2015-05-12T20:09:00-05:00 2014-06-30 GRANT THORNTON LLP 101 CALIFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2013-07-01 941156525 Dominican University of California % MICHELE HINKEN DOMI 4154574440 50 Acacia Avenue Suite San Rafael CA 94901 Michele Hinken VP Finance & Administration 4154583726 2015-05-12 true DONALD A CORBETT P00186570 4154583726 2013 2016-02-25 16:41:14Z Mary B Marcy 50 Acacia Avenue San Rafael CA 94901 103323959 false X www.dominican.edu X 1890 CA Dominican University of California educates and prepares students to be ethical leaders and socially responsible global citizens. 25 23 1264 24 63605 6352608 16328309 74123599 75572859 3115635 2127762 4592 0 83596434 94028930 22849124 23141911 0 0 34500878 34581542 0 0 1807537 20550336 20002517 77900338 77725970 5696096 16302960 123486172 141606992 42680027 41792766 80806145 99814226 X Dominican University of California educates and prepares students to be ethical leaders and socially responsible global citizens who incorporate the Dominican values of study, reflection, community, and service into their lives. Guided by its Catholic heritage, the University is committed to diversity, sustainability, and the integration of the liberal arts, the sciences, and professional programs. false false 62667362 23141911 75572859 The University provides advanced educational services to approximately 2,200 students. Grants are primarily merit and need-based scholarships to students. 62667362 true true false false false false false false false true true false false false true true true false true true true false false false false false false false true true true false false false false false false false false true false true false false false false true false false false true 2891 0 true 1264 true true true false false false false false false false false false X 25 23 false false false false false false false true true false false false true true true true true true false false CA X MICHELE HINKEN 4154583726 50 ACACIA AVENUE San Rafael CA 94901 X Andrew P Barowsky Chairman of the Board 1.0 0.0 X X 0 0 0 Dr Timothy Blackburn Trustee 1.0 0.0 X 0 0 0 John F Boneparth Trustee 1.0 0.0 X 0 0 0 Mary Jane Burke Trustee 1.0 0.0 X 0 0 0 Douglas Carlston Trustee 1.0 0.0 X 0 0 0 Carol Christ Trustee 1.0 0.0 X 0 0 0 William Dagley Trustee 1.0 0.0 X 0 0 0 Dr James Deitz Trustee 1.0 0.0 X 0 0 0 Susan Gilardi Trustee 1.0 0.0 X 0 0 0 Al Guskin Trustee 1.0 0.0 X 0 0 0 Sister Raya Hanlon OP Trustee 1.0 0.0 X 0 0 0 Renee Knee Trustee 1.0 0.0 X 0 0 0 Rolf Lewis Trustee 1.0 0.0 X 0 0 0 Victor Makras Trustee 1.0 0.0 X 0 0 0 Kathryn McGovern Trustee 1.0 0.0 X 0 0 0 Sister Maureen McInerney OP Secretary 1.0 0.0 X X 0 0 0 Sister Abby Newton OP Trustee 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 John Gaulding Trustee 1.0 0.0 X 0 0 0 Mary B Marcy President 40.0 0.0 X X 362612 0 119710 Michele Hinken VP Finance & Administration 40.0 0.0 X 173745 0 16393 Steven Weisler Provost 40.0 0.0 X 263044 0 29781 Joseph Fink President Emeritus 40.0 0.0 X 331087 0 36154 Ching-Hua Wang Academic Dean 40.0 0.0 X 204870 0 19260 Kathleen Krueger Park VP Advancement 40.0 0.0 X 202004 0 26676 Anita Hunter Faculty 40.0 0.0 X 192761 0 7852 Martha Nelson VP Academic Affairs 40.0 0.0 X 185753 0 17271 Edward Kujawa Former Interim Provost 40.0 0.0 X 183764 0 9151 2099640 0 282248 57 true true false Wright Contracting Inc PO Box 1270 SANTA ROSA CA 95402 Contractor 1810094 Bon Appetit 100 Hamilton Ave 400 PALO ALTO CA 94301 Food Services 1582054 TWM Architects Planners 1011 C Street SAN RAFAEL CA 94901 Architects 712745 MBM Services 1090 Factory Street RICHMOND CA 94801 Janitorial Services 650902 Barbier Security Group 369-B 3rd Street SAN RAFAEL CA 94901 Security 441373 21 10000 1376634 14941675 52900 16328309 TUITION AND FEES 900099 66046863 66046863 AUXILIARY SERVICES 611710 6677692 6677692 FEES AND CHARGES 900099 213919 213919 REC CENTER 713940 86927 63605 23322 PARKING AND VENDING 900099 54454 54454 2493004 2493004 75572859 774368 774368 0 0 0 0 0 10648423 9295029 1353394 1353394 1353394 0 0 0 0 94028930 75431478 63605 2205538 0 23141911 23141911 0 0 941029 309188 631841 316135 316135 26664776 21399933 4266357 998486 1545689 1250003 237158 58528 3143538 2532080 493495 117963 1970375 1543856 355325 71194 0 307435 307435 183555 183555 0 0 130343 130343 3228349 1517493 1522120 188736 647327 546175 86650 14502 1615348 973591 520550 121207 363281 85412 277869 172306 172306 0 1470862 1382618 66712 21532 0 143052 123295 14695 5062 1680127 1316437 302984 60706 0 3285621 2574396 592509 118716 627022 258 626764 PLANT & MAINTENANCE 2250024 343930 1906094 STUDENT MEAL PLANS 1700006 1700006 STUDENT EVENTS EXPENSES 635985 635985 MEALS AND ENTERTAINMENT 628756 396651 213965 18140 933118 721838 198515 12765 77725970 62667362 13251071 1807537 2000 0 9931339 12013754 2083906 11242462 2664667 1568492 24724 0 0 0 1286829 1226640 0 0 420968 905472 117839029 38421379 76351501 79417650 27116262 31680605 0 0 0 0 0 0 3603976 3551917 123486172 141606992 5043848 5037588 656753 628678 2982227 2892566 28235313 27606993 0 0 0 0 5498413 5327060 0 0 263473 299881 42680027 41792766 X 52315499 55197719 7700392 19545460 20790254 25071047 80806145 99814226 123486172 141606992 16302960 2705121 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27259987 4280793 4673533 627303 800038 34786972 24650130 1605729 2803867 580979 1218760 27259987 26123922 256143 -127881 694374 907680 24650130 19359014 3130615 4111811 266928 210590 26123922 17239459 214665 1904890 19359014 0.06827 0.72070 0.21103 false false 4405137 4405137 87692167 22398824 65293343 17156420 15925055 1231365 8585305 97500 8487805 79417650 0 ASSET RETIREMENT OBLIGATION 299881 299881 X 73461797 2705121 -23141911 -20436790 93898587 130343 130343 94028930 54453716 54453716 130343 23141911 23272254 77725970 Intended Use of Endowment Funds Schedule D, Part V, Line 4: The intended use of the Dominican University endowment funds is to support activities of Dominican University as designated by such donors. FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2: As required by GAAP, Dominican has identified and evaluated its significant tax positions for which the statute of limitations remain open and determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2011 through June 30, 2014 for federal tax purposes and the years ended June 30, 2010 through June 30, 2014 for California tax purposes. In addition, the tax years June 30, 2007 through June 30, 2009 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, 2014 and 2013, nor are any material changes anticipated in the twelve months following June 30, 2014. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities. Reconciliation of Revenue per Audited Financial Statements with Return Schedule D, Part XI, Line 2d: Scholarships & Financial Aid $(23,141,911) Reconciliation of Expenses per Audited Financial Statements with Return Schedule D, Part XII, Line 4b: Scholarships & Financial Aid $23,141,911 true true true true true true true false false false false false false false false true false true Publication of Racially Nondiscriminatory Policy Schedule E, Part I, Line 3: The University has publicized its racially nondiscriminatory policy in its catalog and on its website. Financial Aid Received from Government Agency Schedule E, Part I, Line 6a: The University received financial aid from the National Science Foundation, New Mexico Institute of Mining and Technology, U.S. Department of Education, National Institutes of Health, USDA Animal & Plant Health Inspection Service, Environmental Protection Agency, and the County of Marin. East Asia and the Pacific 0 1 Program Services Educational Meetings 27317 Europe (Including Iceland and Greenland) 0 0 Program Services Educational Meetings 119671 North America 0 0 Program Services Educational Meetings 2412 Sub-Saharan Africa 0 0 Program Services Educational Meetings 18065 0 1 0 1 167465 167465 false false false false false false true Students at University 1609 23141911 Process for Monitoring Grant Funds Schedule I, Part I, Line 2: The University manages an extensive financial assistance program to ensure that a highly qualified and diverse population is able to matriculate and continue to graduation. The assistance programs take three major forms: merit scholarships, need-based financial aid, and financing alternatives. The student first applies for assistance, and then based on the grant criteria (financial and enrollment), the financial aid department awards the grant monies. The financial aid department monitors the total amounts given by grant. X X true false X X X X X X true false false false false false false false false Mary B Marcy President 357500 0 0 0 5112 0 20400 0 99310 0 482322 0 0 0 Steven Weisler Provost 239044 0 0 0 24000 0 19200 0 10581 0 292825 0 0 0 Joseph Fink President Emeritus 192241 0 0 0 138846 0 18312 0 17842 0 367241 0 0 0 Ching-Hua Wang Academic Dean 198870 0 0 0 6000 0 16913 0 2347 0 224130 0 0 0 Kathleen Krueger Park VP Advancement 188766 0 12000 0 1238 0 6353 0 20323 0 228680 0 0 0 Anita Hunter Faculty 100444 0 0 0 92317 0 6606 0 1246 0 200613 0 0 0 Martha Nelson VP Academic Affairs 185753 0 0 0 0 0 15023 0 2248 0 203024 0 0 0 Edward Kujawa Former Interim Provost 183764 0 0 0 0 0 0 0 9151 0 192915 0 0 0 Michele Hinken VP Finance & Administration 173745 0 0 0 0 0 14070 0 2323 0 190138 0 0 0 Schedule J, Part I, Line 1a: Discretionary Spending Account: Kathleen Krueger Park received a discretionary spending account in the form of a car allowance, which is included in compensation on Schedule J, Part II, Column (B)(iii). Housing allowance: Steven Weisler and Ching-Hua Wang received housing allowance payments as part of their total compensation package. The amounts were included in taxable income 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 University provided Mary B. Marcy with housing as a condition of her employment. The housing is on campus and furnished for the benefit and convenience of the college to conduct university-related business. The value of the housing is excludable from the President's taxable income under IRS Code Section 119(d) and was included in her nontaxable benefits reported on Schedule J, Part II, Column (D). Schedule J, Part I, Line 4a: Severance Payment: The following individual received a severance payment, which was included in compensation on Schedule J, Part II Column (b)(iii): Anita Hunter $83,075 A California Educational Facilities Authority 521705592 130178CJ3 2006-01-25 19765595 Science Building/Refund 1996 Bond false false false B California Educational Facilities Authority 521705592 130178FR2 2007-02-27 11279671 Refund 1997, 1999, and 2001 Bonds false false true A 0 0 19765595 2007183 832781 0 384335 0 0 10002423 6538873 0 2008 true false true true B 0 0 11279671 1051237 0 0 241753 0 0 0 9986681 0 true true true true A false false false false 0.00000 0.00000 0.00000 false false false true B 0 A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true Schedule K, Part III Schedule K, Part III, Column B is left blank as the proceeds for the 2007 bond were used to refund bonds issued pre-January 1, 2003. Schedule K, Part IV, Line 2c The rebate computation for the 2006 bond was last performed on January 25, 2011. The rebate computation for the 2007 bond was last performed on February 27, 2012. 0 Matthew Gaulding Son of Trustee 71777 Compensation false Business Transactions Involving Interested Persons 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 the University. Total arms-length compensation paid to Matthew Gaulding for the fiscal year-ended June 30, 2014 was $71,777. X 5 52900 Fair Market Value 0 false false false Form 990 Review Process Form 990, Part VI, Section B, Line 11b: Grant Thornton LLP and Dominican Finance staff work together in gathering the required tax information necessary to complete the tax returns. The initial draft returns are reviewed by Grant Thornton LLP and Dominican Finance staff; items are discussed and reviewed. Recommended changes are reflected in the returns and draft tax returns are prepared. The Audit Committee receives the final version of the draft tax returns for review and approval prior to the returns being filed with the appropriate tax authorities. The Board has delegated monitoring and review of financial matters to the Audit Committee. A copy of the returns is made available to the Finance Committee and the Executive Committee before they are filed. In addition, a copy of the Dominican Audited Financial Statements is provided to the full Board of Trustees. Monitoring and Enforcement of Conflict of Interest Policy Form 990, Part VI, Section B, Line 12c: Dominican requires each trustee, principal officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the University is a non-profit organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Additionally, the statement requires the individuals to provide information with respect to related parties and to disclose whether there are any conflicts of interest. Dominican also requires periodic review of transactions and relationships to ensure that there are no conflicts of interest. Process for Determining Compensation of the Organization's President Form 990, Part VI, Section B, Line 15a: The Executive Members of the Board of Trustees review the President's compensation, relying upon appropriate data as to comparability, and makes a recommendation to the Board of Trustees. The Executive Members document its basis for believing the proposed compensation is reasonable. The Board of Trustees reviews the recommendation and supporting data and finalizes the compensation contract. Documents Made Available to the Public Form 990, Part VI, Section C, Line 19: Dominican makes its Forms 990, 990-T, 1023, Articles of Incorporation, Conflict of Interest Policy, Whistle-Blower Policy, Audited Financial Statements for the past three years, and Public Disclosure of Documents Policy available to the public upon request. DOMINICAN SISTERS OF SAN RAFAEL 1520 GRAND AVENUE SAN RAFAEL CA 94901 946080138 RELIGIOUS CA 501(c)(3)) 01 NA false false false false false false false false false false false false false false true true false false false false