2026-05-08T18:29:53-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 941156525 DOMINICAN UNIVERSITY OF CALIFORNIA DOMI 4154574440 50 ACACIA AVENUE SAN RAFAEL CA 94901 SHERRY RUMOLD WANGENHEIM VP OF FINANCE & ADMINISTRATION 4154574440 2026-05-07 1 0 QI WEN LIANG P01270238 4159561500 2026-05-07 2024 2025-03-06 01:10:19Z NICOLA PITCHFORD 50 ACACIA AVENUE SAN RAFAEL CA 94901 95300195 0 X HTTPS://WWW.DOMINICAN.EDU/ X 1890 CA THE INSTITUTION'S MISSION IS TO EDUCATE AND PREPARE STUDENTS TO BE ETHICAL LEADERS (CONT. ON SCH. O) AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY AND SERVICE INTO THEIR LIVES. 21 20 1040 26 231446 0 7330607 6769674 84723892 83823712 2093508 1063159 231316 289908 94379323 91946453 31945480 31492956 0 0 41961118 40572546 0 0 1567587 22646634 22504954 96553232 94570456 -2173909 -2624003 114304819 114218384 38452318 38587244 75852501 75631140 OUR INSTITUTIONAL MISSION IS TO EDUCATE AND PREPARE STUDENTS TO BE ETHICAL LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY AND SERVICE INTO THEIR LIVES. 0 0 78182197 31492956 83823712 THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 1,857 UNDERGRADUATE AND GRADUATE STUDENTS. DOMINICAN IS RANKED AMONG THE TOP 16 IN BEST VALUE SCHOOLS - REGIONAL UNIVERSITIES (WEST). NEWS & WORLD REPORT, LISTED 174 OUT OF 3,410 INSTITUTIONS NATIONWIDE FOR PROVIDING THE HIGHEST RETURN ON INVESTMENT TO LOW-INCOME STUDENTS (GEORGETOWN UNIVERSITY CENTER ON EDUCATION AND THE WORKFORCE, 2022). IN THE SAME STUDY, DOMINICAN RANKED 9 OF 43 PRIVATE, NONPROFIT UNDERGRADUATE INSTITUTIONS IN CALIFORNIA. DOMINICAN RANKED 5TH FOR BEST VALUE COLLEGES IN THE SAN FRANCISCO BAY AREA IN 2023 BY NICHE. 78182197 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 2383 0 1 1040 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHERRY RUMOLD WANGENHEIM 4154583726 50 ACACIA AVENUE SAN RAFAEL CA 94901 NICOLA PITCHFORD PRESIDENT 40.00 0.00 X X 261812 0 254071 DARRYL PAGE BOARD CHAIR 1.00 0.00 X X 0 0 0 ROSEMARY MORGAN BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 SR ABBY NEWTON BOARD SECRETARY 1.00 0.00 X X 0 0 0 DEIRDRE HOCKETT BOARD TREASURER 1.00 0.00 X X 0 0 0 CAROLYN KLEBANOFF BOARD CHAIR (THRU 05/25) 1.00 0.00 X X 0 0 0 SR MARGARET DIENER BOARD SECRETARY (THRU 05/25) 1.00 0.00 X X 0 0 0 ALAN AL GUSKIN TRUSTEE 1.00 0.00 X 0 0 0 ANN MATHIESON TRUSTEE 1.00 0.00 X 0 0 0 BERNARD BARNEY MIZEL TRUSTEE 1.00 0.00 X 0 0 0 JAMES JAMIE FERRARE TRUSTEE 1.00 0.00 X 0 0 0 JOHN WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 KATHERINE KATIE BUXTON BENOUAR TRUSTEE 1.00 0.00 X 0 0 0 MARY JANE BURKE TRUSTEE 1.00 0.00 X 0 0 0 PEPE GONZALEZ TRUSTEE 1.00 0.00 X 0 0 0 ROB CONNOLLY TRUSTEE 1.00 0.00 X 0 0 0 ROBERT STILES TRUSTEE 1.00 0.00 X 0 0 0 RODNEY PECK TRUSTEE 1.00 0.00 X 0 0 0 SAL CHAVEZ TRUSTEE 1.00 0.00 X 0 0 0 SHAMS VAZIRI TRUSTEE 1.00 0.00 X 0 0 0 SU-MOON PAIK TRUSTEE 1.00 0.00 X 0 0 0 THOMAS JUNG TRUSTEE 1.00 0.00 X 0 0 0 WENDY TONKIN TRUSTEE 1.00 0.00 X 0 0 0 ROBERT P MADDOW TRUSTEE (THRU 05/25) 1.00 0.00 X 0 0 0 DENISE WANG-KLINE TRUSTEE (THRU 05/25) 1.00 0.00 X 0 0 0 ANDY MATHIESON TRUSTEE (THRU 05/25) 1.00 0.00 X 0 0 0 SHERRY MICHELLE RUMOLD WANGENHEIM VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 40.00 0.00 X 213993 0 39935 MOJGAN BEHMAN VP OF ACADEMIC AFFAIRS & DEAN OF FACULTY 40.00 0.00 X 247709 0 30928 PAUL RACCANELLO VP OF STUDENT AFFAIRS & ENROLLMENT 40.00 0.00 X 219750 0 40335 YUNG-JAE LEE DEAN OF BUSINESS SCHOOL 40.00 0.00 X 305292 0 41771 RAJEEV SOOREEA ASSOCIATE DEAN BAROWSKY SCHOOL OF BUSINESS 40.00 0.00 X 194674 0 33859 JACOB A MASSOUD FACULTY 40.00 0.00 X 217484 0 25070 KYMBERLY L SNEAD VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 40.00 0.00 X 266544 0 39787 GULRIZ GOKCEK ASSOCIATE VP FOR ACADEMIC AFFAIRS & DEAN SCHOOL OF 40.00 0.00 X 188208 0 14883 2115466 0 520639 89 0 1 0 EPICUREAN GROUP 111 MAIN STREET SUITE 3 LOS ALTOS CA 94022 FOOD SERVICES 2088822 AG MAINTENANCE 1005 NORTGATE DR 156 SAN RAFAEL CA 94903 MAINTENANCE SERVICES 892777 ELLUCIAN COMPANY LLC 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ERP IMPLEMENTATION 742315 GAMEDAY LOGISTICS LLC 1259 LOOP 337 NEW BRAUNFELS TX 78130 TRAVEL SERVICE 674147 BARBIER SECURITY GROUP 369-B 3RD STREET 440 SAN RAFAEL CA 94901 SECURITY SERVICE 484782 30 2417904 4351770 26046 6769674 TUITION & FEES 611710 73195718 73195718 AUXILIARY INCOME 611710 7907466 7907466 PACE PROGRAM 611710 611088 611088 OLLI PROGRAM 611710 221417 221417 1888023 1888023 83823712 909208 909208 3507693 3353742 153951 153951 153951 REC CENTER 713940 239806 231446 8360 PARKING REVENUE 611710 50102 50102 289908 91946453 83823712 231446 1121621 31492956 31492956 1399715 565709 834006 30985673 26535903 3569076 880694 1570255 1313443 200384 56428 4288807 3887654 205292 195861 2328096 1893181 355846 79069 532203 8193 523342 668 212373 197620 14753 123971 123971 848051 659116 109012 79923 1784851 968826 761000 55025 1255321 262607 978405 14309 3142260 258479 2883781 1116294 1093454 19907 2933 583458 552306 26269 4883 1067602 1067602 3700339 2761223 850477 88639 479183 479183 STUDENTS EVENTS & EXP 4374083 2865304 1408293 100486 STUDENTS MEAL & PLANS 1719816 1719816 DUES & SUBSCRIPTIONS 824893 767357 55740 1796 HONORARIUMS & TEMP HELP 357447 355070 2377 382809 221600 169089 -7880 94570456 78182197 14820672 1567587 4405209 4447167 2094526 3189937 945753 1746859 206322 189930 1618798 1789036 149469405 77745972 74547469 71723433 27681552 28726908 2805190 2405114 114304819 114218384 5730175 6817341 3115831 3708952 22397043 21559493 7209269 6501458 38452318 38587244 X 33239996 37569228 42612505 38061912 75852501 75631140 114304819 114218384 -2624003 2402642 0 X 0 1 X 1 1 1 X 6736088 10133893 5723178 7330607 6769674 36693440 6736088 10133893 5723178 7330607 6769674 36693440 1251607 35441833 750122 1637826 1316426 1234351 909208 5847933 5952 99930 56041 55871 58462 276256 42817629 397878160 0.82770 0.81430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REC CENTER - 2021 AMOUNT: $ 48,250. 2022 AMOUNT: $ 5,973. 2023 AMOUNT: $ 4,789. 2024 AMOUNT: $ 8,360. PARKING VENDING - 2020 AMOUNT: $ 5,952. 2021 AMOUNT: $ 51,680. 2022 AMOUNT: $ 50,068. 2023 AMOUNT: $ 51,082. 2024 AMOUNT: $ 50,102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28421294 50413 3295355 1144276 986145 29636642 30807092 244256 2995627 1588585 4037096 28421294 30059220 371694 2111613 1113050 622385 30807092 34890810 404411 -4866119 1032111 -662229 30059220 30877436 146101 6928383 1053892 2007218 34890810 0.07521 0.76914 0.15565 0 0 3800000 3800000 111679378 47723526 63955852 30102442 26937920 3164522 3887585 3084526 803059 71723433 LEASE LIABILITY 1572413 ASSET RETIREMENT OBLIGATION 462879 FINANCE LIABILITY 4276718 FEDERAL GRANTS REFUNDABLE 189448 6501458 X 62733225 2402642 1057 -31492956 -29089257 91822482 123971 123971 91946453 62954586 1057 1057 62953529 123971 31492956 31616927 94570456 PART V, LINE 4: INTENDED USE OF THE DOMINICAN UNIVERSITY ENDOWMENT FUNDS IS TO SUPPORT ACTIVITIES OF DOMINICAN UNIVERSITY AS DESIGNATED BY SUCH DONORS. PART X, LINE 2: DOMINICAN FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. DOMINICAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. DOMINICAN HAS ALSO BEEN RECOGNIZED BY THE FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAX PURSUANT TO CALIFORNIA REVENUE AND TAX CODE SECTION 23701D ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME. DOMINICAN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DOMINICAN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP & FINANCIAL AID -31,492,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP & FINANCIAL AID 31,492,956. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 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, THE US SMALL BUSINESS ADMINISTRATION, AND THE US DEPARTMENT OF AGRICULTURE. CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES INSTRUCTION 500 EAST ASIA AND THE PACIFIC PROGRAM SERVICES INSTRUCTION 11450 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES INSTRUCTION 10135 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES INSTRUCTION 800 NORTH AMERICA (CANADA AND MEXICO) PROGRAM SERVICES INSTRUCTION 450 SUB-SAHARAN AFRICA PROGRAM SERVICES INSTRUCTION 400 EAST ASIA AND THE PACIFIC PROGRAM SERVICES STUDENT SERVICES 39465 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES STUDENT SERVICES 40848 0 0 0 0 0 0 104048 0 104048 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR CASH GRANTS AND EXPENDITURES. 1 SCHOLARSHIP & FINANCIAL AID 1363 31492956 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 NICOLA PITCHFORD PRESIDENT 261812 0 0 0 0 0 40330 0 213741 0 515883 0 0 0 YUNG-JAE LEE DEAN OF BUSINESS SCHOOL 305292 0 0 0 0 0 25133 0 16638 0 347063 0 0 0 KYMBERLY L SNEAD VICE PRESIDENT FOR FINANCE AND ADMIN 266544 0 0 0 0 0 20070 0 19717 0 306331 0 0 0 MOJGAN BEHMAN VP OF ACADEMIC AFFAIRS & DEAN OF FAC 247709 0 0 0 0 0 20020 0 10908 0 278637 0 0 0 PAUL RACCANELLO VP OF STUDENT AFFAIRS & ENROLLMENT 219750 0 0 0 0 0 17085 0 23250 0 260085 0 0 0 SHERRY MICHELLE RUMOLD WANGENHEIM VICE PRESIDENT FOR FINANCE AND ADMIN 213993 0 0 0 0 0 3227 0 36708 0 253928 0 0 0 JACOB A MASSOUD FACULTY 217484 0 0 0 0 0 14277 0 10793 0 242554 0 0 0 RAJEEV SOOREEA ASSOCIATE DEAN BAROWSKY SCHOOL OF BU 194674 0 0 0 0 0 15715 0 18144 0 228533 0 0 0 GULRIZ GOKCEK ASSOCIATE VP FOR ACADEMIC AFFAIRS & 188208 0 0 0 0 0 14657 0 226 0 203091 0 0 0 PART I, LINE 1A RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDED THE PRESIDENT WITH HOUSING AS A CONDITION OF HER EMPLOYMENT. THE PROVIDED HOUSING IS ON CAMPUS AND FURNISHED FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY 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). A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-12-01 24557000 REFINANCE OF CEFA BONDS AND MORTGAGES 0 0 0 A 889539 24557000 108214 24448786 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A: THE BOND WAS ISSUED TO REFUND THE SERIES 2017 BOND ISSUED ON 5/11/2017, WHICH WAS ISSUED TO REFUND THE SERIES 2006 BOND ISSUED ON 1/25/2006 AND THE SERIES 2007 BOND ISSUED ON 2/27/2007. X 1 20000 FAIR MARKET VALUE X ART SUPPLIES 2 3480 FAIR MARKET VALUE X WINE 3 1841 FAIR MARKET VALUE X MISCELLANEOUS 8 725 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, IN SCHEDULE M, PART I, COLUMN (B). FROM 990, PART V, LINE 1A: THE NUMBER REPORTED INCLUDED 2,119 FORMS 1098-T ISSUED AND 264 FORMS 1099 ISSUED. FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEES, ANDY MATHIESON AND ANN MATHIESON, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BAKER TILLY 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 BAKER TILLY AND DOMINICAN FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. RECOMMENDED CHANGES ARE REFLECTED IN 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 RETURNS 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, THE FULL BOARD, AND THE EXECUTIVE COMMITTEE BEFORE IT IS 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 MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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 15 PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S PRESIDENT 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. IN ADDITION, AN ANNUAL BENCHMARK ASSESSMENT IS PERFORMED TO MAKE SURE SALARY RANGES ARE IN ALIGNMENT WITH THE MARKET FOR THE DETERMINATION OF THE PRESIDENT'S COMPENSATION. 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 B, LINE 15B: IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE UNIVERSITY UTILIZES AN ANNUAL BENCHMARK ASSESSMENT TO MAKE SURE SALARY RANGES ARE IN ALIGNMENT WITH THE MARKET. THE REVIEW PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS 990, 990-T AND 1023, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY, AUDITED FINANCIAL STATEMENTS RELATING TO THE PAST THREE YEARS, AND PUBLIC DISCLOSURE OF DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CHARITABLE REMAINDER TRUST (1) 10 GREENWOOD ROAD BILTMORE FOREST NC 28803 CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0