfName
Name Control	DOMI	NameControl
Phone	4154574440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Acacia Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	San Rafael	City
State	CA	State
ZIP Code	94901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michele Hinken	Name
Title	VP Finance & Administration	Title
Phone	4154583726	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH S DE TRANE	Name
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary B Marcy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 Acacia Avenue	AddressLine1
City	San Rafael	City
State	CA	State
ZIP Code	94901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	125825882	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dominican.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1890	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	DOMINICAN UNIVERSITY OF CALIFORNIA EDUCATES AND PREPARES STUDENTS TO BE ETHICAL LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	1283	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	67205	TotalGrossUBI
Contributions Grants Prior Year	5222596	ContributionsGrantsPriorYear
Contributions Grants Current Year	6352608	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73312696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74123599	ProgramServiceRevenueCY
Investment Income Prior Year	1110562	InvestmentIncomePriorYear
Investment Income Current Year	3115635	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-217242	OtherRevenuePriorYear
Other Revenue Current Year	4592	OtherRevenueCurrentYear
Total Revenue Prior Year	79428612	TotalRevenuePriorYear
Total Revenue Current Year	83596434	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22213115	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22849124	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34202107	SalariesEtcPriorYear
Salaries Etc Current Year	34500878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1777414	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20442870	OtherExpensePriorYear
Other Expenses Current Year	20550336	OtherExpensesCurrentYear
Total Expenses Prior Year	76858092	TotalExpensesPriorYear
Total Expenses Current Year	77900338	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2570520	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5696096	RevenuesLessExpensesCY
Total Assets BOY	118358709	TotalAssetsBOY
Total Assets EOY	123486172	TotalAssetsEOY
Total Liabilities BOY	43056951	TotalLiabilitiesBOY
Total Liabilities EOY	42680027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75301758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80806145	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	62705899	Expense
Grants	22849124	Grants
Revenue	74123599	Revenue
Description	THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 2,000 STUDENTS. GRANTS ARE PRIMARILY MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS.	Description
Total Program Service Expense	62705899	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3202	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1283	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE HINKEN	NamePerson
Telephone Number	4154583726	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 ACACIA AVENUE	AddressLine1
City	San Rafael	City
State	CA	State
ZIP Code	94901	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Andrew P Barowsky
Chairman of the Board	1.0	0.0	X	X	0	0	0
Dr Timothy Blackburn
Trustee	1.0	0.0	X		0	0	0
John F Boneparth
Trustee	1.0	0.0	X		0	0	0
Willie L Brown Jr
Trustee	1.0	0.0	X		0	0	0
Mary Jane Burke
Trustee	1.0	0.0	X		0	0	0
Thomas W Callinan
Trustee	1.0	0.0	X		0	0	0
Douglas Carlston
Trustee	1.0	0.0	X		0	0	0
Antonio Castellucci
Trustee	1.0	0.0	X		0	0	0
William Dagley
Trustee	1.0	0.0	X		0	0	0
Dr James Deitz
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
Jerry Kennelly
Trustee	1.0	0.0	X		0	0	0
Renee Knee
Trustee	1.0	0.0	X		0	0	0
Rolf Lewis
Trustee	1.0	0.0	X		0	0	0
Victor Makras
Trustee	1.0	0.0	X		0	0	0
Sister Susannah Malarkey OP
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
Amanda Metcalf
Trustee	1.0	0.0	X		0	0	0
Sister Abby Newton OP
Trustee	1.0	0.0	X		0	0	0
William O'Keeffe
Trustee	1.0	0.0	X		0	0	0
Darryl Page
Trustee	1.0	0.0	X		0	0	0
Rodney R Peck
Trustee	1.0	0.0	X		0	0	0
James Salter
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
Anthony Vidergauz
Trustee	1.0	0.0	X		0	0	0
John Gaulding
Trustee	1.0	0.0	X		0	0	0
Mary B Marcy
President	40.0	0.0	X	X	351810	0	119294
Michele Hinken
VP Finance & Administration	40.0	0.0		X	168975	0	16627
Maureen Keefe
VP External Relations - CYPT	40.0	0.0			236061	0	45016	X
Edward Kujawa
Int. Provost & Academic Dean	40.0	0.0			186979	0	33002	X
Joseph Fink
President Emeritus	40.0	0.0			385259	0	27871		X
Dan Moshavi
Academic Dean	40.0	0.0			205616	0	35333		X
Nicola Pitchford
Academic Dean	40.0	0.0			179262	0	32739		X
Martha Nelson
AVP Academic Affairs	40.0	0.0			183260	0	18481		X
John Baworowsky
VP Enrollment Management	40.0	0.0			175498	0	23766		X
Cecilia Minalga
Former Chief Financial Officer	0.0	0.0			126395	0	5610			X
Luis Calingo
Former Chief Academic Officer	0.0	0.0			184429	0	9271			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2383544	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	367010	TotalOtherCompensation
Number Individuals GT100 K	55	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MBM Services
1090 Factory Street	RICHMOND	CA	94801	Janitorial Services	649262
CGB Enterprises Inc
221 Sunpac Avenue	HENDERSON	NV	89011	Construction	521759
Barbier Security Group
369-B 3rd Street 440	SAN RAFAEL	CA	94901	Security	365135
Wolfgang Buck Electric Inc
206 Trestle Glen Terrace	TIBURON	CA	94920	Repairs	351375
Alonzo King Lines Ballet
26 Seventh Street	SAN FRANCISCO	CA	94103	Professional Service	318221

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Federated Campaigns	12898	FederatedCampaigns
Fundraising Events	28085	FundraisingEvents
Related Organizations	25000	RelatedOrganizations
Government Grants	1317621	GovernmentGrants
All Other Contributions	4969004	AllOtherContributions
Noncash Contributions	60498	NoncashContributions
Total Contributions	6352608	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION AND FEES	900099	65224283	65224283
AUXILIARY SERVICES	611710	6538557	6538557
FEES AND CHARGES	900099	268952	268952
REC CENTER	713940	129966		67205	$62,761
PARKING AND VENDING	900099	49375			$49,375

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1912466	TotalRevenueColumn
Related Or Exempt Function Income	1912466	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	74123599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	679214	TotalRevenueColumn
Exclusion	$679,214	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	44592561	Securities
Other	35000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	42136756	Securities
Other	54384	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2455805	Securities
Other	-19384	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2436421	TotalRevenueColumn
Exclusion	$2,436,421	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28085	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38308	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4592	TotalRevenueColumn
Exclusion	$4,592	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	83596434	TotalRevenueColumn
Related Or Exempt Function Income	73944258	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	67205	UnrelatedBusinessRevenue
Exclusion	$3,232,363	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22849124	Total
Program Services	22849124	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1054125	Total
Program Services	237136	ProgramServices
Management And General	588579	ManagementAndGeneral
Fundraising	228410	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	499261	Total
Management And General	499261	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25966157	Total
Program Services	21638184	ProgramServices
Management And General	3640073	ManagementAndGeneral
Fundraising	687900	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1583466	Total
Program Services	1286388	ProgramServices
Management And General	252490	ManagementAndGeneral
Fundraising	44588	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3446777	Total
Program Services	2773305	ProgramServices
Management And General	574929	ManagementAndGeneral
Fundraising	98543	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1951092	Total
Program Services	1560713	ProgramServices
Management And General	326758	ManagementAndGeneral
Fundraising	63621	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	498076	Total
Management And General	498076	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	209291	Total
Management And General	209291	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	120557	Total
Management And General	120557	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3548060	Total
Program Services	1783652	ProgramServices
Management And General	1405352	ManagementAndGeneral
Fundraising	359056	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	790905	Total
Program Services	663845	ProgramServices
Management And General	121577	ManagementAndGeneral
Fundraising	5483	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1521814	Total
Program Services	989755	ProgramServices
Management And General	464262	ManagementAndGeneral
Fundraising	67797	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	334861	Total
Program Services	110181	ProgramServices
Management And General	224680	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	223735	Total
Program Services	223735	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	985928	Total
Program Services	879159	ProgramServices
Management And General	101097	ManagementAndGeneral
Fundraising	5672	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	125351	Total
Program Services	107074	ProgramServices
Management And General	14432	ManagementAndGeneral
Fundraising	3845	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1718450	Total
Program Services	1374618	ProgramServices
Management And General	287797	ManagementAndGeneral
Fundraising	56035	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3558170	Total
Program Services	2846243	ProgramServices
Management And General	595903	ManagementAndGeneral
Fundraising	116024	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	733504	Total
Program Services	831	ProgramServices
Management And General	732673	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PLANT & MAINTENANCE	2164792	296060	1868732
STUDENT MEAL PLANS	1539276	1539276
MEALS AND ENTERTAINMENT	645937	447246	164017	34674
DUES AND SUBSCRIPTIONS	577347	471656	99925	5766

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1254282	Total
Program Services	627718	ProgramServices
Management And General	626564	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	77900338	Total
Program Services	62705899	ProgramServices
Management And General	13417025	ManagementAndGeneral
Fundraising	1777414	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	2000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8934005	BOY
EOY	9931339	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1195986	BOY
EOY	2083906	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1575001	BOY
EOY	2664667	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	24724	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1323701	BOY
EOY	1286829	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	772472	BOY
EOY	420968	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	111512090	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35160589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	76279828	BOY
EOY	76351501	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24566129	BOY
EOY	27116262	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3710087	BOY
EOY	3603976	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	118358709	BOY
EOY	123486172	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4882387	BOY
EOY	5043848	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	647776	BOY
EOY	656753	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2777365	BOY
EOY	2982227	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	28833632	BOY
EOY	28235313	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5661117	BOY
EOY	5498413	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	254674	BOY
EOY	263473	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43056951	BOY
EOY	42680027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51996169	BOY
EOY	52315499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3621060	BOY
EOY	7700392	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19684529	BOY
EOY	20790254	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75301758	BOY
EOY	80806145	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118358709	BOY
EOY	123486172	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5696096	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-191709	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24650130	BeginningOfYearBalance
Contributions	1605729	Contributions
Investment Earnings Or Losses	2803867	InvestmentEarningsOrLosses
Grants Or Scholarships	580979	GrantsOrScholarships
Other Expenditures	1218760	OtherExpenditures
End Of Year Balance	27259987	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26123922	BeginningOfYearBalance
Contributions	256143	Contributions
Investment Earnings Or Losses	-127881	InvestmentEarningsOrLosses
Grants Or Scholarships	694374	GrantsOrScholarships
Other Expenditures	907680	OtherExpenditures
End Of Year Balance	24650130	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19359014	BeginningOfYearBalance
Contributions	3130615	Contributions
Investment Earnings Or Losses	4111811	InvestmentEarningsOrLosses
Grants Or Scholarships	266928	GrantsOrScholarships
Other Expenditures	210590	OtherExpenditures
End Of Year Balance	26123922	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17239459	BeginningOfYearBalance
Contributions	214665	Contributions
Investment Earnings Or Losses	1904890	InvestmentEarningsOrLosses
End Of Year Balance	19359014	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17746438	BeginningOfYearBalance
Contributions	1885331	Contributions
Investment Earnings Or Losses	-2392310	InvestmentEarningsOrLosses
End Of Year Balance	17239459	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76260	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15940	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4405137	OtherCostOrOtherBasis
Book Value	4405137	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85915908	OtherCostOrOtherBasis
Depreciation	20428832	Depreciation
Book Value	65487076	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16493564	OtherCostOrOtherBasis
Depreciation	12495081	Depreciation
Book Value	3998483	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4697481	OtherCostOrOtherBasis
Depreciation	2236676	Depreciation
Book Value	2460805	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	76351501	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSET RETIREMENT OBLIGATION	Description
Amount	$263,473	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	263473	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	60473352	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-191709	NetUnrealizedGainsInvestments
Other Revenues	38308	OtherRevenues
Revenue Not Rptd F990	-153401	RevenueNotRptdF990
Revenue Subtotal	60626753	RevenueSubtotal
Investment Expenses Not Included	120557	InvestmentExpensesNotIncluded
Other Revenues Not Included	22849124	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22969681	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	83596434	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	54968965	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38308	OtherExpensesIncluded
Expenses Not Rptd F990	38308	ExpensesNotRptdF990
Expenses Subtotal	54930657	ExpensesSubtotal
Investment Expenses Not Included2	120557	InvestmentExpensesNotIncluded2
Other Expenses Not Included	22849124	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22969681	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	77900338	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
Adjustments to Reconciliations	Schedule D	Part XI, Line 2d Fundraising Event Expense $38,308 Part XI, Line 4b Scholarships & Financial Aid $22,849,124 Part XII, Line 2d Fundraising Event Expense $38,308 Part XII, Line 4b Scholarships & Financial Aid $22,849,124
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, 2010 through June 30, 2013 for federal tax purposes and the years ended June 30, 2009 through June 30, 2013 for California tax purposes. In addition, the tax years June 30, 2007 and June 30, 2008 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, 2013 and 2012, nor are any material changes anticipated in the twelve months following June 30, 2013. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RACIALLY NONDISCRIMINATORY POLICY	SCHEDULE E, LINE 3	THE UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE.
FINANCIAL AID RECEIVED FROM GOVERNMENTAL AGENCY	SCHEDULE E, LINE 6A	THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	0	Program Services	Educational, Meetings	33167
North America	0	Program Services	Educational, Meetings	33312
East Asia and the Pacific	1	Program Services	Educational, Meetings	26182
Europe (Including Iceland and Greenland)	0	Program Services	Educational, Meetings	107445
South America	0	Program Services	Educational, Meetings	2211
Central America and the Caribbean	0	Program Services	Educational, Meetings	716

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	203033	SubtotalAmountSpent
Total Amount Spent	203033	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	62790	GrossReceiptsEvent1
Charitable Contributions Event1	24755	CharitableContributionsEvent1
Gross Revenue Event1	38035	GrossRevenueEvent1
Rent Facility Costs Event1	32709	RentFacilityCostsEvent1
Other Direct Expenses Event1	2281	OtherDirectExpensesEvent1
Name Of Event2	Bocce Event	NameOfEvent2
Gross Receipts Event2	8195	GrossReceiptsEvent2
Charitable Contributions Event2	3330	CharitableContributionsEvent2
Gross Revenue Event2	4865	GrossRevenueEvent2
Other Direct Expenses Event2	3318	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	70985	GrossReceiptsTotal
Charitable Contributions Total	28085	CharitableContributionsTotal
Gross Revenue Total Events	42900	GrossRevenueTotalEvents
Rent Facility Costs Total Events	32709	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	5599	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38308	DirectExpenseSummaryEvents
Net Income Summary	4592	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Students at University	TypeOfGrant
Number Of Recipients	1673	NumberOfRecipients
Amount Of Cash Grant	22849124	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring Grant Funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mary B Marcy
President	342500	0	0	0	9310	0	20000	0	99294	0	471104	0	0	0
Michele Hinken
VP Finance & Administration	168975	0	0	0	0	0	13734	0	2893	0	185602	0	0	0
Luis Calingo
Former Chief Academic Officer	129667	0	0	0	54762	0	8129	0	1142	0	193700	0	0	0
Joseph Fink
President Emeritus	270659	0	69600	0	45000	0	13247	0	14624	0	413130	0	0	0
Maureen Keefe
VP External Relations - CYPT	121891	0	0	0	114170	0	13258	0	31758	0	281077	0	0	0
Dan Moshavi
Academic Dean	199616	0	0	0	6000	0	16884	0	18449	0	240949	0	0	0
Edward Kujawa
Int. Provost & Academic Dean	186979	0	0	0	0	0	15777	0	17225	0	219981	0	0	0
Nicola Pitchford
Academic Dean	173262	0	0	0	6000	0	18102	0	14637	0	212001	0	0	0
Cecilia Minalga
Former Chief Financial Officer	0	0	0	0	126395	0	5610	0	0	0	132005	0	0	0
Martha Nelson
AVP Academic Affairs	183260	0	0	0	0	0	15024	0	3457	0	201741	0	0	0
John Baworowsky
VP Enrollment Management	164148	0	0	0	11350	0	13433	0	10333	0	199264	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, Part I, Line 1a	Identifier
Explanation	Discretionary Spending Account: John Baworowsky 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: Joseph Fink, Luis Calingo, Dan Moshavi, Nicola Pitchford, and John Baworowsky received housing allowance payments as part of their total compensation package. The amounts are included in their respective compensation as reported on their Form W-2's and included in compensation reported on Schedule J, Part II, Column (B)(iii). Residence for Personal Use: The organization provided Mary B. Marcy with on-campus housing, the value of which is included in her compensation on Schedule J, Part II, Column (D). Schedule J, Part I, Line 4a: Severance Payment: The following individuals received severance payments, which was included in compensation on Schedule J, Part II, Column (B)(iii): Maureen Keefe $72,998 Cecilia Minalga $126,395	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
California Educational Facilities Authority 2006
A	521705592	130178CJ3	2006-01-25	19765595	Science Building/Refund 1996 Bond	false	false	false
California Educational Facilities Authority 2007
B	521705592	130178FR2	2007-02-27	11279671	Refund 1997, 1999, and 2001 Bonds	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	20493005	2007390	832781	0	414028	0	0	10002423	7236383	0	true	false	true	true
B	0	0	12277155	1053044	0	0	237547	0	0	0	10986564	0	true	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	true
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	0	false	true
0
B	false	true	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, COLUMN (E)	0	For the 2006 bond, the difference between the issue price stated in Form 990, Part I, Column (E) and Form 990, Part II, Line 3 is $726,646 of transferred proceeds and additional interest earnings of $764. For the 2007 bond, the difference between the issue price stated in Form 990, Part I, Column (E) and Form 990, Part II, Line 3 is $997,484 of transferred proceeds.
SCHEDULE K, PART IV, LINE 2c	0	The rebate computation for the 2006 bond was performed on January 25, 2011. The rebate computation for the 2007 bond was performed on February 27, 2012.
SCHEDULE K, PART V	0	Dominican University follows post-bond issuance tax compliance procedures in accordance with Treasury Regulation Section 1.141-12. Currently, there is no written policy that formally outlines the procedures. The University plans to adopt a written policy in 2014.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Nicola Pitchford	NamePerson
Relationship With Organization	Top Five H.C.E.	RelationshipWithOrganization
Purpose Of Loan	Relocation Housing	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$22,425	OriginalPrincipalAmount
Balance Due	24724	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	24724	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Matthew Gaulding
Son of Trustee	63208	Compensation	false
See Schedule O

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	60498	NoncashContribsRptdF990
Method Of Determining Revenues	Market Quotation	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part IV, Line 28b, and Schedule L, Part IV:	Matthew Gaulding, a child of a Board Trustee of Dominican University, performed Human Resource recruitment and selection services as an employee of Dominican. Total arms-length compensation paid to Matthew Gaulding for the fiscal year-ended 6/30/13 was $63,208.
Form 990, Part VI, Section A, Line 3:	The duties of VP External Relations during fiscal year-ended June 30, 2013 were delegated to Nancy Cable of The Valentine Group. Nancy was brought in to lead the search for the new VP External Relations, and also stepped in on a part-time basis to fill the role until a replacement was found.
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 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.
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.
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.
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	DOMINICAN SISTERS OF SAN RAFAEL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1520 GRAND AVENUE	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94901	ZIPCode

Field	Value	IRS element (for citing)
EIN	946080138	EIN
Primary Activities	CONGREGATION	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(c)(3))	ExemptCodeSection
Public Charity Status	01	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg