SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WESTMONT COLLEGE
 
Employer identification number

95-1684793
Identifier Return Reference Explanation
F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Vince Nelson and Walter Hansen are related
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The tax return is presented to the finance committee of the board of trustees for review and approval prior to submission and the entire board receives a copy before filing.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All trustees and employees of Westmont College annually certify as to whether or not they have any direct or indirect conflicts of interest. If a conflict exists at the time of certification or is identified subsequent to the certification, such disclosures are taken to the Chair of the Board of Trustees, who then consults the Board Executive Committee, for those matters involving trustees, and to the President, who then consults the Executive Team, for those matters involving employees. Decisions of the Executive Committee and the Executive Team on these matters rest in their sole discretion. A process exists for anyone who believes the conflict of interest policy has not been followed or may have been violated to report that information.
F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The President's compensation is reviewed and approved annually by the Personnel Committee of the Board of Trustees. The Personnel Committee consists of only independent persons. The Committee reviews multiple national and regional private college presidential compensation studies as benchmarks for determining the compensation of Westmont's President. Similarly, national and regional private college compensation studies are consulted by the President prior to determining the salaries of senior executives of the college and recommending those amounts to the Personnel Committee of the Board of Trustees. Compensation related actions of the Personnel Committee are captured in writing.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Copies of documents and policies can be obtained by contacting the Office of the Vice President for Finance 805 565 6048
F990_P11_S00_L05 Form 990, Part XI, Line 5 The college had unrealized gains on the investments of 7,260,421 and actuarial gains of 202,165
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


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