WHITTIER COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WHITTIER COLLEGE (EIN 95-1644048)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201200619349301390
Schema version: 2010v3.2
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 J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T07:58:41-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644048	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WHIT	NameControl
Phone	5629074205	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13406 East Philadelphia Avenue	AddressLine1
City	Whittier	City
State	CA	State
ZIP Code	90608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James L Dunkelman	Name
Title	VP Finance & Ad	Title
Date Signed	2012-03-01	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	72035600	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.whittier.edu	WebSite
Activity Or Mission Description	Whittier College, an independent, nationally recognized liberal arts institution, provides an important option in American higher education: a distinctive, high quality academic program based upon the liberal arts that also integrate selected professional and pre-professional programs into the core of the college through innovative interdisciplinary curricula.The college's primary mission is to educate students in a small college atmosphere where they can learn, acquire skills, and form attitudes and values appropriate for leading and serving in a global society. It seeks to do this in the context of a diverse, friendly and caring community who is committed to excellence in undergraduate education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	2075	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10202905	ContributionsGrantsPriorYear
Contributions Grants Current Year	7042702	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56988488	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62827033	ProgramServiceRevenueCY
Investment Income Prior Year	2160696	InvestmentIncomePriorYear
Investment Income Current Year	2165865	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	69352089	TotalRevenuePriorYear
Total Revenue Current Year	72035600	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	35876907	SalariesEtcPriorYear
Salaries Etc Current Year	37885207	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2638150	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25357354	OtherExpensePriorYear
Other Expenses Current Year	26351390	OtherExpensesCurrentYear
Total Expenses Prior Year	61234261	TotalExpensesPriorYear
Total Expenses Current Year	64236597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8117828	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7799003	RevenuesLessExpensesCY
Total Assets BOY	206226840	TotalAssetsBOY
Total Assets EOY	225608207	TotalAssetsEOY
Total Liabilities BOY	75020427	TotalLiabilitiesBOY
Total Liabilities EOY	74190505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	131206413	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151417702	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Whittier College, an independent, nationally recognized liberal arts institution, provides an important option in American higher education: a distinctive, high quality academic program based upon the liberal arts that also integrate selected professional and pre-professional programs into the core of the college through innovative interdisciplinary curricula.The college's primary mission is to educate students in a small college atmosphere where they can learn, acquire skills, and form attitudes and values appropriate for leading and serving in a global society. It seeks to do this in the context of a diverse, friendly and caring community who is committed to excellence in undergraduate education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26747366	Expense
Description	Instruction, research, and sponsorship: Whittier College faculty are fully committed to design and deliver the highest quality instruction to students, combining traditional pedagogy, available technology, personal innovation, and practical application to provide a holistic system that engenders interdisciplinary learning at all levels. Additionally, and critical to keeping classroom instruction contemporary, Whittier College faculty are predominantly active and working scholars, artists, and researchers in their respective fields. While not classified as a research institution, the faculty currently pursue research projects and complete fieldwork across a broad spectrum of disciplines--from the applied and social sciences, to the arts and humanities, to the natural sciences, and more--eliciting financial and other resource support from both federal agencies and private foundations.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10924325	Expense
Description	Student services: Whittier is a dynamic and active campus, where there is a clear understanding that learning and growth takes place outside the classroom as well as inside. As such, the College offers a variety of co-curricular programs, services, and opportunities for exercise of student leadership and new experiences. Currently, Whittier operates 21 competitive athletic teams and a yearlong intramural sports program; 10 local societies (fraternities/sororities); student government and three student media organizations; and more than 70 student clubs affiliated with academic programs, cultural or ethnic affinities, the arts, recreational sports, and individual interests. Integral to the liberal arts program in general and a Whittier College education in particular, campus programs that provide additional academic, professional, and personal development are also available via foreign study (January Interim, semester and yearlong programs), off-campus internships, and career counseling.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8857589	Expense
Description	Auxiliary Enterprises: Residential facilities and support, including food services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6025759	TotalOfOtherProgramServiceExp
Total Program Service Expense	52555039	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	247	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2075	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Whittier College	NamePerson
Telephone Number	5624644565	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13406 East Philadelphia Ave	AddressLine1
City	Whittier	City
State	CA	State
ZIP Code	90608	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
Yukiyasu Yuki Hayashi
Trustee	1.00	X	0	0	0
William W Patton
Law Professor	40.00		226005	0	28878	X
William Bill Larson
Trustee	1.00	X	0	0	0
Willard Bill V Harris Jr
Trustee	1.00	X	0	0	0
Wayne L Harvey
Trustee	1.00	X	0	0	0
Vincent J Daigneault
Trustee Treas.	1.00	X	0	0	0
Steven Weston
Trustee	1.00	X	0	0	0
Steven Weston
Pres of Alumni	1.00	X	0	0	0
Sharon Herzberger
President	40.00		322400	0	93510		X
Ruth B Shannon
Trustee Sec.	1.00	X	0	0	0
Robert Zemsky
Trustee	1.00	X	0	0	0
Richard S Ruben
Trustee	1.00	X	0	0	0
Richard I Gilchrist
Trustee	1.00	X	0	0	0
Peter E Feinberg
Trustee V Chair	1.00	X	0	0	0
Penelope Bryan
VP Legal Educat	40.00		382072	0	38637		X
Neil Cogan
Law Professor	40.00		257349	0	43211	X
Mei-lan Stark
Alumni Trustee	1.00	X	0	0	0
Lisa Meyer
VP Enrollment	40.00		160848	0	23750		X
Kristine E Dillon
Trustee	1.00	X	0	0	0
Kate Wiley
Trustee	1.00	X	0	0	0
Judith F Daar
Law Prof&Ass Dean	40.00		204562	0	28019	X
Jeanne Ortiz
Dean of Student	40.00		112880	0	19356		X
James R Parks
Trustee	1.00	X	0	0	0
James M Brown
Trustee	1.00	X	0	0	0
James L Dunkelman
VP Finance & Ad	40.00		193039	0	35910		X
James E Mitchell
Trustee	1.00	X	0	0	0
Geraldine Gerry Shepherd
Trustee	1.00	X	0	0	0
Geoffrey C Shepard
Trustee	1.00	X	0	0	0
Eugene S Mills
Pres Emer	1.00	X	0	0	0
Ernie Z Park
Trustee	1.00	X	0	0	0
Elizabeth Power Robison
VP Advancement	40.00		192730	0	26866		X
Edwin Y Keh
Trustee	1.00	X	0	0	0
Donald J Herrema
Trustee Chair	1.00	X	0	0	0
Donald Bill E Wood
Trustee	1.00	X	0	0	0
Derek MF Chan
Trustee	1.00	X	0	0	0
David Welkowitz
Law Professor	40.00		181873	0	27049	X
David D Mandarich
Trustee	1.00	X	0	0	0
Charlotte Borst
VP Academic Aff	40.00		214319	0	36116		X
Caroline P Ireland
Trustee	1.00	X	0	0	0
Carey Halio
Trustee	1.00	X	0	0	0
Calvin Peeler
Law Prof&Ass Dean	40.00		200164	0	28058	X
Barbara Ondrasik Groce
Trustee	1.00	X	0	0	0
Alan H Lund
Trustee	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2648241	TotalReportableCompFromOrg
Total Other Compensation	429360	TotalOtherCompensation
Number Individuals GT100 K	49	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PootMan Inc
Attn Lime Twig 188 S De Lacey Ave	Pasadena	CA	91105	College Pub. Dist.	226248
PJHM Architects
647 Camino de los Mares	San Clemente	CA	92673	Project Improvements	367260
OK Earl Corporation
6232 Santos Diaz Street	Irwindale	CA	917023267	Project Improvements	246264
Bon Appetit
1000 West Temple St	Los Angeles	CA	900740196	In-house food prep.	1392021
Arthur J Gallagher & Co
505 N Brand Blvd Suite 600	Glendale	CA	912033944	Workers Comp Carrier	251346

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	987329	GovernmentGrants
All Other Contributions	6055373	AllOtherContributions
Noncash Contributions	67496	NoncashContributions
Total Contributions	7042702	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Student tuition and fees	611710	50950829	50950829
Other sources	611710	1940952	1940952
Other auxiliaires service		1197494		$1,197,494
Meal Plan/Housing		8737758		$8,737,758

Field	Value	IRS element (for citing)
Total Program Service Revenue	62827033	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2165865	TotalRevenueColumn
Related Or Exempt Function Income	2165865	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72035600	TotalRevenueColumn
Related Or Exempt Function Income	55057646	RelatedOrExemptFunctionIncome
Exclusion	$9,935,252	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1852433	Total
Program Services	250435	ProgramServices
Management And General	1382402	ManagementAndGeneral
Fundraising	219596	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28772601	Total
Program Services	25381138	ProgramServices
Management And General	2063009	ManagementAndGeneral
Fundraising	1328454	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1780256	Total
Program Services	1488537	ProgramServices
Management And General	205912	ManagementAndGeneral
Fundraising	85807	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3465907	Total
Program Services	2148366	ProgramServices
Management And General	1194673	ManagementAndGeneral
Fundraising	122868	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2014010	Total
Program Services	1686931	ProgramServices
Management And General	220621	ManagementAndGeneral
Fundraising	106458	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	269809	Total
Management And General	269809	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	212783	Total
Program Services	3000	ProgramServices
Management And General	209783	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	98246	Total
Management And General	98246	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4192783	Total
Program Services	3695039	ProgramServices
Management And General	342108	ManagementAndGeneral
Fundraising	155636	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	83845	Total
Fundraising	83845	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1482556	Total
Program Services	1168059	ProgramServices
Management And General	227274	ManagementAndGeneral
Fundraising	87223	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	198720	Total
Program Services	198720	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1718867	Total
Program Services	1670537	ProgramServices
Management And General	33954	ManagementAndGeneral
Fundraising	14376	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1145789	Total
Program Services	988917	ProgramServices
Management And General	89280	ManagementAndGeneral
Fundraising	67592	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	387441	Total
Program Services	327108	ProgramServices
Management And General	50595	ManagementAndGeneral
Fundraising	9738	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2986394	Total
Program Services	2986394	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4497164	Total
Program Services	3792615	ProgramServices
Management And General	700145	ManagementAndGeneral
Fundraising	4404	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	507360	Total
Program Services	91872	ProgramServices
Management And General	415488	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	529887	385403	55912	88572
Other Services	2443674	1998746	301701	143227
Maintenance & Repair services	868254	529000	322271	16983
Cost of goods sold	2527123	2527123
Bad Debt Expenses	696049	270819	425230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1504646	Total
Program Services	966280	ProgramServices
Management And General	434995	ManagementAndGeneral
Fundraising	103371	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	64236597	Total
Program Services	52555039	ProgramServices
Management And General	9043408	ManagementAndGeneral
Fundraising	2638150	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12009543	BOY
EOY	19801950	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3009808	BOY
EOY	9130	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3912699	BOY
EOY	1614077	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	494509	BOY
EOY	626143	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10006571	BOY
EOY	11533301	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1510901	BOY
EOY	1628231	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	165470334	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63510993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	99207179	BOY
EOY	101959341	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76042842	BOY
EOY	88402348	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32788	BOY
EOY	33686	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206226840	BOY
EOY	225608207	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4527765	BOY
EOY	5815612	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1038693	BOY
EOY	940433	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1736737	BOY
EOY	2352192	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	55430000	BOY
EOY	54450000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	223598	BOY
EOY	223598	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12063634	BOY
EOY	10408670	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75020427	BOY
EOY	74190505	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56138230	BOY
EOY	69483171	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14490012	BOY
EOY	18621247	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60578171	BOY
EOY	63313284	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131206413	BOY
EOY	151417702	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206226840	BOY
EOY	225608207	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7799003	ReconcilationRevenueExpenses
Reconcilation Other Changes	12412286	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	65409906	BeginningOfYearBalance
Contributions	3514357	Contributions
Investment Earnings Or Losses	12728687	InvestmentEarningsOrLosses
Other Expenditures	-3068241	OtherExpenditures
End Of Year Balance	78584709	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55496598	BeginningOfYearBalance
Contributions	7398551	Contributions
Investment Earnings Or Losses	6332847	InvestmentEarningsOrLosses
Other Expenditures	-3818090	OtherExpenditures
End Of Year Balance	65409906	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.11300	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.88700	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6704442	OtherCostOrOtherBasis
Book Value	6704442	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2170819	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	129171214	OtherCostOrOtherBasis
Depreciation	44203058	Depreciation
Book Value	87138975	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23480715	OtherCostOrOtherBasis
Depreciation	19307935	Depreciation
Book Value	4172780	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3943144	OtherCostOrOtherBasis
Book Value	3943144	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	101959341	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Interest Rate Swap Liabiility	$4,994,588
Funds held in custody for others	$703,575
Asset Retirement Obligation	$2,681,140
Actuarial Liability	$2,029,367

Field	Value	IRS element (for citing)
Total Of Amounts	10408670	TotalOfAmounts
Total Revenue	72035600	TotalRevenue
Total Expenses	64236597	TotalExpenses
Excess Or Deficit For Year	7799003	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11012302	NetUnrealizedGLOnInvestments
Other	$1,399,984	OtherAmount
Total Adjustments	12412286	TotalAdjustments
Excess Or Deficit Per FS	20211289	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	72035600	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	72035600	RevenueSubtotal
Total Revenue Per Form990	72035600	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	64236597	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	64236597	ExpensesSubtotal
Total Expenses Per Form990	64236597	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Not Applicable
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Unrealized Gain on Swap Agreements $1473023 Net Change for Acturial Liab of LI Agree $31240 Loss on Disposal Plant Facilities $ -104279
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are invested to produce an annual income stream to support endowed faculty compensation and research, general operations, student scholarhsips and facilities maintenance

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency	Identifier
Explanation	The college participates in several federal and state student financial aid programs designed to assist students in thepayment of their tuition and fees. Such aid takes the form of grants, loans and work study.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
William W Patton
226005	28878	254883	267105
Sharon Herzberger
322400	93510	415910	410524
Penelope Bryan
317026	38637	420709	215556	65046
Neil Cogan
257349	43211	300560	357360
Lisa Meyer
154848	23750	184598	179921	6000
Judith F Daar
204562	28019	232581	209201
James L Dunkelman
187039	35910	228949	225412	6000
Elizabeth Power Robison
189130	26866	219596	217059	3600
David Welkowitz
181873	27049	208922	204380
Charlotte Borst
192089	36116	250435	124661	22230
Calvin Peeler
200164	28058	228222

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of Whittier Variable Rate Demand	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	951644048	IssuerEIN
CUSIP Number	96677PAC8	CUSIPNumber
Date Issued	2008-11-13	DateIssued
Issue Price	56000000	IssuePrice
Description Of Purpose	To finance the planning, construction, renovation and/or rem	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	56000000	TotalProceeds
Issuance Costs From Proceeds	770000	IssuanceCostsFromProceeds
Capital Expenditures	4307000	CapitalExpenditures
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Regulatory Safe Harbor Satisfied	false	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BewlLass&Mill E Parks	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Trustee	Relationship
Amount Of Transaction	26149	AmountOfTransaction
Description Of Transaction	Legal Services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	67496	NoncashContribsRptdF990
Method Of Determining Revenues	Wall Street	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32, Hire and Use of Third Parties	Identifier
Explanation	The College hires brokers for the sale of stock gifts.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The college's audited financial statements have all the related and required footnote disclosures.Governing policies of the Board of Trustees are included in the bylaws and other articles of incorporation.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Committee of the Board of Trustees reviews and approves the President's and Officer's compensation packages. The total compensation budget is presented to the Finance Committee for approval and recommendation to the Board of Trustees. The approval process is documented in the Committees' and Board of Trustees minutes of meetings held.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A survey is sent annually to all Trustees and Officers and results are closely monitored.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Copy of 990 to Audit Committee on 02/10/12 and then sent to Board of Trustees on 02/10/12 before submission to IRS.
Form 990, Part V, Line 3b	Form 990, Part V, Line 3b: Reason For Not Filing Form 990-T	There will be a separate 990-T filing separately by the College.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Auxiliary Enterprises: Residential facilities and support, including food services.