OCCIDENTAL COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: OCCIDENTAL COLLEGE (EIN 95-1667177)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-12
IRS object ID: 202001339349303270
Schema version: 2018v3.1
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-12T17:27:23-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LN STE 200	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951667177	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OCCIDENTAL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OCCI	BusinessNameControlTxt
Phone	3232591417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CAMPUS ROAD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMOS R HIMMELSTEIN	PersonNm
Person Title	VICE PRESIDENT AND COO	PersonTitleTxt
Phone	3232591417	PhoneNum
Signature	2020-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2020-05-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.148.73.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-11	IPDt
IP Tm	19:28:30	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EAE1CDFBC6261675C85A80D1AE80D05A8E0C2F2B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN VEITCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CAMPUS ROAD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90041	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$346,738,594	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OXY.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE STUDENTS WITH A TOTAL EDUCATIONAL EXPERIENCE OF THE HIGHEST QUALITY.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	2661	TotalEmployeeCnt
Total Volunteers	732	TotalVolunteersCnt
Total Gross UBI	-$2,002,687	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,773,720	PYContributionsGrantsAmt
CY Contributions Grants	$27,358,256	CYContributionsGrantsAmt
PY Program Service Revenue	$136,993,219	PYProgramServiceRevenueAmt
CY Program Service Revenue	$140,809,929	CYProgramServiceRevenueAmt
PY Investment Income	$20,093,322	PYInvestmentIncomeAmt
CY Investment Income	$8,531,051	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$180,860,261	PYTotalRevenueAmt
CY Total Revenue	$176,699,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,173,526	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,950,486	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,717,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,931,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$161,110	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,849,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,738,932	PYOtherExpensesAmt
CY Other Expenses	$49,523,114	CYOtherExpensesAmt
PY Total Expenses	$169,790,941	PYTotalExpensesAmt
CY Total Expenses	$177,405,214	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,069,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$705,978	CYRevenuesLessExpensesAmt
Total Assets BOY	$747,924,529	TotalAssetsBOYAmt
Total Assets EOY	$766,282,002	TotalAssetsEOYAmt
Total Liabilities BOY	$135,400,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$133,246,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$612,524,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$633,035,799	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTHE MISSION OF OCCIDENTAL COLLEGE IS TO PROVIDE A GIFTED AND DIVERSE GROUP OF STUDENTS WITH A TOTAL EDUCATIONAL EXPERIENCE OF THE HIGHEST QUALITY - ONE THAT PREPARES THEM FOR LEADERSHIP IN AN INCREASINGLY COMPLEX, INTERDEPENDENT AND PLURALISTIC WORLD. THE DISTINCTIVE INTERDISCIPLINARY AND MULTICULTURAL FOCUS OF THE COLLEGE'S ACADEMIC PROGRAM SEEKS TO FOSTER BOTH THE FULFILLMENT OF INDIVIDUAL ASPIRATIONS AND A DEEPLY ROOTED COMMITMENT TO THE PUBLIC GOOD. THIS MISSION IS ANCHORED BY FOUR CORNERSTONES: EXCELLENCE, EQUITY, COMMUNITY AND SERVICE. THESE BUILDING BLOCKS, IN ONE FORM OR ANOTHER, HAVE LONG BEEN THE BASIS FOR THE COLLEGE'S COMMITMENT TO PROVIDING RESPONSIBLE LEADERS AND CITIZENS FOR OUR DEMOCRATIC SOCIETY. CHOOSING THEM TO SUPPORT THE FUTURE HELPS TO ENSURE THAT THE COLLEGE REMAINS TRUE TO ITS MISSION WHILE ADAPTING TO A CHANGING WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$108,386,464	ExpenseAmt
Grant	$50,521,668	GrantAmt
Revenue	$110,675,397	RevenueAmt
Desc	SEE SCHEDULE OACADEMIC PROGRAM: AS A PRIVATE, CO-EDUCATIONAL COLLEGE OF THE LIBERAL ARTS AND SCIENCES, OCCIDENTAL COLLEGE SEEKS TO PROVIDE ITS STUDENTS WITH A TOTAL EDUCATIONAL EXPERIENCE OF THE HIGHEST QUALITYONE THAT PREPARES THEM FOR LEADERSHIP IN AN INCREASINGLY COMPLEX, INTERDEPENDENT AND PLURALISTIC WORLD. FOUNDED IN LOS ANGELES IN 1887, OCCIDENTAL WAS ONE OF THE FIRST LIBERAL ARTS COLLEGES IN CALIFORNIA AND TODAY IS ONE OF THE COUNTRY'S FEW LIBERAL ARTS COLLEGES IN AN URBAN SETTING. OCCIDENTAL OFFERS UNDERGRADUATE DEGREES IN A WIDE RANGE OF DISCIPLINES AND A MASTER'S DEGREE IN MARINE BIOLOGY. ITS 2,081 STUDENTS, DRAWN FROM 49 STATES, WASHINGTON, D.C. AND 64 COUNTRIES, CHOOSE FROM 44 MAJORS AND MINORS TAUGHT BY 192 FULLTIME AND 59 PART-TIME FACULTY. COURSE WORK IS INTEGRATED WITH OPPORTUNITIES FOR INDEPENDENT STUDY, COMMUNITY ENGAGEMENT, ONE OF THE COUNTRY'S TOP UNDERGRADUATE RESEARCH PROGRAMS, STUDY IN DOZENS OF FOREIGN COUNTRIES, AND THE COUNTRY'S ONLY CAMPAIGN SEMESTER AND RESIDENTIAL UNITED NATIONS PROGRAMS FOR UNDERGRADUATES. SINCE PRODUCING ITS FIRST RHODES SCHOLAR IN 1907, OCCIDENTAL HAS CONSISTENTLY WON NATIONAL AND INTERNATIONAL RECOGNITION FOR ACADEMIC ACHIEVEMENT. THE COLLEGE HAS BEEN ON THE COUNTRY'S LEADING PRODUCERS OF STUDENT FULBRIGHT SCHOLARS FOR 13 YEARS, ACCORDING TO THE CHRONICLE OF HIGHER EDUCATION. DEDICATED TO EXCELLENCE AND EQUITY, OCCIDENTAL ALSO IS ONE OF THE COUNTRY'S MOST ECONOMICALLY DIVERSE CAMPUSES, ACCORDING TO THE NEW YORK TIMES. SOME 73 PERCENT OF OXY STUDENTS RECEIVE SOME FORM OF FINANCIAL AID; 20 PERCENT ARE PELL GRANT RECIPIENTS; AND 15 PERCENT ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,166,764	ExpenseAmt
Grant	$231,177	GrantAmt
Revenue	$28,674,000	RevenueAmt
Desc	SEE SCHEDULE OCO-CURRICULAR PROGRAM: OCCIDENTAL OFFERS A WIDE RANGE OF CO-CURRICULAR PROGRAMS, FROM THE STUDENT-RUN BLYTH FUND, WHICH OVERSEES A SIX-FIGURE INVESTMENT FUND, TO THE INTERNSHIPS AND CAREER COUNSELING SERVICES OFFERED THROUGH THE HAMEETMAN CAREER CENTER. THERE ARE MORE THAN 100 STUDENT CLUBS AND ORGANIZATIONS, AS WELL AS AN ONLINE RADIO STATION, AWARD-WINNING WEEKLY NEWSPAPER, AND LITERARY MAGAZINE. AS ONE OF THE FOUNDERS OF INTERCOLLEGIATE ATHLETICS IN SOUTHERN CALIFORNIA, OCCIDENTAL OFFERS 21 VARSITY SPORTS FOR MEN AND WOMEN, AS WELL AS SEVERAL CLUB SPORTS AND INTRAMURAL PROGRAMS FOR MEN AND WOMEN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,768,011	ExpenseAmt
Grant	$197,641	GrantAmt
Revenue	$720,942	RevenueAmt
Desc	SEE SCHEDULE OPUBLIC SERVICE: OCCIDENTAL IS RECOGNIZED AS A COMMUNITY ENGAGEMENT INSTITUTION BY THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING AND HAS REPEATEDLY BEEN NAMED TO THE PRESIDENT'S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL FOR ITS EXEMPLARY SERVICE EFFORTS. OCCIDENTAL'S TRADITION OF COMMUNITY OUTREACH DATES BACK TO 1963, WHEN THE COLLEGE'S COMMUNITY LITERACY CENTER WAS FOUNDED TO PROVIDE ONE-ON-ONE READING AND WRITING INSTRUCTION FOR LOCAL K-6 CHILDREN. IT ALSO IS HOME TO ONE OF CALIFORNIA'S OLDEST AND LARGEST UPWARD BOUND PROGRAMS. OCCIDENTAL HAS INTEGRATED COMMUNITY ENGAGEMENT INTO ITS CURRICULUM, TAKING ADVANTAGE OF ITS LOCATION IN LOS ANGELES. THREE LINKED PROGRAMS THE OFFICE FOR COMMUNITY ENGAGEMENT, THE CENTER FOR COMMUNITY BASED LEARNING, AND THE URBAN & ENVIRONMENTAL POLICY INSTITUTE CONNECT CURRICULUM, CO-CURRICULAR ACTIVITIES, AND RESEARCH AND COMMUNITY-BASED EFFORTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$153,321,239	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2813	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2661	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA VALIENTE	PersonNm
Phone	3232591417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CAMPUS ROAD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90041	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JONATHAN VEITCH PHD
PRESIDENT/EX-OFFICIO	50.00	Yes (X)	Yes (X)	$639,286	$0	$203,596
SUSAN MALLORY
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE BERKUS
VICE -CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA ALIREZA
TRUSTEE	1.50	Yes (X)		$0	$0	$0
DAVID ANDERSON
TRUSTEE	2.50	Yes (X)		$0	$0	$0
CARL BALLTON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
COIT BLACKER
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JOHN BRANCA
TRUSTEE	1.50	Yes (X)		$0	$0	$0
EILEEN BROWN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
DAVID BURCHAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNE CANNON
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JENNIFER CROSTHWAITE
TRUSTEE (THRU 2/16/19)	1.50	Yes (X)		$0	$0	$0
NANCY DAMBRO
TRUSTEE	1.50	Yes (X)		$0	$0	$0
HECTOR DE LA TORRE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
GLORIA DUFFY
TRUSTEE	2.50	Yes (X)		$0	$0	$0
LOUISE EDGERTON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
JOHN FARMER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALAN FREEMAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
RONALD HAHN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
FRED HAMEETMAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
MAURINE HALPERIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIMOTHY ALLISON-HATCH
TRUSTEE	1.50	Yes (X)		$0	$0	$0
OCTAVIO HERRERA
TRUSTEE (THRU 8/30/18)	1.50	Yes (X)		$0	$0	$0
GARY KAPLAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
GILES GIL KEMP
TRUSTEE	1.50	Yes (X)		$0	$0	$0
LISA H LINK
TRUSTEE	2.50	Yes (X)		$0	$0	$0
GORDON MACINNES
TRUSTEE	1.50	Yes (X)		$0	$0	$0
GRETA MANDELL
TRUSTEE	1.50	Yes (X)		$0	$0	$0
BONNIE MILLS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
THEODORE R MITCHELL PHD
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ERIC B MOORE
TRUSTEE	1.50	Yes (X)		$0	$0	$0
STEVEN J OLSON
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JOHN POWER
TRUSTEE	2.50	Yes (X)		$0	$0	$0
STEVEN ROBINSON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
STEPHEN ROUNTREE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
RICHARD RICK RUGANI
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JANETTE SADIK-KHAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
REID SAMUELSON
TRUSTEE	2.50	Yes (X)		$0	$0	$0
CATHERINE YOUNG SELLECK
TRUSTEE	1.50	Yes (X)		$0	$0	$0
SOROOSH SHAMBAYATI
TRUSTEE	1.50	Yes (X)		$0	$0	$0
CHRISTOPHER CHRIS VARELAS
TRUSTEE	2.50	Yes (X)		$0	$0	$0
J GRANT WOODS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
BRAD FAUVRE
EX-OFFICIO/ALUMNI SELECTED TRUSTEE	1.50	Yes (X)		$0	$0	$0
WENDY STERNBERG
VP FOR ACADEMIC AFFAIRS/ DEAN OF THE COLLEGE	50.00		Yes (X)	$232,763	$0	$96,015
ROBERT FLOT
VP FOR STUDENT AFFAIRS/ DEAN OF STUDENTS	50.00		Yes (X)	$213,580	$0	$67,543
AMOS HIMMELSTEIN
VP FOR FINANCE/ COO/TREASURER	50.00		Yes (X)	$295,209	$0	$158,434
CHARLES CARDILLO
VP FOR INSTITUTIONAL ADVANCEMENT	50.00		Yes (X)	$339,224	$0	$29,669
VINCENT CUSEO
VP FOR ENROLLMENT/DEAN OF ADMISSION	50.00		Yes (X)	$229,571	$0	$23,980
RHONDA BROWN
VP FOR INCLUSION AND EQUITY/CHIEF DIVERSITY OFFICE	50.00		Yes (X)	$181,308	$0	$37,230
MARTY SHARKEY
VP FOR MARKETING AND COMMUNICATIONS	50.00		Yes (X)	$189,302	$0	$17,750
MARSHA SCHNIRRING
SECRETARY	50.00		Yes (X)	$152,046	$0	$38,907
SAMANTHA SANDMAN
ASSISTANT SECRETARY	50.00		Yes (X)	$181,818	$0	$17,949
BARBARA VALIENTE
ASSISTANT TREASURER	50.00		Yes (X)	$179,190	$0	$51,188
ELIZABETH KENNEDY
SR. ADVISOR, PRINCIPAL GIVING	50.00			$265,272	$0	$56,778	Yes (X)
DEREK SHEARER
PROFESSOR	50.00			$219,476	$0	$40,343	Yes (X)
ERIC FRANK
PROFESSOR	50.00			$193,435	$0	$37,934	Yes (X)
JAMES UHRICH
ASSOC. VP/CHIEF INFORMATION OFFICER	50.00			$183,630	$0	$35,260	Yes (X)
PETER DREIER
PROFESSOR	50.00			$182,663	$0	$41,972	Yes (X)
ERICA O'NEAL HOWARD
FORMER INTERIM DEAN OF STUDENTS	50.00			$160,356	$0	$26,345		Yes (X)
KERRY THOMPSON
FORMER INTERIM VP ACADEMIC AFFAIRS	50.00			$129,813	$0	$36,687		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,167,942	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,017,580	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	88	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DEL AMO CONSTRUCTION INC
23840 MADISON ST	TORRANCE	CA	90505	CONSTRUCTION AND PROJECT MANAGEMENT	$7,242,413
PACIFIC NATIONAL GROUP
2392 SOUTH BATEMAN AVE	IRWINDALE	CA	91010	GENERAL CONTRACTORS	$4,837,601
JORGENSEN-REEVE BUILDERS INC
4965 TOPANGA CANYON BLVD	WOODLAND HILLS	CA	91364	GENERAL CONTRACTORS	$1,190,165
O'MELVENY & MYERS LLP
400 S HOPE ST 18TH FLOOR	LOS ANGELES	CA	90071	ATTORNEYS	$1,049,984
PARKER BROWN INC
6727 VARIEL AVE	CANOGA PARK	CA	91303	CONSTRUCTION AND PROJECT MANAGEMENT	$915,150

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,608,928	GovernmentGrantsAmt
All Other Contributions	$22,749,328	AllOtherContributionsAmt
Noncash Contributions	$1,894,648	NoncashContributionsAmt
Total Contributions	$27,358,256	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$109,809,142	$109,809,142
ROOM AND BOARD	900099	$25,442,864	$25,442,864
CONFERENCES AND EVENTS	900099	$1,434,890	$880,608	$554,282
BOOKSTORE	900099	$877,388	$877,388
FOOD SERVICE	900099	$342,597	$212,128	$130,469

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,903,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,848,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$54,839	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$140,809,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,895,246	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,742,277	UnrelatedBusinessRevenueAmt
Exclusion	$12,637,523	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$168,675,163	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$170,039,358	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,364,195	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,364,195	TotalRevenueColumnAmt
Exclusion	-$1,364,195	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,699,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,070,339	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,002,687	UnrelatedBusinessRevenueAmt
Exclusion	$11,273,328	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$345,389	TotalAmt
Program Services	$345,389	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,605,097	TotalAmt
Program Services	$50,605,097	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,830,899	TotalAmt
Program Services	$896,185	ProgramServicesAmt
Management And General	$2,552,229	ManagementAndGeneralAmt
Fundraising	$382,485	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$762,029	TotalAmt
Program Services	$654,005	ProgramServicesAmt
Fundraising	$108,024	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,745,246	TotalAmt
Program Services	$46,500,443	ProgramServicesAmt
Management And General	$3,925,618	ManagementAndGeneralAmt
Fundraising	$4,319,185	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,104,284	TotalAmt
Program Services	$3,518,540	ProgramServicesAmt
Management And General	$219,948	ManagementAndGeneralAmt
Fundraising	$365,796	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,510,971	TotalAmt
Program Services	$7,650,558	ProgramServicesAmt
Management And General	$1,036,305	ManagementAndGeneralAmt
Fundraising	$824,108	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,978,185	TotalAmt
Program Services	$3,130,309	ProgramServicesAmt
Management And General	$503,473	ManagementAndGeneralAmt
Fundraising	$344,403	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,380,250	TotalAmt
Program Services	$27,072	ProgramServicesAmt
Management And General	$1,353,178	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,162	TotalAmt
Management And General	$146,162	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,417,211	TotalAmt
Management And General	$1,417,211	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,787,364	TotalAmt
Program Services	$3,296,064	ProgramServicesAmt
Management And General	$987,023	ManagementAndGeneralAmt
Fundraising	$504,277	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,629	TotalAmt
Program Services	$48,008	ProgramServicesAmt
Management And General	$40,471	ManagementAndGeneralAmt
Fundraising	$6,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,139,612	TotalAmt
Program Services	$3,952,283	ProgramServicesAmt
Management And General	$318,635	ManagementAndGeneralAmt
Fundraising	$868,694	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,682,381	TotalAmt
Program Services	$2,244,875	ProgramServicesAmt
Management And General	$377,969	ManagementAndGeneralAmt
Fundraising	$59,537	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,278,478	TotalAmt
Program Services	$3,588,980	ProgramServicesAmt
Management And General	$689,498	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,956,391	TotalAmt
Program Services	$1,657,981	ProgramServicesAmt
Management And General	$73,948	ManagementAndGeneralAmt
Fundraising	$224,462	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$570,941	TotalAmt
Program Services	$485,346	ProgramServicesAmt
Management And General	$53,850	ManagementAndGeneralAmt
Fundraising	$31,745	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,770,929	TotalAmt
Program Services	$3,639,189	ProgramServicesAmt
Management And General	$131,740	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,663,170	TotalAmt
Program Services	$8,221,381	ProgramServicesAmt
Management And General	$331,135	ManagementAndGeneralAmt
Fundraising	$110,654	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$594,802	TotalAmt
Program Services	$53,563	ProgramServicesAmt
Management And General	$539,833	ManagementAndGeneralAmt
Fundraising	$1,406	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF SALES	$5,245,047	$5,245,047
INTERNATIONAL PROGRAMS	$3,474,298	$3,474,298
MAINTENANCE & IMPROVEME	$2,609,324	$2,411,015	$198,309
DUES AND SUBSCRIPTIONS	$762,940	$762,940

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,949,185	TotalAmt
Program Services	$912,671	ProgramServicesAmt
Management And General	$338,113	ManagementAndGeneralAmt
Fundraising	$698,401	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,405,214	TotalAmt
Program Services	$153,321,239	ProgramServicesAmt
Management And General	$15,234,648	ManagementAndGeneralAmt
Fundraising	$8,849,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,719,840	BOYAmt
EOY	$7,044,747	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,460,121	BOYAmt
EOY	$65,679,264	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,127,265	BOYAmt
EOY	$10,267,288	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$587,222	BOYAmt
EOY	$537,752	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$73,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$687,427	BOYAmt
EOY	$709,115	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$657,096	BOYAmt
EOY	$949,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,398,299	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,579,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,206,117	BOYAmt
EOY	$186,818,407	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$354,967,949	BOYAmt
EOY	$361,632,325	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$86,484,992	BOYAmt
EOY	$103,781,150	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,558,935	BOYAmt
EOY	$20,562,111	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,467,565	BOYAmt
EOY	$8,226,939	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$747,924,529	BOYAmt
EOY	$766,282,002	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,660,042	BOYAmt
EOY	$19,214,259	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,852,125	BOYAmt
EOY	$3,135,331	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,750,000	BOYAmt
EOY	$81,305,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,820,612	BOYAmt
EOY	$3,925,245	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$481,840	BOYAmt
EOY	$447,226	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,835,643	BOYAmt
EOY	$25,219,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,400,262	BOYAmt
EOY	$133,246,203	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,061,073	BOYAmt
EOY	$217,052,402	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,814,509	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,648,685	BOYAmt
EOY	$415,983,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$612,524,267	BOYAmt
EOY	$633,035,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$747,924,529	BOYAmt
EOY	$766,282,002	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$705,978	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,517,512	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,699,998	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,189,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,725,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,799,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,773,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,358,255	CurrentTaxYearAmt
Total	$125,845,402	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,189,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,725,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,799,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,773,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,358,255	CurrentTaxYearAmt
Total	$125,845,402	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,854,897	SubstantialContributorsTotAmt
Public Support Total170	$118,990,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,601,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,848,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,527,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,094,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,637,523	CurrentTaxYearAmt
Total	$51,708,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$177,554,206	TotalSupportAmt
Gross Receipts Rltd Activities	$664,572,993	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67020	PublicSupportCY170Pct
Public Support PY170	0.66600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$434,234,019	BeginningYearBalanceAmt
Contributions	$9,217,196	ContributionsAmt
Investment Earnings Or Losses	$26,122,904	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,907,669	GrantsOrScholarshipsAmt
Other Expenditures	$10,939,404	OtherExpendituresAmt
Administrative Expenses	$632,410	AdministrativeExpensesAmt
End Year Balance	$448,094,636	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$413,429,864	BeginningYearBalanceAmt
Contributions	$9,419,724	ContributionsAmt
Investment Earnings Or Losses	$32,460,536	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,853,567	GrantsOrScholarshipsAmt
Other Expenditures	$10,563,926	OtherExpendituresAmt
Administrative Expenses	$658,612	AdministrativeExpensesAmt
End Year Balance	$434,234,019	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$371,680,490	BeginningYearBalanceAmt
Contributions	$9,765,465	ContributionsAmt
Investment Earnings Or Losses	$52,844,846	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,582,333	GrantsOrScholarshipsAmt
Other Expenditures	$10,630,098	OtherExpendituresAmt
Administrative Expenses	$648,506	AdministrativeExpensesAmt
End Year Balance	$413,429,864	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$392,166,640	BeginningYearBalanceAmt
Contributions	$13,935,888	ContributionsAmt
Investment Earnings Or Losses	-$14,473,295	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,038,596	GrantsOrScholarshipsAmt
Other Expenditures	$10,166,252	OtherExpendituresAmt
Administrative Expenses	$743,895	AdministrativeExpensesAmt
End Year Balance	$371,680,490	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$406,096,354	BeginningYearBalanceAmt
Contributions	$8,406,887	ContributionsAmt
Investment Earnings Or Losses	-$3,685,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,532,879	GrantsOrScholarshipsAmt
Other Expenditures	$9,436,437	OtherExpendituresAmt
Administrative Expenses	$681,887	AdministrativeExpensesAmt
End Year Balance	$392,166,640	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42850	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,128,721	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,481,532	OtherCostOrOtherBasisAmt
Book Value	$4,610,253	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,434,435	OtherCostOrOtherBasisAmt
Depreciation	$108,791,141	DepreciationAmt
Book Value	$145,643,294	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,347,059	OtherCostOrOtherBasisAmt
Depreciation	$4,927,734	DepreciationAmt
Book Value	$4,419,325	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,871,975	OtherCostOrOtherBasisAmt
Depreciation	$8,861,017	DepreciationAmt
Book Value	$5,010,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,134,577	OtherCostOrOtherBasisAmt
Book Value	$27,134,577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$186,818,407	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE EQUITY & VENTURE CAPITAL	Desc
Book Value	$103,781,150	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$103,781,150	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$13,283,927
BONDS PREMIUM, NET	$10,120,274
ASSET RETIREMENT OBLIGATION	$1,814,941

Field	Value	IRS element (for citing)
Total Liability	$25,219,142	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$147,148,982	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,517,512	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$18,517,512	RevenueNotReportedAmt
Revenue Subtotal	$128,631,470	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,417,211	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$46,650,555	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$48,067,766	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$176,699,236	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$126,637,450	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$126,637,450	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,417,211	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$49,350,553	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$50,767,764	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$177,405,214	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	COLLECTIONS, SUCH AS RARE BOOKS AND WORKS OF ART, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS. THESE COLLECTIONS ARE HELD SOLELY FOR THEIR POTENTIAL EDUCATIONAL VALUE OR HISTORICAL SIGNIFICANCE. MANAGEMENT HAS DETERMINED THAT THE COST TO ESTABLISH THE CURRENT MARKET VALUE IS DEEMED TO EXCEED THE BENEFIT AND THEREFORE THE COLLECTIONS WERE NOT ASSIGNED A VALUE FOR THE PURPOSE OF CAPITALIZATION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS HAVE BEEN RESTRICTED BY DONORS.
PART III, LINE 4:	THE COLLEGE RECEIVED A SHELL AND BIRD COLLECTION TO BE USED FOR RESEARCH. THE COLLEGE MAINTAINS COLLECTIONS OF ART FOR DISPLAY AND EDUCATIONAL PURPOSES.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT FUNCTIONS TO SUPPORT STUDENT SCHOLARSHIPS, PROFESSORSHIPS, STUDENT AND FACULTY RESEARCH, ACADEMIC PROGRAMS, THE LIBRARY, VISITING SPEAKERS, AND OTHER GENERAL COLLEGE PROGRAMS.
PART X, LINE 2:	AS REQUIRED BY GAAP, THE COLLEGE AND OTWAY HAVE IDENTIFIED AND EVALUATED THEIR SIGNIFICANT TAX POSITIONS AND HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED BENEFIT OR LIABILITY TO BE RECORDED. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 OR JUNE 30, 2018. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS A TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST BY OTHERS 43,571. ANNUITIES ADJUSTMENT -1,292. FINANCIAL AID 49,350,553. NET INCOME FROM K-1'S -2,742,277.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 49,350,553.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	Yes (1)	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE COLLEGE ADVERTISES THE POLICY IN BROCHURES TO POTENTIAL STUDENTS AND ON THE COLLEGE'S WEBSITE.
SCHEDULE E, PART I, LINE 5	GENERALLY, OCCIDENTAL COLLEGE AWARDS SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IN A WAY TO AFFIRM OUR MISSION, "TO PROVIDE A GIFTED AND DIVERSE GROUP OF STUDENTS WITH A TOTAL EDUCATIONAL EXPERIENCE OF THE HIGHEST QUALITY -- ONE THAT PREPARES THEM FOR LEADERSHIP IN AN INCREASINGLY COMPLEX, INTERDEPENDENT AND PLURALISTIC WORLD." IN PARTICULAR, THE ACHIEVEMENT AND OPPORTUNITY GRANT IS USED TO ENSURE THAT OUR STUDENT POPULATION MAINTAINS AS ETHNICALLY DIVERSE POPULATION AS POSSIBLE, AND IN THIS CASE, THE AWARD MIGHT BE USED TO MAKE IT POSSIBLE TO INCREASE THE ATTENDANCE OF STUDENTS OF COLOR.
SCHEDULE E, PART I, LINE 6	OCCIDENTAL COLLEGE PARTICIPATES IN THE FEDERAL PELL GRANT, CAMPUS-BASED PROGRAMS (FEDERAL SUPPLEMENTAL OPPORTUNITY GRANT, FEDERAL WORK STUDY AND FEDERAL PERKINS LOAN PROGRAM) AND FEDERAL DIRECT LOAN AND PLUS LOAN PROGRAMS. IN ADDITION WE RECEIVE GRANTS FROM VARIOUS STATE GOVERNMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$53,002,106
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS	$3,243,864
NORTH AMERICA (CANADA AND MEXICO)	INVESTMENTS	$653,380

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$56,899,350	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$56,899,350	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
BARRIO PARTNERS LLC
11700 NATIONAL BLVD L-102	LOS ANGELES	CA	90064	472959873	$10,143	SUPPORT THE ORGANIZATION WITH PLANNING AND EXECUTION OF A FARMERS MARKET MANAGER TRAINING EVENTS WITH STRATEGIES AND PRACTICES DEVELOPED BY THE PROGRAM, AND PROVIDE DIRECT TECHNICAL ASSISTANCE AND TRAINING WITH MARKETING AND PROMOTION BEST PRACTICES.
CLEAN WATER FUND
198 BRIGHTON AVE	LONG BRANCH	NJ	07740	521043444	$29,000	ASSIST WITH LEADERSHIP AND DECISION MAKING AS A REGIONAL REPRESENTATIVE OF THE MOVING FORWARD NETWORK ADVISORY BOARD. ASSIST IN CONVENING THE MONTHLY REGIONAL MEETINGS FOR ORGANIZATIONS TO SHARE INFORMATION, DISCUSS DEVELOPMENT OF THE NETWORK, IDENTIFY AREAS WHERE THE NETWORK COULD SUPPORT THE REGION, AND PLAN JOINT ACTIVITIES. PLAY A LEADERSHIP ROLE IN DEVELOPING LOCAL, REGIONAL, AND/OR STATE STRATEGIES FOR ADVANCING AND IMPLEMENTING NETWORK CAMPAIGNS.	501(C)3
CLEANAIRNOW ASSOCIATION
714 MISSISSIPPI ST	LAWRENCE	KS	66044	262417070	$29,000	ASSIST WITH LEADERSHIP AND DECISION MAKING AS A REGIONAL REPRESENTATIVE OF THE MOVING FORWARD NETWORK ADVISORY BOARD. ASSIST IN CONVENING THE MONTHLY REGIONAL MEETINGS FOR ORGANIZATIONS TO SHARE INFORMATION, DISCUSS DEVELOPMENT OF THE NETWORK, IDENTIFY AREAS WHERE THE NETWORK COULD SUPPORT THE REGION, AND PLAN JOINT ACTIVITIES. PLAY A LEADERSHIP ROLE IN DEVELOPING LOCAL, REGIONAL, AND/OR STATE STRATEGIES FOR ADVANCING AND IMPLEMENTING NETWORK CAMPAIGNS.
GONZAGA UNIVERSITY
502 E BOONE AVE	SPOKANE	WA	992580071	910236600	$5,250	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
HARAMBEE HOUSE INC
1115 HABERSHAM ST	SAVANNAH	GA	31401	582219332	$29,000	ASSIST WITH LEADERSHIP AND DECISION MAKING AS A REGIONAL REPRESENTATIVE OF THE MOVING FORWARD NETWORK ADVISORY BOARD. ASSIST IN CONVENING THE MONTHLY REGIONAL MEETINGS FOR ORGANIZATIONS TO SHARE INFORMATION, DISCUSS DEVELOPMENT OF THE NETWORK, IDENTIFY AREAS WHERE THE NETWORK COULD SUPPORT THE REGION, AND PLAN JOINT ACTIVITIES. PLAY A LEADERSHIP ROLE IN DEVELOPING LOCAL, REGIONAL, AND/OR STATE STRATEGIES FOR ADVANCING AND IMPLEMENTING NETWORK CAMPAIGNS.	501(C)3
MESSIAH COLLEGE
ONE COLLEGE AVE SUITE 3041	MECHANICSBURG	PA	17055	231352661	$5,257	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
NEBRASKA WESLEYAN UNIVERSITY
5000 SAINT PAUL AVE	LINCOLN	NE	68504	470376524	$5,172	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
PACIFIC UNIVERSITY
2043 COLLEGE WAY	FOREST GROVE	OR	97116	930386892	$8,650	ACT AS CO-DIRECTOR FOR CENTER FOR UNDERGRADUATE RESEARCH IN MATHEMATICS' ACTIVITIES, EVALUATE PROPOSALS, AWARD MINI-GRANTS, ASSIST WITH TRAVEL ARRANGEMENTS, ORGANIZE FACULTY SUMMER WORKSHOP, AND WORK WITH REGIONAL DIRECTORS.	501(C)3
PORTLAND COMMUNITY COLLEGE
2021 SW MAIN ST 23	PORTLAND	OR	97205	930575187	$5,250	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
SILENT SPRING INSTITUTE
320 NEVADA ST 302	NEWTON	MA	02460	043237106	$41,329	RESEARCH PARTNER ASSISTING WITH CONDUCTING STUDY PROTOCOLS FOR IN-HOME PRODUCT USE, DEVELOPING SURVEY INSTRUMENT FOCUS GROUP MATERIALS, DATA ANALYSIS, CONDUCTING ANALYTICAL TESTING OF PRODUCTS, AND PREPARING PEER-REVIEW MANUSCRIPTS.	501(C)3
SONOMA STATE UNIVERSITY
1801 E COTATI AVE SSU DARWIN MATH	ROHNERT PARK	CA	94921	680338225	$5,247	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3	STATS DEPT
TARRANT COUNTY COLLEGE DISTRICT
2100 SOUTHEAST PARKWAY	ARLINGTON	TX	76018	751217163	$5,250	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
TEXAS ENVIRONMENTAL JUSTICE ADVOCATES
6731 HARRISBURG BLVD	HOUSTON	TX	77011	756000121	$30,000	ASSIST WITH LEADERSHIP AND DECISION MAKING AS A REGIONAL REPRESENTATIVE OF THE MOVING FORWARD NETWORK ADVISORY BOARD. ASSIST IN CONVENING THE MONTHLY REGIONAL MEETINGS FOR ORGANIZATIONS TO SHARE INFORMATION, DISCUSS DEVELOPMENT OF THE NETWORK, IDENTIFY AREAS WHERE THE NETWORK COULD SUPPORT THE REGION, AND PLAN JOINT ACTIVITIES. PLAY A LEADERSHIP ROLE IN DEVELOPING LOCAL, REGIONAL, AND/OR STATE STRATEGIES FOR ADVANCING AND IMPLEMENTING NETWORK CAMPAIGNS.	501(C)3
THE GEORGE WASHINGTON UNIVERSITY
2121 I ST NW 601	WASHINGTON DC	DC	200520086	530196584	$21,253	RESEARCH PARTNER ASSISTING WITH STUDY DESIGN OF IN-HOME ASSESSMENT OF PRODUCT USE, SURVEYS, AND FOCUS GROUPS TO ENSURE STUDY PROTOCOLS CAPTURE DATA ADEQUATELY. LEAD ANALYSES ON EXPOSURES TO PRODUCTS.	501(C)3
THE RESEARCH FOUNDATION
PO BOX 9	ALBANY	NY	122010009	141368361	$16,535	CONDUCT RESEARCH ON QUANTITIVE AFM INVESTIGATIONS OF ADHESION OF A PLANKTONIC BACTERIAL PREDATOR TO BIOFILM PREY AND WORK CLOSELY WITH SEVERAL UNDERGRADUATE STUDENT RESEARCHERS ASSISTING IN CONDUCTING THE RESEARCH.	501(C)3
THE UNIVERSITY OF PORTLAND
5000 N WILLAMETTE BLVD	PORTLAND	OR	972035743	930401259	$5,250	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
THE UNIVERSITY OF TEXAS AT ARTLINGTON
411 S NEDDERMAN DRIVE 478 PICKARD	ARLINGTON	TX	76019	756000121	$5,182	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3	HALL
UNIVERSITY OF NORTH CAROLINA
116 PETTY BUILDING PO BOX 26170	GREENSBORO	NC	274026170	566001468	$5,054	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
VILLANOVA UNIVERSITY
800 LANCASTER AVE SAC 305	VILLANOVA	PA	19085	231352688	$5,201	BRING TOGETHER UNDERGRADUATE STUDENTS TO PARTICIPATE IN AN IMMERSIVE RESEARCH EXPERIENCE THAT WILL SUPPORT THEM IN BECOMING FUTURE MATHEMATICIANS. STUDENTS WILL LEAVE THE EXPERIENCE HAVING MADE BOTH INDIVIDUAL AND GROUP CONTRIBUTIONS TO ACTIVE RESEARCH PROJECTS.	501(C)3
WELLESLEY COLLEGE
106 CENTRAL ST	WELLESLEY	MA	02481	042103637	$38,042	CONDUCT RESEARCH ON QUANTITIVE AFM INVESTIGATIONS OF ADHESION OF A PLANKTONIC BACTERIAL PREDATOR TO BIOFILM PREY AND WORK CLOSELY WITH SEVERAL UNDERGRADUATE STUDENT RESEARCHERS ASSISTING IN CONDUCTING THE RESEARCH.	501(C)3

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	1437	$49,350,553
STUDY GRANTS	580	$1,177,072
PRIZES AND AWARDS	76	$77,472

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANT AND CONTRACT ACTIVITY IS MONITORED TO ASSURE THAT IT IS IN COMPLIANCE WITH ALL APPLICABLE REGULATIONS. ALL EXPENDITURES ARE REVIEWED ON A WEEKLY BASIS FOR ALLOWABILITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN VEITCH PHD
PRESIDENT/EX-OFFICIO	$579,541	$0	$0	$0	$59,745	$0	$152,500	$0	$51,096	$0	$842,882	$0	$0	$0
WENDY STERNBERG
VP FOR ACADEMIC AFFAIRS/ DEAN OF THE	$223,748	$0	$0	$0	$9,015	$0	$23,000	$0	$73,015	$0	$328,778	$0	$0	$0
ROBERT FLOT
VP FOR STUDENT AFFAIRS/ DEAN OF STUD	$213,580	$0	$0	$0	$0	$0	$13,066	$0	$54,477	$0	$281,123	$0	$0	$0
AMOS HIMMELSTEIN
VP FOR FINANCE/ COO/TREASURER	$295,209	$0	$0	$0	$0	$0	$92,500	$0	$65,934	$0	$453,643	$0	$0	$0
CHARLES CARDILLO
VP FOR INSTITUTIONAL ADVANCEMENT	$323,028	$0	$0	$0	$16,196	$0	$27,500	$0	$2,169	$0	$368,893	$0	$0	$0
VINCENT CUSEO
VP FOR ENROLLMENT/DEAN OF ADMISSION	$214,571	$0	$0	$0	$15,000	$0	$21,500	$0	$2,480	$0	$253,551	$0	$0	$0
RHONDA BROWN
VP FOR INCLUSION AND EQUITY/CHIEF DI	$181,308	$0	$0	$0	$0	$0	$18,639	$0	$18,591	$0	$218,538	$0	$0	$0
MARTY SHARKEY
VP FOR MARKETING AND COMMUNICATIONS	$165,500	$0	$0	$0	$23,802	$0	$16,550	$0	$1,200	$0	$207,052	$0	$0	$0
MARSHA SCHNIRRING
SECRETARY	$152,046	$0	$0	$0	$0	$0	$16,363	$0	$22,544	$0	$190,953	$0	$0	$0
SAMANTHA SANDMAN
ASSISTANT SECRETARY	$181,818	$0	$0	$0	$0	$0	$16,667	$0	$1,282	$0	$199,767	$0	$0	$0
BARBARA VALIENTE
ASSISTANT TREASURER	$179,190	$0	$0	$0	$0	$0	$19,132	$0	$32,056	$0	$230,378	$0	$0	$0
ELIZABETH KENNEDY
SR. ADVISOR, PRINCIPAL GIVING	$265,272	$0	$0	$0	$0	$0	$22,664	$0	$34,114	$0	$322,050	$0	$0	$0
DEREK SHEARER
PROFESSOR	$219,476	$0	$0	$0	$0	$0	$22,425	$0	$17,918	$0	$259,819	$0	$0	$0
ERIC FRANK
PROFESSOR	$193,435	$0	$0	$0	$0	$0	$19,821	$0	$18,113	$0	$231,369	$0	$0	$0
JAMES UHRICH
ASSOC. VP/CHIEF INFORMATION OFFICER	$183,630	$0	$0	$0	$0	$0	$18,692	$0	$16,568	$0	$218,890	$0	$0	$0
PETER DREIER
PROFESSOR	$182,663	$0	$0	$0	$0	$0	$18,398	$0	$23,574	$0	$224,635	$0	$0	$0
ERICA O'NEAL HOWARD
FORMER INTERIM DEAN OF STUDENTS	$160,356	$0	$0	$0	$0	$0	$16,236	$0	$10,109	$0	$186,701	$0	$0	$0
KERRY THOMPSON
FORMER INTERIM VP ACADEMIC AFFAIRS	$129,813	$0	$0	$0	$0	$0	$13,597	$0	$23,090	$0	$166,500	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT'S WIFE TRAVELED WITH HIM AND HER TRAVEL IS CONSIDERED OCCIDENTAL COLLEGE BUSINESS. HOUSING IS PROVIDED FOR CERTAIN INDIVIDUALS LISTED IN PART VII AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE. SOCIAL CLUB DUES ARE PROVIDED TO ONE OFFICER AS A CONDITION OF EMPLOYMENT AND ARE NOT INCLUDED IN TAXABLE WAGES. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY.
PART I, LINE 4B	A 457(F) PLAN WAS APPROVED FOR THE PRESIDENT AND VICE PRESIDENT/COO.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CEFA SERIES 2013A
A	521705592	1301782F2	2013-06-05	$55,981,744	SEE SUPPLEMENTAL INFORMATION	0	0	0
CEFA SERIES 2015
B	521705592	130179EU4	2016-01-07	$39,056,582	SEE SUPPLEMENTAL INFORMATION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$1,770,000	$55,995,743	$527,675	$12,013,999	$43,454,069	2018	0	Yes (1)	Yes (1)	Yes (1)
B	$5,940,000	$39,146,812	$418,240	$2,524,828	$33,638,342		Yes (1)	Yes (1)	0	Yes (1)	$2,565,402

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CEFA SERIES 2013A DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2018 ISSUER NAME: CEFA SERIES 2015 DATE THE REBATE COMPUTATION WAS PERFORMED: 01/07/2019
PART I, LINE A, COLUMN F:	TO REFUND A PORTION OF THE OUTSTANDING 2005 BONDS AND TO PROVIDE FUNDS FOR CERTAIN CAPITAL PROJECTS.
PART I, LINE B, COLUMN F:	A) DEFEASE THE AUTHORITY'S OUTSTANDING REVENUE BONDS (OCCIDENTAL COLLEGE), SERIES 2005A AND SERIES 2005B (THE "2005 BONDS") AND DEFEASE THE AUTHORITY'S OUTSTANDING REVENUE BONDS (OCCIDENTAL COLLEGE), SERIES 2008 (THE "2008 BONDS"); (B) FINANCING THE CONSTRUCTION, RENOVATION, REHABILITATION, INSTALLATION, EXPANSION, FURNISHING AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES (THE "NEW MONEY PROJECT") AND (C) PAYING COSTS RELATED TO THE SALE AND ISSUANCE OF THE BONDS. THE CAPITAL IMPROVEMENTS THAT WERE FINANCED OR REFINANCED WITH THE PROCEEDS OF THE 2005 BONDS AND THE 2008 BONDS AND ARE BEING REFINANCED WITH THE PROCEEDS OF THE BONDS ARE REFERRED TO HEREIN AS THE "PRIOR PROJECT."
PART II, LINE 3:	THE DIFFERENCE BETWEEN THE PROCEEDS AMOUNT ON LINE 3 AND THE ISSUE PRICE IN PART I REPRESENTS INTEREST EARNED AND/OR DIFFERENCE OF THE ACTUAL ISSUANCE COST FROM THE FORM 8038 ISSUANCE COSTS THAT REDUCED THE BOND PROCEEDS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ANDREW SHTULMAN	PersonNm
Relationship With Org	FAMILY MEMBER OF BOARD OF TRUSTEE	RelationshipWithOrgTxt
Loan Purpose	MORTGAGE DOWNPAYMENT ASSISTANCE PROGRAM	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$73,500	OriginalPrincipalAmt
Balance Due	$73,500	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$73,500	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MATTHEW CALKINS
FAMILY MEMBER OF CHRISTOPHER CALKINS, BOARD OF TRUSTEE	$139,874	EMPLOYMENT	0
ANDREW SHTULMAN
FAMILY MEMBER OF STEPHEN ROUNTREE, BOARD OF TRUSTEE	$156,486	EMPLOYMENT	0
TAMARA HIMMELSTEIN
FAMILY MEMBER OF AMOS HIMMELSTEIN, VP & COO	$108,024	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$13,481	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR RECEIPTS/FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THIRD PARTY VALUED	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55	ContributionCnt
Noncash Contributions Rpt F990	$1,842,216	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HI/LO/MEAN PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SYNTHETIC TURF	1	$24,420	DONOR RECEIPTS/FMV
Yes (X)	MISC. EVENT EXPENSES	12	$11,131	DONOR RECEIPTS/FMV
Yes (X)	GIFT CERTIFICATES/PASSES	1	$1,200	DONOR RECEIPTS/FMV
Yes (X)	ART SUPPLIES	1	$500	DONOR RECEIPTS/FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS OF A SPECIFIC ITEM.
PART I, LINE 32B:	OCCIDENTAL USED 3RD PARTY FOR THE APPRAISAL AND SALE OF REAL ESTATE PROPERTY AND CARS AND VEHICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COLLEGE PROVIDES THE FORM 990 INFORMATION TO THE INDEPENDENT TAX PREPARER. ONCE THEY HAVE COMPLETED THE FORM 990, THEY RETURN A DRAFT TO THE COLLEGE. THE ASSOCIATE VICE PRESIDENT FOR FINANCE AND VICE PRESIDENT AND CHIEF OPERATING OFFICER PERFORM A THOROUGH REVIEW OF THE DRAFT RETURN. ALL NECESSARY CORRECTIONS ARE MADE TO THE FORM 990. THE AUDIT COMMITTEE REVIEWS THE DRAFT PUBLIC DISCLOSURE COPY OF THE FORM 990 (SCHEDULE B DOES NOT INCLUDE DONOR NAMES AND ADDRESSES). THE FULL DRAFT FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR. THE INDEPENDENT TAX PREPARER PRESENTS THE DRAFT PUBLIC DISCLOSURE COPY OF THE RETURN TO THE AUDIT COMMITTEE AND ALLOWS FOR QUESTIONS AND DISCUSSION. ANY CHANGES THAT ARE IDENTIFIED BY THE AUDIT COMMITTEE ARE MADE TO THE FORM 990. AT THAT POINT,THE PUBLIC INSPECTION COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES. THE FORM 990 IS SIGNED BY THE INDEPENDENT TAX PREPARER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE BY THE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR THE COLLEGE SENDS THE CONFLICT OF INTEREST QUESTIONNAIRE TO APPROPRIATE PERSONS. RESPONSES ARE FOLLOWED UP ON TO ENSURE WE RECEIVE 100% OF ALL QUESTIONNAIRES. RESPONSES ARE REVIEWED BY THE OFFICE OF THE VICE PRESIDENT AND CHIEF OPERATING OFFICER. ANY CONFLICTS THAT HAVE NOT BEEN BROUGHT TO THE AUDIT COMMITTEE PREVIOUSLY ARE BROUGHT TO THE AUDIT COMMITTEE TO DISCUSS. IF A CONFLICT EXISTS, THE INDIVIDUAL WILL RECUSE HIMSELF/HERSELF FROM INVOLVEMENT IN THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE COLLEGE'S PROCESS IN FISCAL YEAR 2018 FOR DETERMINING OFFICER COMPENSATION IS 1) OBTAINING COMPARISON DATA. 2) COMPARISON DATA IS CONSIDERED WHEN COMPENSATION IS DETERMINED 3) COMPENSATION IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE 4) THE EXECUTIVE COMPENSATION COMMITTEE'S DELIBERATION AND DECISION MAKING PROCESS REGARDING OFFICER COMPENSATION IS CONTEMPORANEOUSLY SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE COLLEGE'S WEBSITE WHICH IS ACCESSIBLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST BY OTHERS -43,571. ANNUITIES ADJUSTMENT 1,292. NET INCOME FROM K-1'S 2,742,277.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OTWAY PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7435 NORTH FIGUEROA STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90041	ZIPCd

Field	Value	IRS element (for citing)
EIN	813103529	EIN
Primary Activities	REAL PROPERTIES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$63,948	TotalIncomeAmt
End Of Year Assets	$1,458,780	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OCCIDENTAL COLLEGE	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (28)
1600 CAMPUS DRIVE	LOS ANGELES	CA	90041	FUNDRAISING	CA	N/A	Yes (1)
CHARITABLE LEAD TRUST (1)
1600 CAMPUS DRIVE	LOS ANGELES	CA	90041	FUNDRAISING	CA	N/A	Yes (1)
POOLED INCOME FUND (2)
1600 CAMPUS DRIVE	LOS ANGELES	CA	90041	FUNDRAISING	CA	N/A	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd