2026-05-11T17:48:48-07:00 2025-06-30 990 2024-07-01 362167855 DOMINICAN UNIVERSITY DOMI 7083662490 7900 Division Street River Forest IL 603051099 Mark Titzer VP of Finance 7083662490 2026-05-12 1 2024 2025-03-06 01:10:19Z Mark C Titzer 7900 Division Street River Forest IL 60305 138531043 0 0928 X www.dom.edu X 1901 IL As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service and participate in the creation of a more just and humane world. 31 28 1689 231 0 0 14749256 16206722 105257479 116485313 2964980 2785375 1004018 929871 123975733 136407281 42669554 49962876 0 0 49961937 53590515 0 0 2401677 30697501 32707481 123328992 136260872 646741 146409 155957998 162863371 36240732 38693176 119717266 124170195 X Dominican University provides instruction to students seeking an Associates, Undergraduate or Graduate degree (some doctorate and certificates), and administers all of its programs without discrimination of race, color, gender, religion, national or ethnic origin, disability, age, marital status, or sexual orientation. As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service, and to participate in the creation of a more just and humane world. 1 0 86025215 49962876 81562514 Instructional Support includes areas related to teaching, research, mentoring and advising at the River Forest and Chicago Campuses. The University provides rigorous education in an intellectually integrated, mission-centered educational environment with hundreds of avenues for its students at the undergraduate and graduate levels to explore career interests and experience diverse cultures and international environments. At its River Forest campus, the university offers more than 50+ undergraduate degree options, 25+ graduate degrees, and doctoral degrees in Information Studies, Applied Social Justice, and Educational Leadership. The university offers an associate's degree coupled with a living-learning community at its Chicago Campus. Certificates, adult-education and work-force development certificates are also offered. Students have direct access to Chicago's professional network. Students benefit from hands-on research opportunities, demanding academics, personal attention and deep interactions within small class sizes. Career-enhancing opportunities include pre-professional programs. Full-time, part-time, evening and online classes are offered. 13430359 0 12733637 Academic Support Services are provided under the leadership of the Provost's team of the university, and it supports the instructional areas of the university. Faculty are supported by the Center for Teaching Excellence whose mission is to assist faculty at all stages of their career as it relates to their role as teachers, student mentors, advisers, scholars, and citizens of the community and the university. Faculty committees exist to allow input and transparency into core decisions of the university. The Faculty Senate provides a central voice for all faculty. The Rebecca Crown Library provides library services to students, faculty, staff and the community. The Information Technology and the Registrar's Offices provide resources to students that are directly aligned with the students' academic needs. 14987362 0 14209868 In direct support to students, Student Services is comprised of the Office of Enrollment Management (Admissions), Financial Aid Office, Dean of Students Office, Student Success and Engagement, and Athletics. The Vice President for Enrollment Management oversees the Admissions, Stars Connect, and Financial Aid offices. The Admission's team is responsible for recruiting new and transfer students for the River Forest and Chicago campuses. By complying with federal and state regulations, the Financial Aid Office is responsible for packaging financial aid for students based on limits set by federal and state governance, and/or the university's policies. Most students receive some form of institutional scholarships or grants. External audits are conducted by various agencies for financial application and for financial aid. The Dean of Students and Student Success and Engagement Offices, which include (Wellness, Advising, Career Services, and Student Activities) work closely with students to prepare for holistic experiences. Training, tutoring, and various areas of support are the many resources that are provided. Career services help to prepare students for employment during and after their academic tenure. The Athletic Director oversees the university's 13 athletic sports and applies gender equity among the sports. The Athletic Department provides intercollegiate competition opportunities for student athletes of the university regardless of race, gender, ethnicity, or orientation. 4551809 0 7979296 Auxiliary services include student housing, campus dining, and the Performing Arts Theater at River Forest and Chicago campuses. The university offers four residence halls in River Forest, and one living-learning community in Chicago. Housing includes a variety of options ranging from single, double and triple rooms to suites. Students who live in the residence halls are expected to purchase the campus meal plan; some specific exceptions are allowed. The Performing Arts Theater offers a variety of musical and theater productions, many led or managed by students. The theater productions are integrated with the Undergraduate Theater Program which supports their theater curriculum. Many students participate in the performances, assist with stage crew set up and tear down, and ticket collections. 4551809 0 7979296 118994745 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 4797 0 1 1689 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 31 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Doris Dumas-Assoc Vice Pres Finance 7083662490 7900 Division St River Forest IL 60305 X Glena Temple President 50 0.00 X X 393195 0 72598 Genaro Balcazar Chief Operating Officer & Senior VP 50.00 0.00 X 347732 0 56602 Roberto Curci Dean College of Business 50 0 X 259529 0 45415 Mark Titzer Chief Financial Officer 50 0 X 224719 0 18536 Roberta McMahon Chief of Staff 50.00 0 X 169578 0 38683 Barrington Price CEO Chicago Campus 50.00 0 X 190251 0 15785 Chad Rohman Dean Rosary College of Arts Ed & Sciences 50 0 X 151835 0 48664 Todd Kleine Vice President Information Tech 50 0 X 163735 0 27235 Sara Acosta VP University Adv (through Oct 2024) 50.00 0 X X 157439 0 32012 Tamara Bland Dean Borra College of Health Sciences 50 0 X 183667 0 4986 Cecila Salvatore Professor 40 0 X 160682 0 25443 Laura Niesen Provost (through July 2024) 40 0 X X 157418 0 20085 Mohamed Askar Faculty Trustee 40 0 X 122973 0 19902 William Rogalla Trustee (see Schedule O) 30 0 X 97525 0 0 Matthew Toles Trustee 10.00 0 X 6700 0 0 Aldo Cervantes Student Trustee 10.00 0 X 1000 0 0 Yonhee Gordon Trustee 5.00 0 X 0 0 0 Judith A Jewison OP Trustee 5 0 X 0 0 0 Bernadine Karge OP Trustee 5 0 X 0 0 0 Kevin M Killips Trustee-Past Chair 5 0 X 0 0 0 Kathy Scherer Trustee 5 0 X 0 0 0 Anne M Kohler Trustee-Immediate Past Chair 5 0 X 0 0 0 Thomas D Abrahamson Trustee-Past Chair 5 0 X 0 0 0 Mary Jo Herseth Trustee-Chair 5 0 X 0 0 0 Mark Ishaug Trustee 5 0 X 0 0 0 Sally Nieto Trustee 5 0 X 0 0 0 Tom Savage Trustee 5 0 X 0 0 0 Melissa Connelly Trustee-Secretary 5 0 X 0 0 0 Marcella Hermesdorf Trustee-OP, Sr 5 0 X 0 0 0 Philip Jimenez Trustee 5 0 X 0 0 0 Sue Pittacora Trustee 5 0 X 0 0 0 Laurie Brink OP Trustee 5 0 X 0 0 0 Bernadine Karge OP Trustee 5 0 X 0 0 0 Hugh Toner Trustee 5 0 X 0 0 0 Steven Holli Trustee-Vice Chair-Treasurer 5.00 0 X 0 0 0 Bronwyn McDaniel Trustee 5 0 X 0 0 0 Dominic Nakis Trustee 5 0 X 0 0 0 Judith Schaefer Trustee-OP-Liaison of the Sponsors Council 5.00 X 0 0 0 Vicky Arroyo Trustee 5 X 0 0 0 Mary Pat Berry Trustee 5 X 0 0 0 Vanessa Jackson Trustee 5 X 0 0 0 Roberto Sepulveda Trustee 5 X 0 0 0 Joyce St Clair Trustee 5 X 0 0 0 2787978 0 425946 61 1 1 0 Quest Food Services 2500 S Highland Ave Suite 250 Lombard IL 60148 Food services 2891842 Emcor Services Team 431 Lexington Drive Buffalo Grove IL 60089 Mechanical Services 2089975 Ward Contracting & Building Restoration Inc 5117 Dansher Rd Countryside IL 60525 Construction Services 1285123 Metro Facility Solutions 7241 W Roosevelt Forest Park IL 60130 Custodial Services 1103517 Jenzabar Inc 1401 Technology Drive Harrisonburg VA 22802 Data and system services 902187 52 0 0 452018 0 10355851 5398853 210523 16206722 Tuition & Fees UG & Associates 611310 91221776 91221776 0 0 Tuition & Fees Graduate 611310 17284241 17284241 0 0 Auxiliary Revenues 611710 7979296 7979296 0 0 0 0 0 0 116485313 2856965 0 0 2856965 0 0 0 0 0 0 0 0 0 189713 0 189713 0 0 0 0 0 0 1625000 0 1696590 0 -71590 0 -71590 0 0 -71590 4572 452018 237459 -232887 0 -232887 0 0 0 0 0 0 0 0 0 0 0 0 Student Payment Revenues 611710 504481 504481 0 0 Indirect Cost Recovery Revenues 813210 318290 0 0 318290 Parking & Permit Revenues 812930 90838 0 0 90838 249149 0 0 249149 1162758 136407281 116989794 0 3210765 0 0 46286247 46286247 3676629 3676629 0 0 2380102 1463466 803464 113172 0 0 0 0 40324707 35515167 3390616 1418924 2095122 1862044 136104 96974 5840471 4377623 1275555 187293 2950113 2561667 283339 105107 1759969 1067258 687016 5695 166557 0 166557 0 91414 0 91414 0 0 0 0 0 0 0 97866 0 97866 0 2710246 1677196 824388 208662 1923376 1873637 11785 37954 6393279 4064611 2135019 193649 2341914 2341914 0 0 0 0 0 0 1276943 547879 729064 0 662410 602843 41741 17826 0 0 0 0 760504 523594 224568 12342 1344714 552353 792361 0 0 0 0 0 3616414 1555762 2060652 0 781416 397538 383878 0 Equipment and Maintenance 3043699 2310557 729063 4079 Restricted Grants & Gifts 3024901 3024901 0 0 Food/Contracted Food 2711859 2711859 0 0 136260872 118994745 14864450 2401677 1974 2727 6649130 5807741 1444339 1107673 8581951 7126044 0 0 0 0 0 0 0 0 1308487 1340396 159078140 77881197 76159034 81196943 49229785 52775628 10788842 12068676 0 0 0 0 1794456 1437543 155957998 162863371 6703113 8262451 0 0 104362 140274 26638949 26191089 999852 1004715 0 0 1794456 3094647 36240732 38693176 X 62311155 63197419 57406111 60972776 119717266 124170195 155957998 162863371 X 146409 6306520 0 -97866 0 -1902134 X 0 1 1 1 1 X 18149617 21089755 13390598 14749256 16206722 83585948 0 0 0 0 0 0 0 0 0 0 0 0 18149617 21089755 13390598 14749256 16206722 83585948 324134 83261814 1514417 1064054 3234341 2954855 3046678 11814345 0 0 0 0 0 0 0 0 0 0 0 0 95400293 502378238 0.87276 0.88309 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X Training and Education 0 0 1 X 56574879 1055905 6124350 2000000 0 97866 61657268 50665157 1327391 6825708 2153800 0 89577 56574879 47369448 1129200 4144117 1896300 0 81308 50665157 51714503 1875534 -4714038 1425000 0 81551 47369448 40834155 2932215 9298085 1275000 0 74952 51714503 0.16 0.54 0.3 0 0 0 78152 78152 0 129823150 58086323 71736827 0 6951115 5718971 1232144 0 18187697 13984656 4203041 0 4038026 91247 3946779 81196943 0 0 Hedge Fund 6436630 F Perpetual Trust-Beneficial Interest 4323357 F Split Interest Trust-Beneficial Interest 719656 F Money Market Funds 589033 C 12068676 0 Operating Lease Liability-Chicago Campus 1594647 Line of Credit Usage 1500000 3094647 X 90885946 6306520 0 0 -2000000 4306520 86579426 97866 49729989 49827855 136407281 86433017 0 0 0 0 0 86433017 97866 49729989 49827855 136260872 Schedule D, Part III, Line 1 Collections, which are acquired mostly through donations, and has been since the University's inception, are not reflected in the Statements of Activities or in the Statements of Financial Position. Rather, these are displayed throughout the University. Schedule D, Part III, Line 4 The University's permanent collection of works of art are mainly for teaching, research, and exhibition. Pieces of art are tagged and logged in the inventories and archives. These collections of works of art are displayed in many places throughout the two campuses. Schedule D, Part IV, Line 2b Deposits on Hold from students were $430,191, and Annuity obligations were $574,524 in FY 2024-25. Schedule D, Part V, Line 4 The University's endowment provides revenue to support its mission. It consists of approximately 265 individual funds established for a variety of purposes, mostly for student scholarships. It includes donor restricted funds, funds designated by the Board of Trustees, and pledges receivable. Net assets associated with endowed funds, including funds designated by the Board of Trustees to function as endowment, are classified and reported based on the donor's intent. The University complies with the Uniformed Prudent Management of Institutional Funds (UPMIFA) to allocate the accumulations of earnings of the funds and follows the Board of Trustees approved Endowment Spending Policy. Schedule D, Part X, Line 2 The University has received a favorable determination letter from the Internal Revenue Service stating that the University is exempt from federal income taxes under the provisions of Section 501(c)3 of the Internal Revenue Code of 1986, as amended, except for income taxes pertaining to unrelated business income. Management has determined that there are no material uncertain positions that require recognition in the financial statements and does not expect that to change in the next 12 months. The University has properly not accrued any provision for income taxes for the University. There are no interest or penalties recognized in the Statements of Activities or the Statements of Financial Position. Schedule D, Part XI, Line 2d This amount represents the Draw on the Endowment of $2,000,000 for fiscal year 2024-2025. Schedule D, Part XI, Line 4b This amount represents institutional student financial aid and restricted scholarships of $49,962,876, that were netted to total revenues in the Statements of Activities for FY2024-25. It also adjusts for Fundraising expense of $232,887 from the annual Gala for FY2024-25. Schedule D, Part XII, Line 4b This amount represents institutional student financial aid and restricted scholarships of $49,962,876, that were netted to total revenues in the Statements of Activities for FY2024-25. It also adjusts for Fundraising expense of $232,887 for the annual Gala for FY2024-25. 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's nondiscrimination policy is published on the external and internal school's websites, and in general paper circulation that serves segments of the community. Also it is listed in certain emails and school brochures and publications related to student admission and programs. Schedule E, Part I, Line 6 The University receives funds from the U.S. Department of Education for several student financial assistance programs, including the Federal Pell Grant Program, Federal Supplemental Educational Opportunity Grant Program, Federal Work-Study Program, Federal Loans, and the Teacher Education Assistance for College and Higher Education Grant Program. Scholarships from other federal programs are received and awarded to students. The University receives some federal grants that are awarded as scholarships or stipends. The University also receives various state funding from Illinois, which includes the Illinois Monetary Assistance Program (MAP). 1 Central America and the Caribbean 0 0 Investments Investments: Cayman Islands 6436630 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking Scholarships to students 2933184 Central America and the Caribbean 0 0 Grantmaking Scholarships to students 389368 South America 0 0 Grantmaking Scholarships to students 216789 Sub-Saharan Africa 0 0 Grantmaking Scholarships to students 83374 Middle East and North Africa 0 0 Grantmaking Scholarships to students 30578 Europe (including Iceland and Greenland) 0 0 Grantmaking Scholarships to students 23336 0 0 10113259 Institutional Student Scholarships North America (including Canada and Mexico, but not the United States) 127 0 Credited to Accounts 2933184 Institutional Student Scholarships Central America and the Caribbean 14 0 Credited to Accounts 389368 Institutional Student Scholarships South America 9 0 Credited to Accounts 216789 Institutional Student Scholarships Sub-Saharan Africa 3 0 Credited to Accounts 83374 Institutional Student Scholarships Middle East and North Africa 1 0 Credited to Accounts 30578 Institutional Student Scholarships Europe (including Iceland and Greenland) 1 0 Credited to Accounts 23336 0 0 0 0 0 0 Schedule F, Part I, Line 2 The University DOES NOT make grants outside the U.S.; rather it makes institutional grants to non-U.S. students. Using an financial aid award policy for all students, the Financial Aid Office disburses institutional aid to all students who qualify, including non-U.S. students. The aid is applied directly to the student's tuition balance, and is limited to the students' cost. The monitoring of this aid is done by following policies and procedures of awarding only the amount of aid that is below the students' costs and segregating to other departments the tasks and functions of applying any overages (which are rare). Trustee Benefit Gala 2025 456590 452018 4572 0 168 56835 85480 68000 26976 0 0 456590 452018 4572 0 168 56835 85480 68000 26976 237459 -232887 1 Institutional scholarships and grants are credited to students' tuition accounts. 2306 0 46286247 COST The University awards scholarships to eligible students based on its policies. These amounts are applied as non-cash to students' tuition accounts and results in a reduction of tuition costs and are a direct cost to the university. The students listed here received at least $5,000 in the fiscal year. Schedule I, Part I, Line 2 The University receives funds from the U.S. Department of Education for several student financial assistance programs and from the state of Illinois for state grants. The university uses the FAFSA (federal form) to apply federal aid and follows institutional policies for disbursing this aid to students. All aid is disbursed to students' tuition accounts, reducing their tuition balances. The Business Office monitors these entries and posts this information to the general ledger. In addition, the University awards institutional grants and scholarships to students. These amounts are credited to students' accounts are are a reduction of the student's tuition obligation. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Glena Temple President 419187 0 0 0 0 0 22407 0 24199 0 465793 0 Genaro Balcazar Chief Operating Officer & Senior VP 305366 0 0 0 42366 0 24684 0 31918 0 404334 0 Roberto Curci Dean College of Business 259529 0 0 0 0 0 21381 0 24034 0 304944 0 Mark Titzer Chief Financial Officer 224719 0 0 0 0 0 17933 0 603 0 243255 0 Roberta McMahon Chief of Staff 169578 0 0 0 0 0 14042 0 24641 0 208261 0 Barrington Price CEO Chicago Campus 190251 0 0 0 0 0 15200 0 585 0 206036 0 Chad Rohman Dean Rosary College of Arts Ed & Sciences 151835 0 0 0 0 0 12767 0 35898 0 200500 0 Todd Kleine Vice President Information Tech 163735 0 0 0 0 0 13518 0 13717 0 190970 0 Sara Acosta VP University Adv (through Oct 2024) 157439 0 0 0 0 0 11999 0 20013 0 189451 0 Tamara Bland Dean Borra College of Health Sciences 183667 0 0 0 0 0 3665 0 1321 0 188653 0 Cecila Salvatore Professor 160682 0 0 0 0 0 13129 0 12314 0 186125 0 0 Laura Niesen Provost (through July 2024) 157418 0 0 0 0 0 11991 0 8093 0 177502 0 0 Schedule J, Part I, Line 1a Housing for the President is being provided by the university. The valuation of personal monthly lease payments are imputed and are included in the employee's taxable income. Also included in the President's taxable income on a monthly basis is an automobile allowance. These arrangements were and are authorized by the University's Board of Trustees. Schedule J, Part I, Line 3 The Board of Trustees appoints the President of the University. An external and independent search firm is engaged to bring qualified candidates for consideration. An internal search committee is formed, which is made up mostly of Trustees, certain faculty, staff and students. Qualified candidates are vetted by the internal search committee and suggested to a small group of college personnel for further review. Salaries and benefits are benchmarked among peer institutions. Once a candidate is selected, a written contract is presented to the candidate, and is signed by the candidate. A Illinois Finance Authority 861091967 2022-08-05 28455774 Bond Refinance 0 1 0 A 1735000 0 28455774 0 0 0 528997 0 0 0 0 28455774 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 Schedule K, Part V-08/05/2022 28,455,774 Illinois Finance Authority In August 2022, the University issued Illinois Finance Authority Revenue Bond Series 2022 in the amount of $28,455,774. This issuance was for the purpose of refunding Illinois Industrial Project Revenues Bond Series 2009A and 2009B, and the Revenue Refunding Bond Series 2014. The University's obligations are to make bi-annual payments of interest, with an annual payment of principal. These are fixed-rate bonds that are unsecured. X 20 152528 FMV X 1 5000 FMV X Freshwater Aquarium System 1 45795 FMV X Tent Rental 1 5000 FMV X Flowers One-Year 1 1200 FMV X Foam Boards 1 1000 FMV 0 0 1 0 Schedule M, Part I, Line 9 Publicly traded securities are stock gifts received in FY25. Form 990, Part III, Line 2 The University opened its Chicago campus in the Pilsen neighborhood of Chicago. This program offers an associate's degree to students and is a living-learning community. The first classes were offered in the fall 2024 term. Students enrolled at the Chicago campus will reside in a living-learning community with access to academic advising, tutoring, mentoring and career services. They will be accepted to Dominican's bachelor's degree programs should they choose to continue their studies. The campus is occupancy-ready and can house up to 100 students. In partnership with The Resurrection Project, the campus will occupy Resurrection's La Casa Residence Hall and neighboring Resource Center in Chicago. It will be a hub for a variety of programs, including a residential, cohort-based associate's degree, credit and non-credit workforce development certificate programs, adult degree completion options and select graduate programs. Form 990, Part VI, Section A, Line 6 The University has members. The Board of Trustee Members consist of three to nine persons. Each member shall serve a term of that number of years determined by the Members as the length of term for Members. When vacancies among the members occur by reason of death, resignation, failure of qualification or otherwise, the number shall be reduced by such vacancies until qualified replacements are selected by the remaining members for unexpired terms. The responsibilities of the members include the following: approve the mission of the University; amend, restate or modify the Articles of Incorporation and the Bylaws of the University; approve the acquisition, purchase, sale, mortgage, lease, transfer of real property owned by the University; ratify the appointment; removal or replacement of one or more Trustees; and to approve any plan of dissolution, merger, consolidation or liquidation of the University. Each member shall be entitled to one vote on each matter submitted to a vote of the Members. Form 990, Part VI, Section A, Line 7a The Members may appoint, in their sole discretion, different Members: (A) When the Members decide to increase the number of Members (within limitations set forth in Article II, Section 1); (B) When vacancies occur by reason of death, resignation, failure of qualification, or otherwise. At all times, the Members shall be comprised of a majority of persons who are elected officials of the Sinsinawa Dominican Congregation. At all times up to three Trustees may be elected by the Members of the Corporation and such Trustees shall be Members of the Corporation or a Sinsinawa Dominican or other individual recommended by the Members for such terms as may be designated by the Members of the Corporation (The Member designated Trustees). Form 990, Part VI, Section A, Line 7b The governance decisions are reserved to the Board of Trustees and Management of the University. The responsibilities of the Members include the following: approve the mission of the University; amend, restate or modify the Articles of Incorporation and the Bylaws of the University; approve the acquisition, purchase, sale, mortgage, lease, transfer of real property owned by the University; ratify the appointment; remove or replace one or more Trustees; and to approve any plan of dissolution, merger, consolidation or liquidation of the University. Form 990, Part VI, Section B, Line 11b The tax returns are prepared by the Associate Vice President for Finance & Controller of the University and reviewed by an independent and external audit firm. The tax returns are provided by private email in advance to the Finance Committee of the Board of Trustees for review, discussion, and acceptance. The Finance Committee reviews and accepts the tax returns to be filed. Then, by private email, the tax returns are emailed to the full Board of Trustees for review and discussion weeks prior to Form 990 being filed. Once all reviews are done, and after the Chief Financial Officer's final review and signature, the tax returns are electronically filed with the IRS before the deadline date. The deadline date is May 15, 2026. Form 990, Part VI, Section B, Line 12c The University has a written Conflict of Interest Policy. The policy covers each Board of Trustee Member, Officers, Key employees (covered members) of the University, and other key personnel. The Policy requires, annually, that each covered member to review the policy and to disclose any possible personal, family, or business relationship that could give rise to a conflict involving the University. The scope of the conflict includes any material facts of a proposed transaction, and the covered person's interest or relationship in respect to the transaction. Management of the University will follow up to ensure timely responses are received. Management reviews the responses to determine whether a conflict exists. If a conflict exists, the covered member (Board of Trustees member) must excuse themselves from being included when the Committee takes action on a proposed transaction, but he/she can be included in a quorum count. Form 990, Part VI, Section B, Line 15 Compensation for the President of the University is determined by the Board of Trustees (BOT). Annually, the BOT determine the compensation based on the comparability data provided by the Office of People and Culture. Any bonuses and other indirect compensation are based on meeting stated goals, which are approved by the Executive Committee of the Board of Trustees and included as part of the President's contract. For all other top management positions such as officers, key employees, and academic deans, the President determines the initial compensation based on the data that the Vice President for Office of People and Culture provide. Any compensation recommendations are approved by the President and the Chief Financial Officer. The compensation review process for the President, Officers, and Key employees is completed on an annual basis. Form 990, Part VI, Section C, Line 19 The University does not make its governing documents, conflict of interest policy, and financial statements available to the public. Rather, it is made available upon request. Some forms (financial statements, etc.) are made available on the university's intranet. Form 990 is available on certain public websites. Form 990, Part VII, Section A, Line 1a William Rogalla is a Trustee of the University. In addition, he is paid as an employee for performing other duties. Form 990, Part XI, Line 9 This amount represents the Endowment Draw of $2,000,000, and the investment fees of $97,866 which are netted to investment income at the onset (i.e. not recorded to the general ledger). SINSINAWA DOMINICAN CONGREGATION 585 Country Road Sinsinawa WI 53824 390816854 Ministry WI 501 (C) (3) Line 1 N/A 0 Constance Barbantini Estate 13001 S Briar Ln Palos Heights IL 60463 846408903 Trust Beneficiary IL N/A 0 IRREVOCABLE CHARITABLE TRUST BMO Private Bank 111 W Monroe St Chicago IL 60603 Interest in an Irrevocable Trust IL BMO Harris Bank-Trustee T 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The University timely field an extension of Form 990, Year 2024 (FY 2024-2025), and the extension was approved. The deadline to file is May 15, 2026.