2019-05-15T14:34:39-05:00 2018-06-30 KPMG LLP 550 S Hope St Suite 1500 Los Angeles CA 90071 990 2017-07-01 951664112 POMONA COLLEGE % MARY LOU WOODS POMO 9096218135 550 N COLLEGE AVENUE CLAREMONT CA 917114434 MARY LOU WOODS ASST VP/ASSOC TREAS 9096218135 2019-05-13 true Carey McKee P01281067 2139724000 2019-05-13 167.68.102.5 95488420191355000044 2019-05-15 P 5371A8E8CF9C688FEC850734C187A6F5B19F4AA1 64CF32215DA881A5815CC0F577A30FF448544C92 2017 2019-02-21 02:37:17Z G GABRIELLE STARR 550 N COLLEGE AVENUE CLAREMONT CA 917114434 773745111 false X WWW.POMONA.EDU X 1887 CA POMONA COLLEGE IS AN INDEPENDENT, COEDUC- ATIONAL LIBERAL ARTS INSTITUTION DEDICATED TO THE PURSUIT OF KNOWLEDGE AND UNDERSTANDING THROUGH THE STUDY OF THE SCIENCES & THE HUMANITIES. 41 40 2820 1100 -8723800 -9591933 36588413 19949904 107892690 113937227 117664444 104515275 2110237 1533383 264255784 239935789 42012074 47267799 0 0 88384019 92368538 0 0 11093733 90335443 94499944 220731536 234136281 43524248 5799508 2923794227 3056095414 336642135 361373645 2587152092 2694721769 X THROUGHOUT ITS HISTORY, POMONA COLLEGE HAS EDUCATED MEN AND WOMEN OF EXCEPTIONAL PROMISE. WE GATHER STUDENTS, REGARDLESS OF FINANCIAL CIRCUMSTANCES, INTO A SMALL RESIDENTIAL COMMUNITY (CONTINUED SCHEDULE O) false false 115672845 47267799 111418658 INSTRUCTION AND RESEARCH: TIED FOR NO. 5 AMONG NATIONAL LIBERAL ARTS COLLEGES BY U.S. NEWS AND WORLD REPORT FOR 2019, POMONA OFFERS AN ACADEMIC PROGRAM THAT ENCOMPASSES THE MAJOR FIELDS OF THE ARTS, HUMANITIES, NATURAL SCIENCES AND SOCIAL SCIENCES. LEARNING IS ENCOURAGED THROUGH THEORY-BUILDING AND EMPIRICAL RESEARCH, HISTORICAL AND LINGUISTIC ANALYSIS, INQUIRY AND ETHICAL DEBATE. POMONA COLLEGE'S LIBERAL ARTS CURRICULUM, SMALL CLASSES, RESIDENTIAL CAMPUS AND SOPHISTICATED LABORATORIES AND STUDIOS PREPARE STUDENTS FOR LIVES OF PERSONAL FULFILLMENT AND SOCIAL RESPONSIBILITY IN A GLOBAL CONTEXT. CONTINUED ON SCHEDULE O 31216919 265071 AUXILIARY ENTERPRISES: POMONA COLLEGE GUARANTEES ITS STUDENTS ON-CAMPUS HOUSING ALL FOUR YEARS. A TESTAMENT TO THE QUALITY OF LIFE ON CAMPUS IS THAT ONLY TWO TO THREE PERCENT OF STUDENTS CHOOSE TO LIVE ELSEWHERE. THE SCALE AND ARRANGEMENT OF POMONA'S 16 RESIDENCE HALLS ENCOURAGE STUDENTS TO GET TO KNOW EACH OTHER. RANGING IN SIZE FROM 60 TO 250 STUDENTS, WITH AN AVERAGE OF ABOUT 120 EACH, THESE COEDUCATIONAL RESIDENCES ARE LARGE ENOUGH TO BRING TOGETHER STUDENTS WITH A VARIETY OF INTERESTS AND EXPERIENCES, BUT SMALL ENOUGH TO ALLOW RESIDENTS TO WORK AS A COHESIVE GROUP. CONTINUED SCHEDULE O 23286229 1162725 STUDENT SERVICES: POMONA COLLEGE OFFERS STUDENTS A WIDE VARIETY OF PROGRAMS TO EXTEND THEIR EDUCATION BEYOND THE CLASSROOM, INCLUDING CLUBS, SPORTS, THE STUDENT LIFE NEWSPAPER AND STUDENT GOVERNMENT. OTHER RESOURCES OFFERED TO STUDENTS INCLUDE THE OFFICE OF BLACK STUDENT AFFAIRS, THE ASIAN AMERICAN RESOURCE CENTER, THE CHICANO/LATIN STUDENT AFFAIRS CENTER, THE WOMEN'S UNION AND THE QUEER RESOURCE CENTER.CONTINUED SCHEDULE O 40064982 1090773 OTHER PUBLIC SERVICE, INSTITUTIONAL SUPPORT, & ACADEMIC SUPPORT 40064982 1090773 210240975 true true false true false false false true false true true true false false true false true false true false true false true false false false false false true true true false false false false false true false false true false true true false false false true true true false false true 855 0 true 2820 true true true false false false false false false false false false X 41 40 false false false false false false false true true false false true true true true true true true true false CA X MARY LOU WOODS 9096218135 550 N COLLEGE AVENUE CLAREMONT CA 917114434 SAMUEL GLICK TRUSTEE/BOARD CHAIR 5.0 0.0 X X 0 0 0 STEWART R SMITH TRUSTEE/CHAIR EMERITUS 2.0 0.0 X X 0 0 0 ALISON REMPEL BROWN TRUSTEE/BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 JOEL A FEUER TRSTE/BD VCE CHR(thru 6/30/18) 3.0 0.0 X X 0 0 0 MARK H FUKUNAGA TRSTE/BD VCE CHR(thru 6/30/18) 3.0 0.0 X X 0 0 0 MARGARET LODISE TRUSTEE/BOARD VICE CHAIR 3.0 0.0 X X 0 0 0 STEPHEN B LOEB TRUSTEE/BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 R CARLTON SEAVER TRUSTEE/BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 BRYAN WHITE TRUSTEE/BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 EILEEN WILSON-OYELARAN TRUSTEE/BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 CRAIG WRENCH TRUSTEE/BOARD VICE CHAIR 3.0 0.0 X X 0 0 0 JANET INSKEEP BENTON TRUSTEE 2.0 0.0 X 0 0 0 ONETTA BROOKS TRUSTEE (AS OF 7/1/17) 2.0 0.0 X 0 0 0 LOUISE HENRY BRYSON TRUSTEE 2.0 0.0 X 0 0 0 BERNARD CHAN TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER P DIALYNAS TRUSTEE (THRU 6/30/18) 2.0 0.0 X 0 0 0 JENNIFER DOUDNA TRUSTEE 2.0 0.0 X 0 0 0 MATTHEW J ESTES TRUSTEE 2.0 0.0 X 0 0 0 KIKI RAMOS GINDLER TRUSTEE 2.0 0.0 X 0 0 0 SCOTT GREEEN TRUSTEE 2.0 0.0 X 0 0 0 ALLYSON ARANOFF HARRIS TRUSTEE 3.0 0.0 X 0 0 0 JEAN KAPLAN TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM G KELLER TRUSTEE (THRU 6/30/18) 2.0 0.0 X 0 0 0 OSMAN KIBAR TRUSTEE 2.0 0.0 X 0 0 0 NATHANIEL KIRTMAN III TRUSTEE 2.0 0.0 X 0 0 0 WENDALL JACKSON JACK LONG TRUSTEE 2.0 0.0 X 0 0 0 LIBBY G MACPHEE TRUSTEE 2.0 0.0 X 0 0 0 D SCOTT OLIVET TRUSTEE 2.0 0.0 X 0 0 0 JEFFEREY T PARKS TRUSTEE 2.0 0.0 X 0 0 0 JASON ROSENTHAL TRUSTEE 2.0 0.0 X 0 0 0 PETER G SASAKI TRUSTEE 2.0 0.0 X 0 0 0 FRANCINE SCINTO TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL S SEGAL TRUSTEE 2.0 0.0 X 0 0 0 ADITYA SOOD TRUSTEE (AS OF 7/1/17) 2.0 0.0 X 0 0 0 JOHN STARR TRUSTEE (AS OF 7/1/17) 2.0 0.0 X 0 0 0 CHRISTINA WIRE TRUSTEE 2.0 0.0 X 0 0 0 MARK B WYLAND TRUSTEE 2.0 0.0 X 0 0 0 M LYNN YONEKURA TRUSTEE 2.0 0.0 X 0 0 0 REZA ZAFARI TRUSTEE 2.0 0.0 X 0 0 0 XIAOYO MA TRUSTEE/YOUNG ALUMNI TRUSTEE 2.0 0.0 X 0 0 0 G GABRIELLE STARR PRESIDENT (AS OF 7/1/17) 40.0 1.0 X X 349602 0 67363 AUDREY BILGER VP DEAN OF COLLEGE 40.0 0.0 X 255714 0 57423 CHRISTOPHER ALLEN VP DEAN OF ADMISSIONS 40.0 0.0 X 256389 0 43306 KAREN SISSON VP TREASURER 40.0 0.0 X 313509 0 52427 MIRIAM FELDBLUM VP DEAN STUDENTS(THRU 6/30/18) 40.0 0.0 X 227495 0 54411 PAMELA BESNARD VP OF ADVANCEMENT 40.0 0.0 X 320034 0 68508 TERESA SHAW SECRETARY TO BOARD; PRES ASST 40.0 0.0 X 98533 0 10161 CHRISTINA CIAMBRIELLO BD SEC/PRES AST(AS OF 7/31/17) 40.0 0.0 X 66639 0 9435 DAVID WALLACE MANAGING DIR OF INVESTMENTS 40.0 0.0 X 151120 0 33752 DAMARIS HANKINS ASST SECRETARY (THRU 1/26/18) 40.0 0.0 X 58477 0 23736 ELIZABETH CERVANTES ASST SECRETARY 40.0 0.0 X 51732 0 11974 STEPHANIE NAVARRO ASST SECRETARY 40.0 0.0 X 67221 0 25192 DANA WOOD ASST TREASURER 40.0 0.0 X 133693 0 25968 JANIS MOORMANN ASST TREASURER 40.0 0.0 X 129619 0 19204 ELSA ALBAN REGISTRAR 40.0 0.0 X 107549 0 17977 MARGARET ADORNO REGISTRAR (THRU 10/9/17) 40.0 0.0 X 136829 0 9411 MARY LOU WOODS ASST VP/ASSOC TREASURER 40.0 0.0 X 207646 0 38122 MARYLOU FERRY VP OF COMMUNICATIONS 40.0 0.0 X 214750 0 23810 ROBERT ROBINSON ASST VP OF FACILITIES 40.0 0.0 X 205067 0 45555 WILLIAM MORSE VP OF PLANNING OFFICE 40.0 0.0 X 226515 0 37260 DAVID W OXTOBY PRES EMERITI (AS OF 7/1/17) 0.0 0.0 X 653244 0 78995 ELEANOR BROWN PROFESSOR 40.0 0.0 X 221845 0 30619 GARY KATES PROFESSOR 40.0 0.0 X 240159 0 41664 GARY SMITH PROFESSOR 40.0 0.0 X 267614 0 52190 CYNTHIA SELASSIE PROFESSOR 40.0 0.0 X 204602 0 35464 5165597 0 913927 222 false true false CAMBRIDGE ASSOCIATES LLC PO BOX 83232 CHICAGO IL 60691 INVESTMENT FIRM 2335883 CURIALE HIRSCHFELD KRAEMER LLP 505 MONTGOMERY ST THIRTEENTH FL SAN FRANCISCO CA 94111 LEGAL SERVICES 1244653 TORTOISE CAPITAL ADVISORS LLC 11550 ASH ST STE 300 LEAWOOD KS 66211 INVESTMENT FIRM 622777 LOEB LOEB LLP 10100 SANTA MONICA BLVD STE 2200 LOS ANGELES CA 90067 LEGAL SERVICES 452101 ACADIAN ASSET MANAGEMENT LLC 260 FRANKLIN STREET BOSTON MA 02110 INVESTMENT FIRM 438190 20 1545 1427099 18521260 2377358 19949904 Tuition and Fees 611710 86152591 86152591 Room and Board 611710 24656856 24656856 Auxilary & Educational Support 611710 3127780 3127780 113937227 22889399 -10451682 33341081 0 104929 104929 2137735 1187120 950615 0 950615 520499 430116 614248078 532468973 153229 81779105 -153229 81625876 1015897 80609979 0 0 0 0 0 0 0 0 0 CATERING & BANQUET REVENUE 722320 192922 191486 1436 THIRD PARTY REIMBURSEMENTS 900099 33038 33038 DUPLICATING REVENUE 900099 25557 25557 226322 226322 477839 239935789 113937227 -8723800 114772458 0 44423391 44423391 2844408 2844408 0 5761417 1967293 1717005 2077119 14466 14466 67270034 62305027 863318 4101689 5731909 5303193 2972 425744 8665327 7758733 63330 843264 4925385 4753224 87749 84412 0 1407368 1246056 72927 88385 587607 587607 0 0 5536338 5536338 18014682 15690425 928380 1395877 351406 303485 13022 34899 11475556 10067095 465402 943059 2420290 2275420 63936 80934 0 8686151 8400396 136072 149683 3378616 2865956 107684 404976 0 358423 319466 13507 25450 10677565 10655606 11096 10863 0 17779423 17627400 76817 75206 2197327 1991915 103795 101617 ANNUITY DISTRIBUTION PAYOUT 4663962 2646824 2017138 FOOD SUPPLIES 3611172 3611172 OTHER STUDENT PAYMENTS 1646104 1646104 JOINT PROGRAMS 350701 350701 1357253 1187685 -66522 236090 234136281 210240975 12801573 11093733 0 0 60354164 76984826 31637280 24298783 3912953 2189150 1715304 1657577 0 0 0 0 157178 99620 2479456 2602808 615828706 202595135 406155523 413233571 373714688 294810303 2000535077 2207159325 41414952 33059173 0 0 1717652 278 2923794227 3056095414 19096472 17643319 0 0 2532231 2058040 203309302 226088381 0 0 0 0 0 0 0 0 111704130 115583905 336642135 361373645 X 1234077094 1278310157 949534102 993136965 403540896 423274647 2587152092 2694721769 2923794227 3056095414 X 5799508 93457871 8312298 X false true X true true true X 34878711 21799239 43372815 36588413 19949904 156589082 0 0 34878711 21799239 43372815 36588413 19949904 156589082 32002446 124586636 12783169 11707323 13300558 23186646 25132063 86109759 0 328537 251757 515073 982036 477839 2555242 245254083 516877755 0.50799 0.53386 X false false false false false false false false true 1209 1209 false OTHER LOBBYING ACTVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1(I) THE ORGANIZATION PAID MEMBERSHIP DUES OF $10,440 TO THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO), $16,051 IN DUES TO THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGE AND UNIVERSITIES AND $46,054 IN DUES TO THE CONSORTIUM ON FINANCING HIGHER EDUCATION, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. OF THESE AMOUNTS, $1,209 IS ATTRIBUTABLE TO LOBBY RELATED EXPENSES FOR HIGHER EDUCATION ISSUES. X X X X false false false 2165209130 21021215 180783841 47267799 39899989 6138942 2273707456 1984930636 14166379 260729229 42012074 47192095 5412945 2165209130 2098703679 30394700 -61712701 38481044 39127776 4846222 1984930636 2101460736 5616516 72807561 37208521 39359128 4613485 2098703679 1823441482 17608574 332505986 33971825 33293045 4830436 2101460736 0.43118 0.16405 0.40477 true false 11842615 11842615 551977138 186861433 365115705 24934705 12304581 12630124 27074248 3429121 23645127 413233571 US EQUITY 335367502 F NON US EQUITY 254450723 F EMERGING MARKETS 191734632 F FIXED INCOME 308470617 F VENTURE CAPITAL 347301290 F PRIVATE EQUITY 123016015 F ABSOLUTE RETURN 449840184 F REAL ASSETS 182022947 F OTHER 14955415 F 2207159325 0 LIFE INCOME ANNUITIES PAYABLE 96135825 FUNDS HELD IN TRUST FOR OTHERS 13811444 GOVT STUDENT LOAN ADVANCES 1618265 CAPITAL LEASE OBLIGATION 162891 ASSET RETIREMENT LIABILITY 1937565 AGENCY FUNDS PAYABLE 1810602 VOLUNTARY DISABILITY INSURANCE 107313 115583905 283776208 93457871 8875060 102332931 181443277 6138941 52353571 58492512 239935789 176206531 562762 562762 175643769 6138941 52353571 58492512 234136281 MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH FORM 990, SCHEDULE D, PART III, LINE 1A THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS SINCE THE COLLEGES INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. 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 USE TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. DESCRIPTION OF ORGANIZATION'S COLLECTIONS FORM 990, SCHEDULE D, PART III, LINE 4 THE FINE ART COLLECTIONS OF POMONA COLLEGE ARE HOUSED IN THE POMONA COLLEGE MUSEUM OF ART, A TEACHING MUSEUM AND A COLLECTING INSTITUTION. IT IS LOCATED IN THE MONTGOMERY ART CENTER, WHICH WAS INAUGURATED IN 1958 AND NAMED AFTER THE LATE GLADYS K. MONTGOMERY, POMONA TRUSTEE AND LOS ANGELES CIVIC LEADER. AMONG IMPORTANT HOLDINGS ARE THE KRESS COLLECTION OF 15TH- AND 16TH- CENTURY ITALIAN PANEL PAINTINGS; OVER 5,000 EXAMPLES OF PRE-COLUMBIAN TO 20TH-CENTURY AMERICAN INDIAN ART AND ARTIFACTS, INCLUDING BASKETRY, CERAMICS, AND BEADWORK; A SIGNIFICANT COLLECTION OF AMERICAN AND EUROPEAN PRINTS, DRAWINGS, AND PHOTOGRAPHS; AND A GROWING COLLECTION OF CONTEMPORARY ART WITH AN EMPHASIS ON SOUTHERN CALIFORNIA. IN ADDITION TO SERVING AS THE BASIS FOR CHANGING EXHIBITIONS, THE COLLECTIONS, WHICH ARE ALWAYS AVAILABLE FOR INDIVIDUAL STUDY AND RESEARCH, ARE USED IN CLASSES. THE POMONA COLLEGE MUSEUM OF ART IS THE SITE OF AN ACTIVE PROGRAM OF TEMPORARY EXHIBITIONS THROUGHOUT THE ACADEMIC YEAR. THESE INCLUDE HISTORICAL AND CONTEMPORARY EXHIBITIONS DESIGNED TO COMPLEMENT THE COLLEGES CURRICULA AND TO EXPOSE STUDENTS TO AS WIDE A VARIETY OF WORKS OF ART AS POSSIBLE. ALL EXHIBITIONS AND PROGRAMS ARE FREE AND OPEN TO THE PUBLIC. EXHIBITIONS ARE ACCOMPANIED BY PUBLIC RECEPTIONS AND INCLUDE LECTURES AND RELATED PROGRAMS FOR THE COLLEGE AND LOCAL COMMUNITY. INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE COLLEGES ENDOWMENT CONSISTS OF APPROXIMATELY 1,700 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS, AND THOSE DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE COLLEGE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4.5% TO 5.5% OF ITS ENDOWMENT FUNDS' AVERAGE FAIR VALUE OVER THE PRIOR 20 QUARTERS THROUGH THE JUNE 30TH OF THE PRECEDING FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. THESE FUNDS ARE USED TO FURTHER THE EDUCATIONAL MISSION OF THE COLLEGE. REVENUE ON BOOKS NOT ON RETURN FORM 990, SCHEDULE D, PART XI, LINE 2D Changes in actuarially determined gift liabilities $10,054,115 Rental Expenses Reported Net on Form 990 $562,762 Asset Retirement Obligation $274,866 Annuity and Life Income Funds Reclassed $(2,016,683) --------------- Total: $8,875,060 REVENUE ON RETURN NOT ON BOOKS FORM 990, SCHEDULE D, PART XI, LINE 4B Financial Aid Reported Gross of Tuition on Form 990 $47,267,799 Charitable Gift Annuity Payments Reclassed as Expense $4,663,962 Adjustment for Gain on Bond Defeasement $421,810 -------------- Total: $52,353,571 EXPENSE ON RETURN NOT ON BOOKS FORM 990, SCHEDULE D, PART XII, LINE 2D Rental Expenses Reported Net on Form 990 $562,762 EXPENSE ON BOOKS NOT ON RETURN FORM 990, SCHEDULE D, PART XII, LINE 4B Financial Aid Reported Gross of Tuition on Form 990 $47,267,799 Charitable Gift Annuity Payments Reclassed as Expense $4,663,962 Adjustment for Gain on Bond Defeasement $421,810 --------------- Total: $52,353,571 true true true true true true true false false false false false false false false true false true DISCLOSURE FOR SOLICITATION FORM 990, SCHEDULE E, LINE 3 ALL BROCHURES AND CATALOGS SENT TO THE GENERAL PUBLIC CONTAIN THE COLLEGE'S NONDISCRIMINATORY POLICY. THESE BROCHURES AND CATALOGS ARE AVAILABLE ON CAMPUS FOR INSPECTION. DISCLOSURE FOR GRANTS RECEIVED FROM GOVERNMENT AGENCIES FORM 990, SCHEDULE E, PART I, LINE 6A POMONA COLLEGE IS AWARDED GRANTS FROM GOVERNMENT AGENCIES, SUCH AS THE DEPARTMENT OF EDUCATION, AND THE CALIFORNIA STUDENT AID COMMISSION, TO PROVIDE FINANCIAL AID TO STUDENTS. true Sub-Saharan Africa Grantmaking FINANCIAL AID 236108 East Asia and the Pacific Grantmaking FINANCIAL AID 358836 Central America and the Caribbean Grantmaking FINANCIAL AID 127070 Europe (Including Iceland and Greenland) 5 Grantmaking FINANCIAL AID 1668161 Middle East and North Africa Grantmaking FINANCIAL AID 145376 North America Grantmaking FINANCIAL AID 25360 South America Grantmaking FINANCIAL AID 238876 South Asia Grantmaking FINANCIAL AID 44621 South Asia Program Services STUDY ABROAD DIR EXP 4973 East Asia and the Pacific Program Services STUDY ABROAD DIR EXP 608999 Central America and the Caribbean Program Services STUDY ABROAD DIR EXP 107607 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD DIR EXP 2516717 Middle East and North Africa Program Services STUDY ABROAD DIR EXP 157434 South America Program Services STUDY ABROAD DIR EXP 362230 Sub-Saharan Africa Program Services STUDY ABROAD DIR EXP 210516 Russia and the Newly Independent States Program Services STUDY ABROAD DIR EXP 2741 Sub-Saharan Africa Program Services STUDY ABROAD OTHER EXP 19108 East Asia and the Pacific Program Services STUDY ABROAD OTHER EXP 219571 Central America and the Caribbean Program Services STUDY ABROAD OTHER EXP 14855 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD OTHER EXP 447233 Middle East and North Africa Program Services STUDY ABROAD OTHER EXP 22506 Russia and the Newly Independent States Program Services STUDY ABROAD OTHER EXP 6158 South America Program Services STUDY ABROAD OTHER EXP 30747 South Asia Program Services STUDY ABROAD OTHER EXP -396 Sub-Saharan Africa Program Services STUDY ABROAD OTHER EXP 19108 5 5 6834733 759782 7594515 FINANCIAL AID Sub-Saharan Africa 13 236108 Credit N/A N/A FINANCIAL AID East Asia and the Pacific 18 358836 Credit N/A N/A FINANCIAL AID Central America and the Caribbean 4 127070 Credit N/A N/A FINANCIAL AID Europe (Including Iceland and Greenland) 56 1668161 Credit N/A N/A FINANCIAL AID Middle East and North Africa 3 145376 Credit N/A N/A FINANCIAL AID South America 10 238876 Credit N/A N/A FINANCIAL AID South Asia 2 44621 Credit N/A N/A FINANCIAL AID North America 1 25360 Credit N/A N/A true false false true true false PROCEDURES FOR MONITORING USE OF GRANTS FORM 990, SCHEDULE F, PART I, LINE 2 THE FINANCIAL AID PROVIDED BY THE COLLEGE FUNDS THE PROGRAM TUITION, ROOM AND BOARD (WHEN APPLICABLE), WHICH IS CREDITED DIRECTLY TO THE STUDENT ACCOUNT. THE STUDENT HAS NO DIRECT ACCESS TO THE PROGRAM FUNDS, THEREFORE, NO ADDITIONAL MONITORING OF THE USE OF FUNDS IS NECESSARY. ACCOUNTING BASIS FORM 990, SCHEDULE F, PART I, LINE 3(F) ACCOUNTING BASIS FOR EXPENDITURES REPORTED IN COLUMN (F) ARE IN U.S. DOLLARS USING THE ACCRUAL BASIS OF ACCOUNTING. NUMBER OF RECIPIENTS FORM 990, SCHEDULE F, PART III, COLUMN (C) THE NUMBER OF RECIPIENTS REPORTED IN COLUMN (C) IS DETERMINED BY REVIEWING THE EXACT NUMBER OF STUDENTS WHO RECEIVE AID FROM THAT REGION. ACCOUNTING BASIS FORM 990, SCHEDULE F, PART III, COLUMN (D) ACCOUNTING BASIS FOR CASH GRANTS REPORTED IN COLUMN (D) ARE IN U.S. DOLLARS USING THE ACCRUAL BASIS OF ACCOUNTING. true INST.AID & GRANTS TO STUDENTS OF POMONA COLLEGE 870 43767002 N/A N/A OTHER GRANTS & OTHER STUDENT ASSISTANCE 438 656389 N/A N/A PROCEDURES FOR MONITORING GRANT FUNDS FORM 990, SCHEDULE I, PART I, LINE 2 ADMISSION TO POMONA COLLEGE IS ON A NEED BLIND BASIS. THIS POLICY IS MAINTAINED TO ACCOMPLISH DIVERSIFICATION OF THE STUDENT BODY REGARDLESS OF THE FINANCIAL STATUS OF THE APPLICANTS. A PERMANENT FILE OF ALL STUDENTS WHO ARE RECIPIENTS OF SCHOLARSHIPS AND GRANTS IS MAINTAINED IN THE FINANCIAL AID OFFICE OF POMONA COLLEGE. AN ACCOUNTING SYSTEM TRACKS ALL AWARDS TO INDIVIDUAL STUDENTS FOR TUITION AND OTHER COSTS OF ATTENDING THE COLLEGE. X X X true true X X X true false false false false false false false false DAVID W OXTOBY PRES EMERITI (AS OF 7/1/17) 599244 54000 29586 0 49409 0 732239 0 0 0 G GABRIELLE STARR PRESIDENT (AS OF 7/1/17) 349602 29586 0 37777 0 416965 0 0 0 AUDREY BILGER VP DEAN OF COLLEGE 237714 18000 29218 0 28205 0 313137 0 0 0 CHRISTOPHER ALLEN VP DEAN OF ADMISSIONS 220389 36000 28714 0 14592 0 299695 0 0 0 KAREN SISSON VP TREASURER 283509 30000 29856 0 22571 0 365936 0 0 0 MIRIAM FELDBLUM VP DEAN STUDENTS(THRU 6/30/18) 227495 25031 0 29380 0 281906 0 0 0 PAMELA BESNARD VP OF ADVANCEMENT 278034 42000 29856 0 38652 0 388542 0 0 0 DAVID WALLACE MANAGING DIR OF INVESTMENTS 151120 16160 0 17592 0 184872 0 0 0 DANA WOOD ASST TREASURER 126885 6808 13750 0 12218 0 159661 0 0 0 MARY LOU WOODS ASST VP/ASSOC TREASURER 207646 22663 0 15459 0 245768 0 0 0 MARYLOU FERRY VP OF COMMUNICATIONS 196750 18000 23226 0 584 0 238560 0 0 0 ROBERT ROBINSON ASST VP OF FACILITIES 205067 22984 0 22571 0 250622 0 0 0 WILLIAM MORSE VP OF PLANNING OFFICE 226515 24911 0 12349 0 263775 0 0 0 ELEANOR BROWN PROFESSOR 179845 42000 24181 0 6438 0 252464 0 0 0 GARY KATES PROFESSOR 204659 35500 26807 0 14857 0 281823 0 0 0 GARY SMITH PROFESSOR 267614 29856 0 22334 0 319804 0 0 0 CYNTHIA SELASSIE PROFESSOR 199802 4800 22004 0 13460 0 240066 0 0 0 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FORM 990, SCHEDULE J, PART I, LINE 1A PER THE EMPLOYMENT CONTRACTS FOR THE PRESIDENT, VICE PRESIDENT/DEAN OF THE COLLEGE AND DEAN OF STUDENTS, RESIDENCE ON-CAMPUS IS PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER. HOUSING FOR THESE LISTED PERSONS IS LOCATED ON THE CAMPUS AND IS REQUIRED AS A CONDITION OF THEIR EMPLOYMENT; THUS IS NOT TREATED AS TAXABLE COMPENSATION. PARTS OF THE FACILITIES ARE CARED FOR BY COLLEGE STAFF TO ENSURE READINESS FOR COLLEGE RELATED EVENTS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FORM 990, SCHEDULE J, PART I, LINE 1A THE BOARD OF THE COLLEGE REQUIRES THE PRESIDENT TO BE A MEMBER OF A LOCAL CLUB SO THAT BUSINESS MEETINGS MAY BE HELD THERE. THERE IS NO PERSONAL USE OF THE MEMBERSHIP BY THE PRESIDENT; THUS NO PART OF THE DUES OR INITIATION FEES ARE TREATED AS TAXABLE COMPENSATION. PERSONAL SERVICES FORM 990, SCHEDULE J, PART I, LINE 1A PER THE EMPLOYMENT CONTRACT WITH G. GABRIELLE STARR, THE COLLEGE PROVIDES UP TO 40 HOURS PER WEEK OF PRIVATE CHILDCARE WHILE THE CHILDREN ARE MINORS. THIS BENFIT IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. SEVERENCE PAYMENTS FORM 990, SCHEDULE J, PART I, LINE 4A PURSUANT TO THE TERMS OF A SEPERATION AGREEMENT, MARGARET ADORNO RECEIVED A SEVERENCE PAYMENT OF $85,419, WHICH IS BASED ON 8 MONTHS OF ACTUAL COMPENSATION. A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 130175W99 2005-02-04 41879739 CAMPUS FAC, ISS. COST & REFUNDING false false false B CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 130178NN2 2008-06-26 59475000 EDUC FAC & COSTS OF ISS. OF BOND true false false C CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 130178SE7 2009-04-20 62290000 EDUC FAC & PARTIAL REFUNDING true false false D CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 130178B88 2011-07-12 7914174 REFUNDING OF REMAINING 2001 BONDS false false false A 23045000 0 42565205 0 0 0 576345 0 0 25785275 16203585 0 2008 false true true true B 0 59475000 64248356 0 0 0 739587 0 0 63508769 0 0 2011 false false true true C 0 62290000 67960259 0 0 0 888077 0 0 0 67072182 0 2011 true true true true D 7310000 0 8034728 0 0 0 158283 0 0 0 7876445 0 2011 false true true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false false A false false false true false false 0 true AIG 3.8 true true true B true false false 0 true FSA 3.2 true false true C false false false true false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true PART I, ROW A, COLUMN (F) $16,203,586 OF THE PROCEEDS OF THE 2005A BONDS WERE USED TO ADVANCE REFUND $14,870,000 IN PRINCIPAL OF BONDS WITH ORIGINAL DATE OF ISSUANCE OF 2/3/1999. PART I, ROW C, COLUMN (F) $5,987,106 OF THE PROCEEDS OF THE 2009 BONDS WERE USED TO ADVANCE REFUND $5,825,000 IN PRINCIPAL OF BONDS WITH ORIGINAL DATE OF ISSUANCE OF 2/3/1999. $27,048,890 OF THE PROCEEDS OF THE 2009 BONDS WERE USED TO ADVANCE REFUND $27,040,000 IN PRINCIPAL OF BONDS WITH ORIGINAL DATE OF ISSUANCE OF 2/10/2005. $34,036,186 OF THE PROCEEDS OF THE 2009 BONDS WERE USED TO ADVANCE REFUND $34,025,000 IN PRINCIPAL OF BONDS WITH ORIGINAL DATE OF ISSUANCE OF 6/19/2008. PART I, ROW D, COLUMN (F) $7,740,674 OF THE PROCEEDS OF THE 2011 BONDS WERE USED TO ADVANCE REFUND $7,700,000 IN PRINCIPAL OF BONDS WITH ORIGINAL DATE OF ISSUANCE OF 11/8/2001. PART I, ROW B, COLUMN (F) $127,698,726 OF THE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND EXISTING DEBT. $67,790,550 WAS USED TO CURRENTLY REFUND BONDS ISSUED ON JUNE 6, 2008. $59,908,176 WAS USED, ALONG WITH A CASH CONTRIBUTION PROVIDED BY THE COLLEGE, TO ADVANCE REFUND BONDS ISSUED ON APRIL 2, 2009. PART II, ROW 3, COLUMN (A THRU D) THE DIFFERENCE BETWEEN THE ISSUE PRICE LISTED IN PART I, COLUMN (E) IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART II, ROW 3, COLUMN B PART IV, LINE 2C, COLUMN (A) THE LAST REBATE CALCULATIONS FOR 2005A BONDS WERE PERFORMED AS OF 2/24/2010. PART IV, LINE 2C, COLUMN (C) THE LAST REBATE CALCULATIONS FOR 2009A BONDS WERE PERFORMED AS OF 3/31/2011. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2014-06-26 24937500 NEW CONSTRUCTION false false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T8B2 2017-12-14 154654395 REFUNDING AND NEW CONSTRUCTION false false false A 629852 0 24937500 0 0 0 0 0 0 14000000 0 10937500 2015 false false true true B 0 0 154654395 0 0 57804580 929737 0 0 6025932 69894146 20000000 true true false true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 true true A true B true ROBERT ROBINSON KEY EMPLOYEE RELOCATION LOANS X 550000 423181 false true true GARY KATES HIGHEST COMP EMP RELOCATION LOANS X 555000 420487 false true true CHRISTOPHER ALLEN OFFICER RELOCATION LOANS X 398050 326203 false true true PAMELA BESNARD OFFICER RELOCATION LOANS X 555000 487706 false true true 1657577 CLAIRE OXTOBY WIFE OF PRESIDENT EMERITI 14466 SALARY AND BENEFITS false X 275 X 88 2270681 AVG MKT DONATN DATE X 1 106677 APPRAISAL 4 false true false NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED FORM 990, SCHEDULE M, PART I, COLUMN (B) COLUMN B REFLECTS THE NUMBER OF ITEMS RECEIVED FROM VARIOUS CONTRIBUTORS, EXCEPT IN THE CASE OF SECURITIES, WHICH RELECTS THE NUMBER OF CONTRIBUTORS. USE OF THIRD PARTIES OR RELATED ORGANIZATIONS FOR NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 32B ANY GIFT OF UNNEEDED PERSONAL OR REAL PROPERTY IS SOLD BY PROFESSIONAL REPRESENTATIVES. TYPES OF PROPERTY RECEIVED FOR NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 33 THE COLLEGE FOLLOWS A POLICY TO NOT RECORD OR CAPITALIZE ITS COLLECTIONS. THE COLLEGE'S ART COLLECTIONS CONSIST OF OBJECTS OF HISTORICAL AND AESTHETIC SIGNIFICANCE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. ALL WORKS IN THE COLLECTION ARE CATALOGUED, PRESERVED, CARED FOR AND MONITORED ACCORDING TO PROFESSIONAL MUSEUM STANDARDS, AND ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DE-ACCESSION TO BE USED EXCLUSIVELY FOR ACQUISITION. TOTAL UNLRELATED BUSINESS REVENUE FROM PART VIII FORM 990, PART I, LINE 7A THE TOTAL UNRELATED TRADE OR BUSINESS INCOME REPORTED ON THE FORM 990-T INCLUDES $15,626 OF QUALIFIED TRANSPORTATION EXPENSES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER SECTION 512(A)(7). THESE EXPENSES ARE NOT REPORTED ON THE STATEMENT OF REVENUE IN PART VIII NOR INCLUDED IN TOTAL UNRELATED BUSINESS REVENUE ON LINE 7A. DESCRIPTION OF ORGANIZATION MISSION FORM 990, PART III, LINE 1, CONTINUED THAT IS STRONGLY ROOTED IN SOUTHERN CALIFORNIA YET GLOBAL IN ITS ORIENTATION. THROUGH CLOSE TIES AMONG A DIVERSE GROUP OF FACULTY, STAFF AND CLASSMATES, POMONA STUDENTS ARE INSPIRED TO ENGAGE IN THE PROBING INQUIRY AND CREATIVE LEARNING THAT ENABLE THEM TO IDENTIFY AND ADDRESS THEIR INTELLECTUAL PASSIONS. THIS EXPERIENCE WILL CONTINUE TO GUIDE THEIR CONTRIBUTIONS AS THE NEXT GENERATION OF LEADERS, SCHOLARS, ARTISTS AND CITIZENS TO FULFILL THE VISION OF ITS FOUNDERS: TO BEAR THEIR ADDED RICHES IN TRUST FOR ALL. PROGRAM SERVICE Form 990 Part III Line 4a, CONTINUED POMONA GRADUATES NOT ONLY RECEIVE EXCELLENT LIFELONG PREPARATION FOR A WIDE RANGE OF CAREERS, BUT ALSO ARE ENCOURAGED TO DEVELOP THE RATIONAL DISCRIMINATION, AESTHETIC APPRECIATION, COMPASSION AND UNDERSTANDING THAT ONLY KNOWLEDGE CAN FOSTER. IN 2018, 12 POMONA STUDENTS ACCEPTED FULBRIGHT AWARDS, PLACING POMONA IN A TIE AS THE NO. 5 PRODUCER OF FULBRIGHT STUDENTS AMONG BACHELOR'S INSTITUTIONS, AS REPORTED BY THE CHRONICLE OF HIGHER EDUCATION IN FEBRUARY 2019. POMONA OFFERS 48 MAJORS IN THE NATURAL SCIENCES, HUMANITIES, SOCIAL SCIENCES FINE ARTS AND INTERDISCIPLINARY FIELDS. ALSO COMMON ARE DOUBLE MAJORS AND INDIVIDUAL SPECIAL MAJORS, CRAFTED BY THE STUDENT WITH GUIDANCE FROM FACULTY. FIRST-YEAR STUDENTS DELVE INTO A CRITICAL INQUIRY SEMINAR TO DEVELOP SKILLS IN CRITICAL THINKING, ANALYSIS AND WRITING. POMONA'S SUMMER UNDERGRADUATE RESEARCH PROGRAM ENABLES STUDENTS TO CONDUCT EXTENDED, FOCUSED RESEARCH IN CLOSE COOPERATION WITH A POMONA FACULTY MEMBER, WITH PROJECTS TAKING PLACE BOTH ON CAMPUS AND IN THE FIELD. THE COLLEGE OFFERS APPROXIMATELY 600 CLASSES EACH YEAR, AND STUDENTS ALSO HAVE ACCESS TO THE MORE THAN 2,000 ADDITIONAL CLASSES AT THE CLAREMONT COLLEGES. FORM 990, PART III, LINE 4B, CONTINUED POMONA PROVIDES SELF-OPERATED DINING AND CATERING SERVICES AT THREE DINING HALLS. POMONA'S GOAL IS TO SERVE FOOD THAT IS HEALTHY, FRESH AND DELICIOUS AND THAT IS PRODUCED IN A JUST AND SUSTAINABLE MANNER. THE INSTRUCTIONAL AND EXTRA-CURRICULAR PROGRAMS ARE FURTHER SUPPORTED BY BRIDGES AUDITORIUM, A PERFORMING ARTS CENTER THAT SEATS 2,500, AND SEAVER THEATRE, A COMPREHENSIVE THEATRE COMPLEX FEATURING A 350-SEAT AUDITORIUM AND 100-SEAT EXPERIMENTAL THEATRE SPACE. ATHLETIC FACILITIES INCLUDE THE LILLIORE GREEN RAINS CENTER FOR SPORT AND RECREATION, THE HALDEMAN AQUATICS CENTER, AND FIELDS FOR SOFTBALL, BASEBALL, TRACK, SOCCER, FOOTBALL, LACROSSE AND MORE. POMONA COLLEGE HAS MADE SIGNIFICANT INVESTMENTS TO MAKE THE CAMPUS MORE SUSTAINABLE, INCLUDING BUILDING THE FIRST LEED-PLATINUM LARGE-SCALE RESIDENCE HALLS IN THE WEST, TO INSTALLING SOLAR ENERGY AND REMOVING IMPERMEABLE SURFACES AND REPLACING THEM WITH DROUGHT RESISTANT LANDSCAPING AND PERMEABLE GROUND COVER. THE COLLEGE HAS PLEDGED TO BE CARBON-NEUTRAL BY 2030 AS PART OF THE AMERICAN COLLEGES AND UNIVERSITIES PRESIDENTS' CLIMATE COMMITMENT (ACUPCC). FORM 990, PART III, LINE 4C, CONTINUED THE COLLEGE ALSO ASSISTS STUDENTS WITH ORIENTATION, REGISTRATION AND ACADEMIC COUNSELING. FROM THEIR FIRST YEAR AT POMONA, STUDENTS CAN TURN TO THE CAREER DEVELOPMENT OFFICE, WHICH PROVIDES HELP WITH EVERYTHING FROM RESUME WRITING TO MOCK INTERVIEWS. STUDENTS ALSO CAN APPLY FOR THE CDO'S PROGRAM OF SUMMER INTERNSHIPS IN THE U.S. AND ABROAD. THE CLAREMONT COLLEGES' STUDENT HEALTH SERVICE STRESSES PREVENTATIVE MEDICINE AND HEALTH AWARENESS, WHILE MONSOUR COUNSELING AND PSYCHOLOGICAL SERVICES HELP STUDENTS WITH PERSONAL AND EMOTIONAL PROBLEMS. THE INTERFAITH OFFICE OF THE CHAPLAINS DIRECTS THE PROGRAMS OF THE CLAREMONT COLLEGES' MCALISTER CENTER FOR RELIGIOUS ACTIVITIES, ASSISTING STUDENTS IN MAKING CONTACT WITH MEMBERS OF THEIR COMMUNITY OF BELIEF. WORKING CLOSELY WITH STUDENTS, FACULTY AND STAFF, THE DIVISION OF STUDENT AFFAIRS AIMS TO PROVIDE SERVICES, ACTIVITIES, AND RESOURCES THAT SUPPORT THE COLLEGE'S EDUCATIONAL ENTERPRISE AND ENABLE EACH STUDENT TO LEARN, GROW, AND DEVELOP WHILE HERE AT POMONA. FORM 990, PART III, LINE 4D Other-Public Service, Institutional Support, Academic Support: IN ORDER TO FACILITATE OUR PRIMARY PROGRAM SERVICE OF INSTRUCTION AND RESEARCH, POMONA COLLEGE PROVIDES INSTITUTIONAL SUPPORT THROUGH OUR BUSINESS OFFICE, ALUMNI RELATIONS, INFORMATION TECHNOLOGIES, COMMUNICATIONS, MAJOR GIFTS/GIVING AND STAFF EDUCATIONAL SUPPORT TO KEEP OUR STAFF INFORMED OF NEW AND DEVELOPING WAYS TO ADVANCE OUR PRIMARY MISSION. POMONA'S ACADEMIC SUPPORT RESOURCES OFFER EXPERT PEER INSTRUCTION TO HELP DEVELOP STRATEGIC LEARNING SKILLS, ASSIST IN ACHIEVING PERSONAL INTELLECTUAL POTENTIAL, AND PROMOTE LEADERSHIP AND SERVICE LEARNING OPPORTUNITIES THROUGH THE PEER FELLOWS PROGRAM. ACADEMIC SUPPORT CENTERS INCLUDE THE WRITING CENTER, THE QUANTITATIVE SKILLS CENTER, THE FOREIGN LANGUAGE RESOURCE CENTER AND THE LEARNING FELLOWS PROGRAM. THE HONNOLD/MUDD LIBRARY PARTNERS WITH POMONA COLLEGE AS WELL AS THE OTHER CLAREMONT COLLEGES IN SUPPORTING LEARNING, TEACHING, AND RESEARCH. THE LIBRARY TIES THE ACADEMIC COMMUNITY TO VARIED CULTURAL AND SCHOLARLY TRADITIONS BY OFFERING USER-CENTERED SERVICES, BUILDING COLLECTIONS, DEVELOPING INNOVATIVE TECHNOLOGIES, AND PROVIDING AN INVITING ENVIRONMENT FOR STUDY, COLLABORATION, AND REFLECTION. THE LIBRARY'S GENERAL COLLECTIONS INCLUDE NEARLY 2 MILLION VOLUMES. THE LIBRARY ALSO HAS EXTENSIVE HOLDINGS OF JOURNALS, MAGAZINES, AND NEWSPAPERS, PROVIDING ACCESS TO ARTICLES IN OVER 70,000 PERIODICALS. TEACHING FROM ORIGINAL WORKS OF ART IS CENTRAL TO THE MISSION AT THE POMONA COLLEGE MUSEUM OF ART. THROUGHOUT THE ACADEMIC YEAR THE MUSEUM OFFERS A VARIETY OF EDUCATIONAL PROGRAMS HIGHLIGHTING THE EXHIBITIONS AND COLLECTIONS OF THE MUSEUM AND CONNECTING OUR STUDENTS WITH THE ARTS AND CONCERNS OF OUR TIME. POMONA COLLEGE FACULTY USES THE MUSEUM, ITS EXHIBITIONS, AND ITS COLLECTIONS AS A RESOURCE FOR TEACHING, AND AS A SUBJECT FOR RESEARCH AND WRITING. THE DRAPER CENTER FOR COMMUNITY PARTNERSHIPS IS THE COLLEGE'S MAIN AVENUE FOR FOSTERING MUTUALLY BENEFICIAL EXCHANGES AMONG COMMUNITY MEMBERS, STUDENTS, FACULTY AND STAFF IN ORDER TO SUPPORT EDUCATIONAL OUTREACH INITIATIVES, COMMUNITY-BASED RESEARCH AND LEARNING, AND OTHER COMMUNITY ENGAGEMENT ACTIVITIES. STUDENTS CAN EXPLORE AN ASSORTMENT OF COMMUNITY AND VOLUNTEER OPPORTUNITIES THROUGH THE DRAPER CENTER, INCLUDING COLLABORATIVE THEATRE WITH LOCAL MIDDLE-SCHOOL STUDENTS, FOOD RESCUE FOR LOCAL SHELTERS, EDUCATIONAL OUTREACH, VOLUNTEERING DURING SPRING BREAK AND TAKING CLASSES WITH COMMUNITY COLLABORATION. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS INITIALLY REVIEWED BY THE ASST VICE PRESIDENT/ASSOC TREASURER. AFTER PRELIMINARY REVIEW BY THE ASST VICE PRESIDENT/ASSOC TREASURER, THE RETURN IS REVIEWED AT THE AUDIT COMMITTEE MEETING. THE RETURN IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO ELECTRONIC FILING. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ("THE BOARD") OF POMONA COLLEGE HAS INCORPORATED ITS CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES INTO ITS BYLAWS. THE AUDIT COMMITTEE ("THE COMMITTEE") OF THE BOARD MONITORS ENFORCEMENT OF AND COMPLIANCE WITH THE CODE AND THE POLICIES, AND REPORTS THE RESULTS THEREOF TO THE BOARD. THE COMMITTEE MONITORS COMPLIANCE BY MEANS OF AN ANNUAL CODE OF CONDUCT QUESTIONNAIRE. IN MAY, THE COLLEGE DISTRIBUTES THE QUESTIONNAIRE TO ALL TRUSTEES, OFFICERS, FACULTY PROGRAM COORDINATORS AND DEPARTMENT CHAIRS AND STAFF AT THE DIRECTOR LEVEL AND ABOVE. THE PRESIDENT'S OFFICE COLLECTS THE COMPLETED QUESTIONNAIRES AND COMPILES THE RESULTS, INCLUDING IDENTIFYING NEGATIVE RESPONSES AND ACCOMPANYING EXPLANATIONS. IN OCTOBER, AN EXECUTIVE SUMMARY OF THE RESULTS ARE PROVIDED TO THE COMMITTEE, AND THE COMMITTEE REPORTS THOSE RESULTS TO THE BOARD. HOWEVER, THROUGHOUT THE ANNUAL QUESTIONNAIRE DISTRIBUTION, COLLECTION AND COMPILATION PROCESS, ANY URGENT AND HERETOFORE UNKNOWN MATTERS IDENTIFIED BY QUESTIONNAIRE RESPONDENTS ARE ESCALATED IMMEDIATELY TO THE APPROPRIATE MEMBERS OF THE BOARD AND MANAGEMENT. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A and 15B THE COLLEGE HAS IMPLEMENTED PROCEDURES TO FAIRLY COMPENSATE EMPLOYEES OF THE COLLEGE AND PROVIDE AN APPROPRIATE PROCESS FOR SETTING AND APPROVING REASONABLE LEVELS OF COMPENSATION FOR INDIVIDUALS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE COLLEGE, SUCH AS THE PRESIDENT, VP CHIEF INFORMATION OFFICER, TREASURER, DEAN OF FACULTY, DEAN OF STUDENTS, VP DEAN OF ADMISSIONS, VP ADVANCEMENT, ASSISTANT VP FACILITES/CAMPUS SERVICES, ASSISTANT VP/ASSOC TREASURER AND PROFESSORS CONSIDERED AS KEY EMPLOYEES. THESE PROCEDURES PROVIDE FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMMITTEE OF THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, UTILIZES BENCHMARK SALARY DATA FROM COMPARABLE HIGHER EDUCATION INSTITUTION GROUPS FOR EXECUTIVE MANAGEMENT POSITIONS. THE INITIAL PROCESS IN DETERMINING COMPENSATION LEVELS CONSISTS OF GATHERING COMPENSATION DATA OF PEER GROUP INSTITUTIONS, WHICH IS AVAILABLE FROM SUBSCRIBED SURVEY DATA SOURCES. THE SALARY MEDIANS OF THE COMPARABLE EDUCATION INSTITUTION GROUPS WILL INFORM THE COMMITTEE AND BE USED AS GUIDES. THE COMMITTEE WILL ALSO REVIEW SALARY IN RELATION TO LOCAL AND NATIONAL INFLATION MEASURES, INDIVIDUAL PERFORMANCE, AS EVIDENCED BY THE ANNUAL WRITTEN PERFORMANCE EVALUATIONS, AND THE INDIVIDUAL'S LENGTH OF SERVICE IN THE POSITION. SALARY INCREASE RECOMMENDATIONS ARE APPROVED BY THIS COMMITTEE DURING THE MAY BOARD OF TRUSTEES REGULAR MEETING. THE MINUTES INCLUDE THE TERMS OF THE TRANSACTIONS AND THE DATE APPROVED, THE MEMBERS OF THE COMMITTEE PRESENT FOR THE DELIBERATIONS AND WHO VOTED, AND THE DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND HOW IT WAS OBTAINED. THIS PROCESS WAS LAST UNDERTAKEN AND COMPLETED FOR ALL EXECUTIVE POSITIONS IN MAY 2018. DISCLOSURE OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE POLICY OF POMONA COLLEGE IS TO MAKE ITS GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 Changes in actuarially determined gift liabilities $10,054,115 Annuity and Life Income Funds Released $(2,016,683) Asset Retirement Obligation $274,866 ------------- TOTAL $8,312,298 THE CLAREMONT COLLEGES SERVICES 100 S MILLS AVE CLAREMONT CA 91711 954786748 SUPPORT UNIV CA 501(C)(3) 11A NA false CHARITABLE REMAINDER TRUST (103) SPLIT INT TRUST CA NA Trust true POOLED INCOME FUND (2) SPLIT INT TRUST CA NA Trust true true false true false false false true true false true false true true false true true true true false CHARITABLE REMAINDER TRUSTS c 871809 CASH & STOCK