Form 990 for tax year 2023
Filed by DOMINICAN UNIVERSITY OF CALIFORNIA.
Totals
- Total revenue
- $94,379,323
- Total expenses
- $96,553,232
- Contributions and grants received
- $7,330,607
- Grants paid
- $31,945,480
- Program service revenue
- $84,723,892
- Investment income
- $2,093,508
- Other revenue
- $231,316
- Total assets, end of year
- $114,304,819
- Total liabilities, end of year
- $38,452,318
- Net assets or fund balances, end of year
- $75,852,501
- Program services expenses (Part IX)
- $77,652,975
- Management and general expenses
- $17,434,544
- Fundraising expenses
- $1,465,713
- Program service expenses (Part III)
- $77,652,975
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,158,621
-
1f · All other contributions, gifts and grants
$5,171,986
-
1g · Noncash contributions included above
$536,922
-
2a · Program service revenue: TUITION & FEES
total $74,528,064 · related or exempt $74,528,064
-
2b · Program service revenue: AUXILIARY INCOME
total $8,221,799 · related or exempt $8,221,799
-
2c · Program service revenue: PACE PROGRAM
total $377,267 · related or exempt $377,267
-
2d · Program service revenue: OLLI PROGRAM
total $201,413 · related or exempt $201,413
-
2f · All other program service revenue
total $1,395,349 · related or exempt $1,395,349
-
3 · Investment income
total $1,234,351 · excluded $1,234,351
-
7a · Gross sales of assets other than inventory
securities $7,424,118
-
7b · Less cost or other basis and sales expenses
securities $6,564,961
-
7c · Gain or loss
securities $859,157
-
7d · Net gain or loss
total $859,157 · excluded $859,157
-
11a · Other revenue: REC CENTER
total $180,234 · unrelated business $175,445 · excluded $4,789
-
11b · Other revenue: PARKING REVENUE
total $51,082 · excluded $51,082
-
11e · Other revenue, total
$231,316
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,945,480 · program services $31,945,480
-
5 · Compensation of officers, directors and key employees
total $1,495,574 · program services $546,152 · management and general $949,422
-
7 · Other salaries and wages
total $31,842,722 · program services $27,127,384 · management and general $3,910,759 · fundraising $804,579
-
8 · Pension plan contributions
total $1,764,958 · program services $1,477,497 · management and general $224,163 · fundraising $63,298
-
9 · Other employee benefits
total $4,422,608 · program services $4,199,973 · management and general $11,281 · fundraising $211,354
-
10 · Payroll taxes
total $2,435,256 · program services $1,980,323 · management and general $372,225 · fundraising $82,708
-
11b · Fees: legal
total $348,620 · management and general $348,620
-
11c · Fees: accounting
total $277,791 · management and general $277,791
-
11f · Fees: investment management
total $95,994 · management and general $95,994
-
12 · Advertising and promotion
total $638,350 · program services $404,944 · management and general $142,173 · fundraising $91,233
-
13 · Office expenses
total $1,949,016 · program services $989,017 · management and general $859,892 · fundraising $100,107
-
14 · Information technology
total $1,410,205 · program services $426,496 · management and general $967,902 · fundraising $15,807
-
16 · Occupancy
total $3,193,269 · program services $213,789 · management and general $2,979,480
-
17 · Travel
total $1,173,565 · program services $1,123,988 · management and general $38,993 · fundraising $10,584
-
19 · Conferences, conventions and meetings
total $634,249 · program services $601,055 · management and general $22,444 · fundraising $10,750
-
20 · Interest
total $1,104,801 · management and general $1,104,801
-
22 · Depreciation, depletion and amortization
total $3,223,938 · management and general $3,223,938
-
23 · Insurance
total $653,134 · management and general $653,134
-
24a · Other expenses: STUDENTS EVENTS & EXP
total $4,037,464 · program services $3,258,929 · management and general $698,420 · fundraising $80,115
-
24b · Other expenses: STUDENTS MEAL & PLANS
total $1,787,882 · program services $1,787,882
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $926,537 · program services $843,779 · management and general $76,977 · fundraising $5,781
-
24d · Other expenses: HONORARIUMS & TEMP HELP
total $650,602 · program services $506,733 · management and general $143,869
-
24e · All other expenses
total $541,217 · program services $219,554 · management and general $332,266 · fundraising -$10,603
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,579,663 · end of year $4,405,209
-
3 · Pledges and grants receivable
beginning of year $1,704,785 · end of year $2,094,526
-
4 · Accounts receivable
beginning of year $2,076,860 · end of year $945,753
-
7 · Other notes and loans receivable
beginning of year $191,120 · end of year $206,322
-
9 · Prepaid expenses and deferred charges
beginning of year $1,851,633 · end of year $1,618,798
-
10a · Land, buildings and equipment: cost or other basis
$148,647,994
-
10b · Land, buildings and equipment: accumulated depreciation
$74,100,525
-
10c · Land, buildings and equipment, net
beginning of year $74,209,546 · end of year $74,547,469
-
11 · Investments: publicly traded securities
beginning of year $30,460,601 · end of year $27,681,552
-
15 · Other assets
beginning of year $3,390,372 · end of year $2,805,190
-
17 · Accounts payable and accrued expenses
beginning of year $7,737,903 · end of year $5,730,175
-
19 · Deferred revenue
beginning of year $3,752,530 · end of year $3,115,831
-
20 · Tax-exempt bond liabilities
beginning of year $23,197,508 · end of year $22,397,043
-
25 · Other liabilities
beginning of year $7,858,443 · end of year $7,209,269
-
27 · Net assets without donor restrictions
beginning of year $32,420,798 · end of year $33,239,996
-
28 · Net assets with donor restrictions
beginning of year $44,497,398 · end of year $42,612,505
Mission and programs · 2023
Mission
OUR INSTITUTIONAL MISSION IS TO EDUCATE AND PREPARE STUDENTS TO BE ETHICAL LEADERS AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY AND SERVICE INTO THEIR LIVES.
Activities or mission (Part I)
THE INSTITUTION'S MISSION IS TO EDUCATE AND PREPARE STUDENTS TO BE ETHICAL LEADERS (CONT. ON SCH. O) AND SOCIALLY RESPONSIBLE GLOBAL CITIZENS WHO INCORPORATE THE DOMINICAN VALUES OF STUDY, REFLECTION, COMMUNITY AND SERVICE INTO THEIR LIVES.
-
THE UNIVERSITY PROVIDES ADVANCED EDUCATIONAL SERVICES TO APPROXIMATELY 1,818 UNDERGRADUATE AND GRADUATE STUDENTS. DOMINICAN IS RANKED AMONG THE TOP 20 REGIONAL UNIVERSITIES IN THE WEST BY U.S. NEWS & WORLD REPORT, LISTED 174 OUT OF 3,410 INSTITUTIONS NATIONWIDE FOR PROVIDING THE HIGHEST RETURN ON INVESTMENT TO LOW-INCOME STUDENTS (GEORGETOWN UNIVERSITY CENTER ON EDUCATION AND THE WORKFORCE, 2022). IN THE SAME STUDY, DOMINICAN RANKED 9 OF 43 PRIVATE, NONPROFIT UNDERGRADUATE INSTITUTIONS IN CALIFORNIA.
Expenses $77,652,975 · Grants $31,945,480 · Revenue $84,723,892
As filed on the 2023 return.
Listed in Part VII
-
Nicola PitchfordNICOLA PITCHFORD
PRESIDENT
- Total calculated
- $562,275
- From this org
- $305,377
- From related orgs
- $0
- Other
- $256,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,377
- Bonus
- $0
- Other
- $0
- Deferred
- $43,596
- Nontaxable benefits
- $213,302
- Filer's total
- $562,275
-
Carolyn KlebanoffCAROLYN KLEBANOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary MorganROSEMARY MORGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William F DagleyWILLIAM F DAGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Margaret Diener OpSISTER MARGARET DIENER OP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug CarlstonDOUG CARLSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mel AtkinsMEL ATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane BurkeMARY JANE BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie FerrareJAMIE FERRARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pepe GonzalezPEPE GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donna HaleDONNA HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre HockettDEIRDRE HOCKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert B MaddowROBERT B MADDOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian MooreBRIAN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob ConnollyROB CONNOLLY
TRUSTEE START 9/2023
- Total calculated
- $0
- Hours/week
- 1
-
Denise Wang-KlineDENISE WANG-KLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan E GuskinALAN E GUSKIN
TRUSTEE START 9/2023
- Total calculated
- $0
- Hours/week
- 1
-
Wendy TonkinWENDY TONKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy TierneyKATHY TIERNEY
TRUSTEE THRU 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Robert StilesROBERT STILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlie FrancisCHARLIE FRANCIS
TRUSTEE THRU 9/2023
- Total calculated
- $0
- Hours/week
- 1
-
Andy MathiesonANDY MATHIESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sister Maureen McInerneySISTER MAUREEN MCINERNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barney MizelBARNEY MIZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DellKATHY DELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BarahonaMARCIA BARAHONA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Su-Moon PaikSU-MOON PAIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl PageDARRYL PAGE
TRUSTEE START 9/2023
- Total calculated
- $0
- Hours/week
- 1
-
Kymberly L Snead - InterimKYMBERLY L SNEAD - INTERIM
VP FIN AND ADMIN 7/23 - 11/23
- Total calculated
- $235,279
- From this org
- $195,827
- From related orgs
- $0
- Other
- $39,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,827
- Bonus
- $0
- Other
- $0
- Deferred
- $21,317
- Nontaxable benefits
- $18,135
- Filer's total
- $235,279
-
Sherry Rumold WangenheimSHERRY RUMOLD WANGENHEIM
VP FINANCE START 11/6/23
- Total calculated
- $36,516
- From this org
- $36,496
- From related orgs
- $0
- Other
- $20
- Hours/week
- 40
-
Mojgan BehmandMOJGAN BEHMAND
VP ACADEMIC AFRS & FACULTY DEAN
- Total calculated
- $275,553
- From this org
- $245,453
- From related orgs
- $0
- Other
- $30,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,453
- Bonus
- $0
- Other
- $0
- Deferred
- $19,960
- Nontaxable benefits
- $10,140
- Filer's total
- $275,553
-
Paul RaccanelloPAUL RACCANELLO
VP OF STUDENT AFFAIRS & ENROLLMENT
- Total calculated
- $257,349
- From this org
- $217,644
- From related orgs
- $0
- Other
- $39,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,644
- Bonus
- $0
- Other
- $0
- Deferred
- $18,351
- Nontaxable benefits
- $21,354
- Filer's total
- $257,349
-
Yung-Jae LeeYUNG-JAE LEE
DEAN OF BUSINESS SCHOOL
- Total calculated
- $322,239
- From this org
- $283,546
- From related orgs
- $0
- Other
- $38,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,546
- Bonus
- $0
- Other
- $0
- Deferred
- $23,358
- Nontaxable benefits
- $15,335
- Filer's total
- $322,239
-
Rajeev SooreeaRAJEEV SOOREEA
ASSOC. DEAN BAROWSKY SCHOOL OF BUSINESS
- Total calculated
- $274,772
- From this org
- $237,514
- From related orgs
- $0
- Other
- $37,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,514
- Bonus
- $0
- Other
- $0
- Deferred
- $19,142
- Nontaxable benefits
- $18,116
- Filer's total
- $274,772
-
Carl GarrubbaCARL GARRUBBA
DEAN - HEALTH & NATURAL SCI.
- Total calculated
- $212,878
- From this org
- $187,653
- From related orgs
- $0
- Other
- $25,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,653
- Bonus
- $0
- Other
- $0
- Deferred
- $15,100
- Nontaxable benefits
- $10,125
- Filer's total
- $212,878
-
Jacob MassoudJACOB MASSOUD
FACULTY
- Total calculated
- $225,009
- From this org
- $198,919
- From related orgs
- $0
- Other
- $26,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,919
- Bonus
- $0
- Other
- $0
- Deferred
- $16,001
- Nontaxable benefits
- $10,089
- Filer's total
- $225,009
-
Jessica JordanJESSICA JORDAN
VP ADVANCEMENT
- Total calculated
- $221,871
- From this org
- $181,338
- From related orgs
- $0
- Other
- $40,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,338
- Bonus
- $0
- Other
- $0
- Deferred
- $13,464
- Nontaxable benefits
- $27,069
- Filer's total
- $221,871
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDED THE PRESIDENT WITH HOUSING AS A CONDITION OF HER EMPLOYMENT. THE PROVIDED HOUSING IS ON CAMPUS AND FURNISHED FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY TO CONDUCT UNIVERSITY RELATED BUSINESS. THE VALUE OF THE HOUSING IS EXCLUDABLE FROM THE PRESIDENT'S TAXABLE INCOME UNDER IRS CODE SECTION 119 AND WAS INCLUDED AS A NONTAXABLE BENEFIT REPORTED ON SCHEDULE J, PART II, COLUMN(D).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (1)
CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349304653
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