DOMINICAN UNIVERSITY OF CALIFORNIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY OF CALIFORNIA (EIN 94-1156525)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311349349300101
Schema version: 2011v1.5
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	2013-05-13T23:20:33-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
City	San Rafael	City
State	CA	State
ZIP Code	94901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELE HINKEN	Name
Title	Vice President Finance	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRANT THORNTON LLP	Name
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	99601023	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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	1205	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	62068	TotalGrossUBI
Net Unrelated Business Txbl Income	-3285	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11279150	ContributionsGrantsPriorYear
Contributions Grants Current Year	5222596	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70146120	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73312696	ProgramServiceRevenueCY
Investment Income Prior Year	862872	InvestmentIncomePriorYear
Investment Income Current Year	1110562	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7177	OtherRevenuePriorYear
Other Revenue Current Year	-217242	OtherRevenueCurrentYear
Total Revenue Prior Year	82280965	TotalRevenuePriorYear
Total Revenue Current Year	79428612	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20007217	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22213115	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	31809822	SalariesEtcPriorYear
Salaries Etc Current Year	34202107	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2250485	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20642846	OtherExpensePriorYear
Other Expenses Current Year	20442870	OtherExpensesCurrentYear
Total Expenses Prior Year	72459885	TotalExpensesPriorYear
Total Expenses Current Year	76858092	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9821080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2570520	RevenuesLessExpensesCY
Total Assets BOY	114651066	TotalAssetsBOY
Total Assets EOY	118358709	TotalAssetsEOY
Total Liabilities BOY	40735408	TotalLiabilitiesBOY
Total Liabilities EOY	43056951	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73915658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75301758	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	60825091	Expense
Grants	22213115	Grants
Revenue	73312696	Revenue
Description	THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 2,100 STUDENTS. GRANTS ARE PRIMARILY MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS.	Description
Total Program Service Expense	60825091	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3428	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1205	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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	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

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Andrew P Barowsky
Trustee	1.0	X	0	0	0
Dr Timothy Blackburn
Trustee	1.0	X	0	0	0
John F Boneparth
Trustee	1.0	X	0	0	0
Willie L Brown Jr
Trustee	1.0	X	0	0	0
Mary Jane Burke
Trustee	1.0	X	0	0	0
Thomas W Callinan
Trustee	1.0	X	0	0	0
Douglas Carlston
Trustee	1.0	X	0	0	0
Antonio Castellucci
Trustee	1.0	X	0	0	0
William Dagley
Trustee	1.0	X	0	0	0
Dr James Deitz
Trustee	1.0	X	0	0	0
Olga Dollar
Trustee	1.0	X	0	0	0
John R Gaulding
Chair	1.0	X	0	0	0	X
Pepe Gonzalez
Trustee	1.0	X	0	0	0
Sister Raya Hanlon
Trustee	1.0	X	0	0	0
Peter Jacobi
Trustee	1.0	X	0	0	0
Jerry Kennelly
Trustee	1.0	X	0	0	0
Renee Knee
Trustee	1.0	X	0	0	0
Rolf Lewis
Trustee	1.0	X	0	0	0
Victor G Makras
Trustee	1.0	X	0	0	0
Sister Susannah Malarkey
Trustee	1.0	X	0	0	0
Kathryn McGovern
Trustee	1.0	X	0	0	0
Don J McGrath
Trustee	1.0	X	0	0	0
Sister Maureen McInerney
Secretary	1.0	X	0	0	0	X
Amanda Metcalf
Trustee	1.0	X	0	0	0
Sister Abby Newton
Trustee	1.0	X	0	0	0
William O'Keeffe
Trustee	1.0	X	0	0	0
Darryl Page
Trustee	1.0	X	0	0	0
Rodney R Peck
Trustee	1.0	X	0	0	0
Richard A Stone
Treasurer	1.0	X	0	0	0	X
Barbara Laflin Treat
Trustee	1.0	X	0	0	0
Anthony Vidergauz
Trustee	1.0	X	0	0	0
Mary B Marcy
President	40.0	X	187018	0	61104	X
Michele Hinken
Vice President Finance	40.0		130068	0	13914	X
Cecilia Minalga
Chief Financial Officer - CYPT	40.0		278234	0	23479	X
Luis Calingo
Chief Academic Officer	40.0		340965	0	21656		X
Maureen Keefe
VP External Relations	40.0		220735	0	57909		X
Martha Nelson
Dean	40.0		175267	0	18270		X
Edward Kujawa
Dean	40.0		166904	0	29462		X
Joseph Fink
President Emeritus	40.0		657317	0	48046			X
Terry Tumey
Athletic Director	40.0		194661	0	35567			X
John Kennedy
VP Student Life	40.0		158272	0	25035			X
Sibdas Ghosh
Associate Dean	40.0		156309	0	37802			X
Jayati Ghosh
Associate Dean	40.0		147222	0	13390			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2812972	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	385634	TotalOtherCompensation
Number Individuals GT100 K	51	NumberIndividualsGT100K
Formers Listed	false	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
Wright Contracting Inc
PO Box 1270	SANTA ROSA	CA	95402	Construction	814971
Alonzo King Lines Ballet
26 Seventh Street	SAN FRANCISCO	CA	94103	Professional Service	310279
Statewide California Electronic
PO Box 60330	LOS ANGELES	CA	90060	Library Services	238032
Downing Heating Air Conditioning
3070 Kerner Boulevard Suite K	SAN RAFAEL	CA	94901	HEATING & A/C	181690
Grant Thornton LLP
PO Box 51552	LOS ANGELES	CA	90051	ACCOUNTING SERVICES	173816

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Federated Campaigns	9946	FederatedCampaigns
Fundraising Events	228535	FundraisingEvents
Related Organizations	16980	RelatedOrganizations
Government Grants	1185186	GovernmentGrants
All Other Contributions	3781949	AllOtherContributions
Noncash Contributions	1373775	NoncashContributions
Total Contributions	5222596	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	64648393	64648393
AUXILIARY SERVICES	611710	7013900	7013900
FEES AND CHARGES	900099	240361	240361
REC CENTER	713940	102407		62068	$40,339
PARKING AND VENDING	900099	56503			$56,503

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1251132	TotalRevenueColumn
Related Or Exempt Function Income	1251132	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73312696	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	495533	TotalRevenueColumn
Exclusion	$495,533	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20512864	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19897835	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	615029	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	615029	TotalRevenueColumn
Exclusion	$615,029	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	57334	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	228535	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	274576	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-217242	TotalRevenueColumn
Exclusion	-$217,242	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	79428612	TotalRevenueColumn
Related Or Exempt Function Income	73153786	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	62068	UnrelatedBusinessRevenue
Exclusion	$990,162	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	22213115	Total
Program Services	22213115	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	1913883	Total
Program Services	774122	ProgramServices
Management And General	858637	ManagementAndGeneral
Fundraising	281124	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	69318	Total
Management And General	69318	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25718641	Total
Program Services	20631145	ProgramServices
Management And General	4087832	ManagementAndGeneral
Fundraising	999664	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1430910	Total
Program Services	1156778	ProgramServices
Management And General	233405	ManagementAndGeneral
Fundraising	40727	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3149017	Total
Program Services	2368665	ProgramServices
Management And General	618976	ManagementAndGeneral
Fundraising	161376	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1920338	Total
Program Services	1489544	ProgramServices
Management And General	345403	ManagementAndGeneral
Fundraising	85391	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	233278	Total
Management And General	233278	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	172008	Total
Management And General	172008	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	39435	Total
Management And General	39435	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4109801	Total
Program Services	1500560	ProgramServices
Management And General	2446111	ManagementAndGeneral
Fundraising	163130	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	614833	Total
Program Services	564028	ProgramServices
Management And General	43921	ManagementAndGeneral
Fundraising	6884	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1369243	Total
Program Services	1084066	ProgramServices
Management And General	190693	ManagementAndGeneral
Fundraising	94484	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	454639	Total
Program Services	122414	ProgramServices
Management And General	331762	ManagementAndGeneral
Fundraising	463	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	149163	Total
Program Services	149163	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1224019	Total
Program Services	1120348	ProgramServices
Management And General	69087	ManagementAndGeneral
Fundraising	34584	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	133403	Total
Program Services	124257	ProgramServices
Management And General	7126	ManagementAndGeneral
Fundraising	2020	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1751343	Total
Program Services	1358460	ProgramServices
Management And General	315006	ManagementAndGeneral
Fundraising	77877	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3164409	Total
Program Services	2454530	ProgramServices
Management And General	569168	ManagementAndGeneral
Fundraising	140711	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	662997	Total
Program Services	23820	ProgramServices
Management And General	639177	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PLANT & MAINTENANCE	2076853	292469	1774851	9533
STUDENT MEAL PLANS	1585845	1585845
STUDENT EVENTS & EXPENSES	617480	613306		4174
MEALS & ENTERTAINMENT	506712	336591	87463	82658

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1577409	Total
Program Services	861865	ProgramServices
Management And General	649859	ManagementAndGeneral
Fundraising	65685	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	76858092	Total
Program Services	60825091	ProgramServices
Management And General	13782516	ManagementAndGeneral
Fundraising	2250485	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15430074	BOY
EOY	13543539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1038176	BOY
EOY	1195986	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1979790	BOY
EOY	1575001	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	27900	BOY
EOY	0	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	0	BOY
EOY	0	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	320270	BOY
EOY	772472	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	107920643	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31640815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	69179123	BOY
EOY	76279828	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24066389	BOY
EOY	23016515	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	2609344	BOY
EOY	1975368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	114651066	BOY
EOY	118358709	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4272296	BOY
EOY	4882387	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	637830	BOY
EOY	647776	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2385459	BOY
EOY	2777365	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	29401952	BOY
EOY	28833632	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	3800107	BOY
EOY	5661117	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	237764	BOY
EOY	254674	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40735408	BOY
EOY	43056951	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46142795	BOY
EOY	51996169	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8344477	BOY
EOY	3621060	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19428386	BOY
EOY	19684529	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73915658	BOY
EOY	75301758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114651066	BOY
EOY	118358709	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2570520	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1184420	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.08170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.91830	PermanentEndowmentEOYBalance
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	84922682	OtherCostOrOtherBasis
Depreciation	18279288	Depreciation
Book Value	66643394	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15823963	OtherCostOrOtherBasis
Depreciation	11221725	Depreciation
Book Value	4602238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2768861	OtherCostOrOtherBasis
Depreciation	2139802	Depreciation
Book Value	629059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	76279828	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSET RETIREMENT OBLIGATION	Description
Amount	$254,674	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	254674	TotalOfAmounts
Total Revenue	79428612	TotalRevenue
Total Expenses	76858092	TotalExpenses
Excess Or Deficit For Year	2570520	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1184420	NetUnrealizedGLOnInvestments
Total Adjustments	-1184420	TotalAdjustments
Excess Or Deficit Per FS	1386100	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	56271787	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1184420	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5569	DonatedSrvcAndUseOfFacilities
Other Revenues	274576	OtherRevenues
Revenue Not Rptd F990	-904275	RevenueNotRptdF990
Revenue Subtotal	57176062	RevenueSubtotal
Investment Expenses Not Included	39435	InvestmentExpensesNotIncluded
Other Revenues Not Included	22213115	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22252550	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	79428612	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	54885687	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5569	DonatedServicesUseOfFacilities
Other Expenses Included	274576	OtherExpensesIncluded
Expenses Not Rptd F990	280145	ExpensesNotRptdF990
Expenses Subtotal	54605542	ExpensesSubtotal
Investment Expenses Not Included2	39435	InvestmentExpensesNotIncluded2
Other Expenses Not Included	22213115	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22252550	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	76858092	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 XII, Line 2d Fundraising Event Expense $274,576 Part XII, Line 4b Scholarships & Financial Aid $22,213,115 Part XIII, Line 2d Fundraising Event Expense $274,576 Part XIII, Line 4b Scholarships & Financial Aid $22,213,115
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, 2009 through June 30, 2012 for federal tax purposes and the years ended June 30, 2008 through June 30, 2012 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2012 and 2011, nor are any material changes anticipated in the twelve months following June 30, 2012. 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, QUESTION 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 (4 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	0	Program Services	Educational	64228
North America	0	Program Services	Conferences	1350
East Asia and the Pacific	1	Program Services	Educational, Meetings	34698
Europe (Including Iceland and Greenland)	0	Program Services	Educational, Meetings	100546

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	200822	SubtotalAmountSpent
Total Amount Spent	200822	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	54571	GrossReceiptsEvent1
Charitable Contributions Event1	23570	CharitableContributionsEvent1
Gross Revenue Event1	31001	GrossRevenueEvent1
Rent Facility Costs Event1	27947	RentFacilityCostsEvent1
Other Direct Expenses Event1	1589	OtherDirectExpensesEvent1
Name Of Event2	President Gala	NameOfEvent2
Gross Receipts Event2	231298	GrossReceiptsEvent2
Charitable Contributions Event2	204965	CharitableContributionsEvent2
Gross Revenue Event2	26333	GrossRevenueEvent2
Non Cash Prizes Event2	6400	NonCashPrizesEvent2
Rent Facility Costs Event2	63823	RentFacilityCostsEvent2
Food And Beverage Event2	18902	FoodAndBeverageEvent2
Entertainment Event2	64628	EntertainmentEvent2
Other Direct Expenses Event2	91287	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	285869	GrossReceiptsTotal
Charitable Contributions Total	228535	CharitableContributionsTotal
Gross Revenue Total Events	57334	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6400	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	91770	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18902	FoodAndBeverageTotalEvents
Entertainment Total Events	64628	EntertainmentTotalEvents
Other Direct Expenses Total Events	92876	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	274576	DirectExpenseSummaryEvents
Net Income Summary	-217242	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	1750	NumberOfRecipients
Amount Of Cash Grant	22213115	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring Grant Funds	Identifier
Return Reference	Schedule I, Part 1, 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)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
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	false	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)

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
167500	0	0	0	19518	0	5025	0	56079	0	248122	0	0	0
Joseph Fink
348000	0	184440	0	124877	0	33841	0	14205	0	705363	0	0	0
Cecilia Minalga
198662	0	27500	0	52072	0	19043	0	4436	0	301713	0	0	0
Luis Calingo
242375	0	18000	0	80590	0	19600	0	2056	0	362621	0	0	0
Maureen Keefe
198235	0	22500	0	0	0	28058	0	29851	0	278644	0	0	0
Martha Nelson
172267	0	3000	0	0	0	14587	0	3683	0	193537	0	0	0
Edward Kujawa
163904	0	3000	0	0	0	14052	0	15410	0	196366	0	0	0
Terry Tumey
148661	0	40000	0	6000	0	15434	0	20133	0	230228	0	0	0
John Kennedy
153272	0	5000	0	0	0	13767	0	11268	0	183307	0	0	0
Sibdas Ghosh
156309	0	0	0	0	0	13132	0	24670	0	194111	0	0	0
Jayati Ghosh
147222	0	0	0	0	0	12114	0	1276	0	160612	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J Part I, Line 1a	Identifier
Explanation	Travel for Companions: When the President Emeritus was serving as President through June 30, 2011, he was required to have his spouse accompany him on occasion on university business where other spouses were in attendance. Additionally, on those trips, the President Emeritus' spouse provided administrative services for the University for no compensation. Such travel was pre-approved in advance by the Chairman of the Board. Tax indemnification and gross-up payments: As part of his Board pre-approved total compensation package as President through June 30, 2011, the President Emeritus received as compensation the excess of the annual contribution to the University's qualified retirement plan over the maximum allowable amount under the Internal Revenue Code. The excess plus the applicable tax gross-up is paid directly to him annually and included in compensation reported on Form 990, Part VII, Section A, Line 1A, Column D. Discretionary Spending Account: The Athletic Director received a discretionary spending account in the form of a car allowance, which is reported on Form 990, Part VII, Section A, Line 1A, Column D. Housing allowance: The President Emeritus, Chief Financial Officer and Chief Academic Officer 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 the compensation reported on Form 990, Part VII, Section A, Line 1A, Column D. Residence for Personal Use: Dominican provided the President with on-campus housing, the value of which is included in her compensation on Form 990, Part VII, Section A, Line 1A, Column F. Payments for business use of personal residence & personal services: On occasion the University used President Emeritus' residence (while he was serving as President through June 30, 2011) for University functions and no rental or similar payment is made. The University reimbursed Joseph Fink for business related expenditures including valet, clean-up, and food as substantiation documentation is received. Health or social club dues: When the President Emeritus was serving as President through June 30, 2011, he was required to travel for university business and was reimbursed for his airline club expenses. If required, the applicable amounts were reported as taxable compensation to him.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
California Educational Facilities Authority 2006
521705592	130178CJ3	2006-01-25	19795000	Science Building/Refund 1996 Bond	false	false	false
California Educational Facilities Authority 2007
521705592	130178FR2	2007-02-27	11279671	Refund 1997, 1999, and 2001 Bonds	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	13256415	2007183	0	0	384335	0	0	10864897	0	0	2008	true	false	true	true
0	0	1292990	1051237	0	0	241753	0	0	0	0	0		true	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0	true
false	false	false	false	0	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART I, COLUMN E	Identifier
Return Reference	0	ReturnReference
Explanation	THE DIFFERENCE IN THE ISSUE PRICE REPORTED IN PART I, COLUMN E AND TOTAL PROCEEDS REPORTED IN PART II, LINE 3 RELATES TO PROCEEDS USED TO REFUND PRIOR ISSUANCES AND INVESTMENT EARNINGS ON NET PROCEEDS.	Explanation

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Matthew Gaulding
Son of Board Chair	69318	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2590	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	20416	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	48	NumberOfContributions
Noncash Contribs Rptd F990	1279530	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

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Conferencing System	1	39400	FMV
X	Event Tickets	14	5886	FMV
X	Food & Drink	32	13563	FMV
X	Gift Certificates	7	390	FMV
X	Lodging	2	2100	fmv
X	Scientific Equipment	3	9900	fmv

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Identifier	Form 990, Part IV, Line 28b, and Schedule L, Part IV:	Identifier
Explanation	Matthew Gaulding, a child of the Chairman of the Board of Dominican University, performed Human Resource recruitment and selection services as an employee of Dominican. Total arms-length compensation paid to Mathew Gaulding for the fiscal year-ended 6/30/12 was $69,318. 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, 990T 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. Form 990, Part XI, Line 5: The other changes in net assets or fund balance consist of the following: Change in Unrealized Loss on Investments (1,184,420)	Explanation

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 AVE	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	1	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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	n	TransactionType
Amount Involved	191045	AmountInvolved
Method Of Amt Determination	COST	MethodOfAmtDetermination