MILLS COLLEGE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MILLS COLLEGE (EIN 94-1156566)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202321299349304632
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T20:02:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 6173732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NEDELL | PersonNm |
| Person Title | SVP FINANCE & TREASURER | PersonTitleTxt |
| Phone | 6173732000 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | NEDELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JOSEPH E AOUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,717,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILLS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1852 AND LOCATED IN OAKLAND, CALIFORNIA, IN THE HEART OF THE SAN FRANCISCO BAY AREA, MILLS COLLEGE ("THE COLLEGE") IS A LIBERAL ARTS COLLEGE FOR WOMEN AND GENDER NON-BINARY STUDENTS, WITH GRADUATE PROGRAMS FOR ALL GENDERS. EFFECTIVE JUNE 30, 2022, THE ORGANIZATION MERGED WITH NORTHEASTERN UNIVERSITY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1017 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $113,868 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,154,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,537,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,402,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,216,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,069,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,618,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,350,023 | PYOtherRevenueAmt |
| CY Other Revenue | $2,674,132 | CYOtherRevenueAmt |
| PY Total Revenue | $66,976,273 | PYTotalRevenueAmt |
| CY Total Revenue | $43,046,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,167,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,089,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,475,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,935,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,649,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,525,039 | PYOtherExpensesAmt |
| CY Other Expenses | $28,541,393 | CYOtherExpensesAmt |
| PY Total Expenses | $76,167,871 | PYTotalExpensesAmt |
| CY Total Expenses | $80,566,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,191,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,519,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $350,121,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,952,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $303,169,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MILLS COLLEGE IS AN INDEPENDENT LIBERAL ARTS COLLEGE FOR WOMEN AND GENDER NONBINARY STUDENTS, WITH GRADUATE PROGRAMS FOR ALL GENDERS. THE COLLEGE EDUCATES STUDENTS TO THINK CRITICALLY AND COMMUNICATE RESPONSIBLY AND EFFECTIVELY, TO ACCEPT THE CHALLENGES OF THEIR CREATIVE VISIONS, AND TO ACQUIRE THE KNOWLEDGE AND SKILLS NECESSARY TO EFFECT THOUGHTFUL CHANGES IN A GLOBAL, MULTICULTURAL SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,618,276 | ExpenseAmt |
| Grant | $12,052,819 | GrantAmt |
| Revenue | $20,693,586 | RevenueAmt |
| Desc | WITH A TOTAL ENROLLMENT OF 868 STUDENTS, REPRESENTING 34 STATES AND 12 COUNTRIES, THE COLLEGE PROVIDES INSTRUCTION, RESEARCH, PUBLIC SERVICE, AND ACADEMIC SUPPORT TO 461 UNDERGRADUATE, 379 GRADUATE, AND 28 NON-DEGREE STUDENTS. ON THE UNDERGRADUATE SIDE, STUDENTS OF COLOR REPRESENT 66% OF THE CLASS, AND 44% ARE FIRST-GENERATION STUDENTS; ON THE GRADUATE SIDE, STUDENTS OF COLOR REPRESENT 59% OF THE CLASS. THE COLLEGE'S UNDERGRADUATE HISPANIC POPULATION IS 32%, MAKING US ELIGIBLE TO DECLARE AS A HISPANIC-SERVING INSTITUTION (HSI). THE COLLEGE PROVIDES FINANCIAL AID, SCHOLARSHIPS, AND FELLOWSHIPS TO BOTH OUR UNDERGRADUATE AND GRADUATE STUDENTS. A TOTAL OF 28% OF OUR STUDENTS RECEIVE CAL GRANTS, AND 44% ARE ELIGIBLE FOR PELL GRANTS. THE PERCENTAGE OF GRADUATE STUDENTS RECEIVING FINANCIAL AID WAS 84%, WITH MILLS PROVIDING $2.8 MILLION IN SCHOLARSHIPS AND GRANTS OUT OF A TOTAL OF $12.7 OF ANY FINANCIAL AID AWARDED TO GRADUATE STUDENTS. EFFECTIVE JUNE 30, 2022, THE ORGANIZATION MERGED WITH NORTHEASTERN UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,490,411 | ExpenseAmt |
| Grant | $36,433 | GrantAmt |
| Revenue | $6,479,737 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES AUXILIARY SERVICES, INCLUDING STUDENT HOUSING, FOOD SERVICES, AND OTHER STUDENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,108,687 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 1522 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1017 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NEDELL | PersonNm |
| Phone | 6173735374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH HILLMAN | |||||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $419,349 | $0 | $160,718 | |||
| KATIE SANBORN | |||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LIZ PARKER | |||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OPHELIA BASGAL | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BRABSON | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACKI BROWN | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY COLTON | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE DECKER | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYN FLANIGAN | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIENNE FOSTER | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SABRINA KWIST | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KONDA MASON | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MAY | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX MOSES | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIJI NAKKA-CAMMAUF | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE O'BRIEN | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC ROBERTS | |||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN SCHUSTER | |||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB THOMPSON | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN VOYLES | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN WILEY | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTEN WOLFE | |||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBI WOOD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA CAMMARATA | |||||||||
| VP FOR FINANCE & ADMIN / TREASURER | 50.00 | Yes (X) | $250,564 | $0 | $15,141 | ||||
| CARRIE HALL | |||||||||
| BOARD SECRETARY / SENIOR EA TO PRES | 40.00 | Yes (X) | $139,862 | $0 | $13,728 | ||||
| PATRICIA HARDAWAY JD | |||||||||
| INT. PROVOST & DEAN OF THE FACULTY | 50.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE JADUSHLEVER | |||||||||
| VP FOR STRATEGIC COMMS & OPERATIONS | 50.00 | $225,360 | $0 | $20,745 | Yes (X) | ||||
| NIKOLE ADAMS | |||||||||
| ASSOCIATE VP FOR INST ADVANCEMENT | 40.00 | $172,138 | $0 | $2,682 | Yes (X) | ||||
| CHICORA MARTIN | |||||||||
| VP STUDENT LIFE / DEAN OF STUDENTS | 40.00 | $152,847 | $0 | $60,811 | Yes (X) | ||||
| KAMALA GREEN | |||||||||
| ASSOCIATE VP OF HUMAN RESOURCES | 40.00 | $205,318 | $0 | $14,238 | Yes (X) | ||||
| WENDI WILLIAMS | |||||||||
| PROFESSOR OF EDUCATION | 40.00 | $174,441 | $0 | $10,027 | Yes (X) | ||||
| ROBYNNE LOFTON | |||||||||
| AVP ENROLL MGMT & STUD FIN SRVCS | 40.00 | $172,250 | $0 | $2,581 | Yes (X) | ||||
| EKATERINA KARNIOUCHINA | |||||||||
| DEAN, LOKEY SCHOOL / PROFESSOR | 40.00 | $172,090 | $0 | $3,686 | Yes (X) | ||||
| JUDITH SILVA | |||||||||
| ASSOCIATE VP OF MARKETING | 40.00 | $169,928 | $0 | $11,914 | Yes (X) | ||||
| JULIA OPARAH | |||||||||
| FORMER PROVOST & DEAN OF THE FACULTY | 0.00 | $151,435 | $0 | $7,620 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,405,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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 |
|---|---|---|---|---|---|
| HOGAN LOVELLS UC LLP | |||||
| COLUMBIA SQUARE 555 13TH ST NW | WASHINGTON | DC | 200041109 | LEGAL SERVICES | $1,694,406 |
| BON APPETIT (COMPASS GROUP) | |||||
| PO BOX 59184 | BOULDER | CO | 803229184 | FOOD SERVICE PROVIDER | $1,168,652 |
| IMPEC GROUP INC | |||||
| 3350 SCOTT BLVD BLDG 8 | SANTA CLARA | CA | 95054 | FACILITY MANAGEMENT | $934,545 |
| NOODLE PARTNERS INC | |||||
| 860 BROADWAY FLOOR 6 | NEW YORK | NY | 10003 | ONLINE SCHOOL RESOURCES PROVIDER | $554,525 |
| BRIGHTSPARK TRAVEL INC | |||||
| 8750 WEST BRYN MAWR AVE STE 450E | CHICAGO | IL | 60631 | TRAVEL MANAGEMENT - TOURS | $249,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,266,687 | GovernmentGrantsAmt |
| All Other Contributions | $5,270,414 | AllOtherContributionsAmt |
| Noncash Contributions | $77,238 | NoncashContributionsAmt |
| Total Contributions | $11,537,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | $20,693,586 | $20,693,586 | |
| AUXILIARY ENTERPRISES | 611710 | $5,523,113 | $5,463,580 | $59,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,216,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,918 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $54,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,167,081 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,550,647 | SecuritiesAmt |
| Other | $120,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,616,434 | SecuritiesAmt |
| Other | -$119,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,496,734 | TotalRevenueColumnAmt |
| Exclusion | $2,496,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 561000 | $1,717,508 | $1,717,508 | |
| FACILITIES REVENUE | 561000 | $956,624 | $956,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,674,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,046,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,113,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $113,868 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,281,825 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089,252 | TotalAmt |
| Program Services | $12,089,252 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,286 | TotalAmt |
| Program Services | $217,591 | ProgramServicesAmt |
| Management And General | $1,279,501 | ManagementAndGeneralAmt |
| Fundraising | $194,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,258,644 | TotalAmt |
| Program Services | $26,200,022 | ProgramServicesAmt |
| Management And General | $4,193,977 | ManagementAndGeneralAmt |
| Fundraising | $864,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,210 | TotalAmt |
| Program Services | $398,596 | ProgramServicesAmt |
| Management And General | $85,442 | ManagementAndGeneralAmt |
| Fundraising | $18,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987,278 | TotalAmt |
| Program Services | $2,987,237 | ProgramServicesAmt |
| Management And General | $872,076 | ManagementAndGeneralAmt |
| Fundraising | $127,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,360 | TotalAmt |
| Program Services | $2,109,288 | ProgramServicesAmt |
| Management And General | $322,033 | ManagementAndGeneralAmt |
| Fundraising | $65,039 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,270 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $2,176,442 | ManagementAndGeneralAmt |
| Fundraising | $20,868 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,413 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $211,752 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,357 | TotalAmt |
| Program Services | $1,462,807 | ProgramServicesAmt |
| Management And General | $339,721 | ManagementAndGeneralAmt |
| Fundraising | $37,829 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600,253 | TotalAmt |
| Program Services | $4,398,258 | ProgramServicesAmt |
| Management And General | $1,156,745 | ManagementAndGeneralAmt |
| Fundraising | $45,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,522 | TotalAmt |
| Program Services | $15,744 | ProgramServicesAmt |
| Management And General | $8,746 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,023 | TotalAmt |
| Program Services | $664,035 | ProgramServicesAmt |
| Management And General | $123,173 | ManagementAndGeneralAmt |
| Fundraising | $54,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,538 | TotalAmt |
| Program Services | $577,919 | ProgramServicesAmt |
| Management And General | $879,526 | ManagementAndGeneralAmt |
| Fundraising | $69,093 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,797,542 | TotalAmt |
| Program Services | $7,013,432 | ProgramServicesAmt |
| Management And General | $766,402 | ManagementAndGeneralAmt |
| Fundraising | $17,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,538 | TotalAmt |
| Program Services | $281,437 | ProgramServicesAmt |
| Management And General | $21,504 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,424 | TotalAmt |
| Program Services | $83,428 | ProgramServicesAmt |
| Management And General | $13,934 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,061 | TotalAmt |
| Program Services | $759,925 | ProgramServicesAmt |
| Management And General | $176,484 | ManagementAndGeneralAmt |
| Fundraising | $19,652 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,506 | TotalAmt |
| Program Services | $3,664,659 | ProgramServicesAmt |
| Management And General | $851,076 | ManagementAndGeneralAmt |
| Fundraising | $94,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,354 | TotalAmt |
| Program Services | $74,892 | ProgramServicesAmt |
| Management And General | $864,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY | $452,730 | $259,796 | $176,617 | $16,317 |
| COLLEGE/STUDENT EVENT | $257,958 | $257,396 | $562 | |
| INDIRECT COSTS | $166,270 | $166,262 | $8 | |
| BAD DEBT EXPENSE | $140,919 | $140,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,715 | TotalAmt |
| Program Services | $282,171 | ProgramServicesAmt |
| Management And General | $288,544 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,566,423 | TotalAmt |
| Program Services | $64,108,687 | ProgramServicesAmt |
| Management And General | $14,808,727 | ManagementAndGeneralAmt |
| Fundraising | $1,649,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,264 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250,223 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,979,969 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,156 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,171 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,943 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,006,130 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,066,946 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,945,312 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,609 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,121,466 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,309 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,820 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,253,909 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,041,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,952,459 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,091,751 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,077,256 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,169,007 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,121,466 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$37,519,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,526,277 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$240,122,891 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,692,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,632,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,080,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,154,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,357,101 | CurrentTaxYearAmt |
| Total | $68,916,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,632,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,080,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,154,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,357,101 | CurrentTaxYearAmt |
| Total | $68,916,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,882,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,034,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,802,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,214,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,583 | CurrentTaxYearAmt |
| Total | $8,936,024 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,165 | CurrentTaxYearAmt |
| Total | $52,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,273,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,902,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,674,132 | CurrentTaxYearAmt |
| Total | $8,779,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,684,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $208,643,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 290,553. 2018 AMOUNT: $ 638,931. 2019 AMOUNT: $ 3,273,581. 2020 AMOUNT: $ 1,902,728. 2021 AMOUNT: $ 2,674,132. | ExplanationTxt |
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 | $18,000 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,622,133 | BeginningYearBalanceAmt |
| Contributions | $3,605,354 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,842,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,437,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,944,960 | OtherExpendituresAmt |
| Administrative Expenses | $1,840,357 | AdministrativeExpensesAmt |
| End Year Balance | $191,162,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,318,992 | BeginningYearBalanceAmt |
| Contributions | $1,474,369 | ContributionsAmt |
| Investment Earnings Or Losses | $51,172,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,292,026 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,334,397 | OtherExpendituresAmt |
| Administrative Expenses | $1,717,603 | AdministrativeExpensesAmt |
| End Year Balance | $225,622,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,403,975 | BeginningYearBalanceAmt |
| Contributions | $1,043,204 | ContributionsAmt |
| Investment Earnings Or Losses | $3,675,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,399,447 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,140,203 | OtherExpendituresAmt |
| Administrative Expenses | $1,263,848 | AdministrativeExpensesAmt |
| End Year Balance | $187,318,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,278,617 | BeginningYearBalanceAmt |
| Contributions | $4,837,256 | ContributionsAmt |
| Investment Earnings Or Losses | $10,527,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,663,987 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,347,403 | OtherExpendituresAmt |
| Administrative Expenses | $1,228,438 | AdministrativeExpensesAmt |
| End Year Balance | $196,403,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,274,856 | BeginningYearBalanceAmt |
| Contributions | $5,759,977 | ContributionsAmt |
| Investment Earnings Or Losses | $12,394,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,790,153 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,254,180 | OtherExpendituresAmt |
| Administrative Expenses | $1,106,545 | AdministrativeExpensesAmt |
| End Year Balance | $191,278,617 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $718,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,526,277 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,907,514 | OtherRevenueAmt |
| Revenue Not Reported | -$40,433,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,151,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,840,357 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $54,335 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,894,692 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,046,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,675,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,675,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,840,357 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $11,050,718 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,891,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,566,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION ITEMS ARE ACQUIRED BY DONATION AND INCLUDE WORKS OF ART, RARE BOOKS, AND OTHER DOCUMENTS. COLLECTIONS ARE HELD FOR THE PURPOSES OF ENHANCING CURRICULUM AND FOR PUBLIC EXHIBITION FOR EDUCATION PURPOSES OR RESEARCH; THEY ARE NOT HELD FOR FINANCIAL GAIN. COLLECTIONS ARE PROTECTED, CARED FOR, AND PRESERVED. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE MANAGED AND USED FOR THE PURPOSE OF CONTINUED SUPPORT FOR THE COLLEGE'S LONG-TERM EDUCATIONAL PURPOSES. THE LONG-TERM FINANCIAL GOAL FOR THE ENDOWMENT INVESTMENT PORTFOLIO IS TO PROVIDE A RELATIVELY STABLE STREAM OF EXPENDABLE REVENUE THAT INCREASES OVER TIME, AT LEAST AS FAST AS THE GENERAL RATE OF INFLATION. EFFECTIVE JUNE 30, 2022 THE ENDOWMENT ASSETS WERE TRANSFERRED TO NORTHEASTERN UNIVERSITY. |
| PART X, LINE 2: | THE COLLEGE APPLIED ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THE YEAR ENDED JUNE 30, 2022 AND 2021, NOR ARE ANY CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID -11,050,718. ACTUARIAL ADJUSTMENT -3,856,796. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PASSTHROUGHS 54,335. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 11,050,718. |
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 | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | MILLS COLLEGE DRAWS STUDENTS FORM A LARGE GEOGRAPHIC REGION AND ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. MILLS COLLEGE WAS RANKED ONE OF THE TOP 20 MOST DIVERSE LIBERAL ARTS COLLEGES IN THE NATION BY U.S. NEWS AND WORLD REPORT. IN THE ACADEMIC YEAR 2021-2022, 66% OF THE UNDERGRADUATE STUDENTS AND 59% OF THE GRADUATE STUDENTS WERE OF COLOR, INCLUDING STUDENTS THAT IDENTIFIED THEMSELVES AS MULTI-ETHNIC. MILLS COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG, STUDENT APPLICATION, AND IN THE MAJORITY OF ITS BROCHURES AND OTHER WRITTEN ADMISSIONS COMMUNICATIONS. THE POLICY IS ALSO INCLUDED ON THE COLLEGE WEB PAGE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION AND ASSISTANCE FROM THE NATIONAL SCIENCE FOUNDATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $44,453,421 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $17,445,491 |
| 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 | $61,898,912 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $61,898,912 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I: | THE BOOK VALUE OF INVESTMENTS HELD IN FOREIGN COUNTRIES REPORTED ON SCHEDULE F, PART I REPRESENTS THE BOOK VALUE PRIOR TO THE MERGER WITH NORTHEASTERN UNIVERSITY, WHICH WAS EFFECTIVE ON THE LAST DAY OF THE ORGANIZATION'S TAX YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL AID | 865 | $11,020,922 |
| RESEARCH AWARDS, PRIZES | 151 | $178,514 |
| STIPENDS | 81 | $44,057 |
| INSTRUCTION, RESEARCH, SUPPORT | 23 | $845,759 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PUT INTO A SEPARATE AND UNIQUE FUND AND THE EXPENDITURES ARE MONITORED AGAINST THE PROPOSAL AND AWARD. THE COLLEGE MANAGES AN EXTENSIVE FINANCIAL AID PROGRAM TO ENSURE THAT A HIGHLY QUALIFIED AND DIVERSE POPULATION IS ABLE TO MATRICULATE AND CONTINUE TO GRADUATION. THE ASSISTANCE PROGRAMS TAKES TWO MAJOR FORMS: (I) MERIT SCHOLARSHIPS AND (II) NEED-BASED FINANCIAL AID. THE FINANCIAL AID DEPARTMENT MONITORS THE AMOUNTS GIVEN BY THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH HILLMAN | ||||||||||||||
| PRESIDENT | $343,490 | $0 | $50,000 | $0 | $25,859 | $0 | $5,353 | $0 | $155,365 | $0 | $580,067 | $0 | $0 | $0 |
| MARIA CAMMARATA | ||||||||||||||
| VP FOR FINANCE & ADMIN / TREASURER | $197,231 | $0 | $53,333 | $0 | $0 | $0 | $3,078 | $0 | $12,063 | $0 | $265,705 | $0 | $0 | $0 |
| RENEE JADUSHLEVER | ||||||||||||||
| VP FOR STRATEGIC COMMS & OPERATIONS | $176,020 | $0 | $33,333 | $0 | $16,007 | $0 | $3,078 | $0 | $17,667 | $0 | $246,105 | $0 | $0 | $0 |
| KAMALA GREEN | ||||||||||||||
| ASSOCIATE VP OF HUMAN RESOURCES | $185,318 | $0 | $20,000 | $0 | $0 | $0 | $2,318 | $0 | $11,920 | $0 | $219,556 | $0 | $0 | $0 |
| CHICORA MARTIN | ||||||||||||||
| VP STUDENT LIFE / DEAN OF STUDENTS | $128,847 | $0 | $24,000 | $0 | $0 | $0 | $2,181 | $0 | $58,630 | $0 | $213,658 | $0 | $0 | $0 |
| WENDI WILLIAMS | ||||||||||||||
| PROFESSOR OF EDUCATION | $174,441 | $0 | $0 | $0 | $0 | $0 | $431 | $0 | $9,596 | $0 | $184,468 | $0 | $0 | $0 |
| JUDITH SILVA | ||||||||||||||
| ASSOCIATE VP OF MARKETING | $149,928 | $0 | $20,000 | $0 | $0 | $0 | $2,318 | $0 | $9,596 | $0 | $181,842 | $0 | $0 | $0 |
| EKATERINA KARNIOUCHINA | ||||||||||||||
| DEAN, LOKEY SCHOOL / PROFESSOR | $172,090 | $0 | $0 | $0 | $0 | $0 | $1,428 | $0 | $2,258 | $0 | $175,776 | $0 | $0 | $0 |
| ROBYNNE LOFTON | ||||||||||||||
| AVP ENROLL MGMT & STUD FIN SRVCS | $152,250 | $0 | $20,000 | $0 | $0 | $0 | $2,318 | $0 | $263 | $0 | $174,831 | $0 | $0 | $0 |
| NIKOLE ADAMS | ||||||||||||||
| ASSOCIATE VP FOR INST ADVANCEMENT | $152,138 | $0 | $20,000 | $0 | $0 | $0 | $2,336 | $0 | $346 | $0 | $174,820 | $0 | $0 | $0 |
| JULIA OPARAH | ||||||||||||||
| FORMER PROVOST & DEAN OF THE FACULTY | $121,870 | $0 | $0 | $0 | $29,565 | $0 | $0 | $0 | $7,620 | $0 | $159,055 | $0 | $0 | $0 |
| CARRIE HALL | ||||||||||||||
| BOARD SECRETARY / SENIOR EA TO PRES | $109,782 | $0 | $30,080 | $0 | $0 | $0 | $1,743 | $0 | $11,985 | $0 | $153,590 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE COLLEGE PROVIDED BOTH THE PRESIDENT AND VP FOR STUDENT LIFE/DEAN OF STUDENTS WITH HOUSING ON CAMPUS AS A CONDITION OF THEIR EMPLOYMENT. HOUSING FOR THE PRESIDENT WAS FOR THE BENEFIT AND CONVENIENCE TO THE COLLEGE TO CONDUCT FUNDRAISING AND OTHER COLLEGE RELATED BUSINESS. THE VALUE OF THE HOUSING IS EXCLUDABLE FROM EACH INDIVIDUAL'S TAXABLE INCOME UNDER IRS CODE SECTION 119(D) AND HAS BEEN INCLUDED WITHIN THEIR NONTAXABLE BENEFITS REPORTED ON SCHEDULE J, PART II, COLUMN D. PERSONAL SERVICES: ON OCCASION, COLLEGE EMPLOYEES PERFORM ROUTINE CLEANING AND YARD SERVICE FOR THE PRESIDENT'S ON-CAMPUS RESIDENCE RELATED TO COLLEGE BUSINESS. IF REQUIRED, THE APPLICABLE AMOUNTS FOR THE ABOVE ITEMS ARE REPORTED AS TAXABLE COMPENSATION. |
| PART II, COLUMN (B)(II): | PURSUANT TO AN ANNOUNCEMENT OF A MERGER BETWEEN MILLS COLLEGE AND NORTHEASTERN UNIVERSITY, MILLS COLLEGE OFFERED ITS EXECUTIVE TEAM, AND OTHER CRITICAL MANAGERS, BONUSES THAT WERE CONTINGENT ON THEIR CONTINUED EMPLOYMENT WITH THE ORGANIZATION. THIS TEAM WAS ESSENTIAL TO BOTH SERVING MILLS' STUDENT POPULATION THROUGHOUT THE TRANSITION PERIOD AND COMPLETING THE MERGER ITSELF. PAYMENTS HAVE BEEN REPORTED WITHIN SCHEDULE J, PART II, COLUMN (B)(II) AS "BONUS AND INCENTIVE COMPENSATION". |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,238 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (14 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| NORTHEASTERN UNIVERSITY | |||||||||
| CASH AND CASH EQUIVALENTS | 2022-06-30 | $1,447,197 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| STUDENT ACCOUNTS AND LOANS RECEIVABLE, NET | 2022-06-30 | $2,529,972 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| GOVERNMENT GRANTS AND OTHER RECEIVABLES, NET | 2022-06-30 | $1,228,283 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| INVENTORIES AND OTHER ASSETS | 2022-06-30 | $1,221,297 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| CONTRIBUTIONS AND TRUSTS RECEIVABLE, NET | 2022-06-30 | $10,021,807 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| INVESTMENTS | 2022-06-30 | $190,706,886 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| PROPERTY, PLANT, AND EQUIPMENT, NET | 2022-06-30 | $90,914,208 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| COLLECTIONS | 2022-06-30 | $3,380,169 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (ASSUMED BY NORTHEASTERN UNIVERSITY) | 2022-06-30 | -$4,137,350 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| CONTRACT LIABILITY - STUDENT DEPOSITS (ASSUMED BY NORTHEASTERN UNIVERSITY) | 2022-06-30 | -$17,500 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| OTHER LIABILITIES (ASSUMED BY NORTHEASTERN UNIVERSITY) | 2022-06-30 | -$8,910,385 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| PAYABLE TO NORTHEASTERN UNIVERSITY (ASSUMED BY NORTHEASTERN UNIVERSITY) | 2022-06-30 | -$50,980,073 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| ANNUITY AND LIFE INCOME LIABILITY (ASSUMED BY NORTHEASTERN UNIVERSITY) | 2022-06-30 | -$794,132 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | |||||||||
| GOVERNMENT ADVANCES FOR STUDENT LOANS (ASSUMED BY NORTHEASTERN UNIVERSITY) | 2022-06-30 | -$398,619 | BOOK VALUE | 041679980 | 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | Yes (1) | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | Yes (1) | BondsOutstandingInd |
| Bond Liabilities Discharged | Yes (1) | BondLiabilitiesDischargedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: KATIE SANBORN, WHO SERVED AS BOARD CHAIR OF MILLS COLLEGE, BECAME A BOARD MEMBER OF NORTHEASTERN UNIVERSITY SUBSEQUENT TO MILLS COLLEGE'S MERGER WITH NORTHEASTERN UNIVERSITY.ADDITIONALLY, MILLS COLLEGE OFFICERS ELIZABETH HILLMAN, MARIA CAMMARATA, CARRIE HALL, AND PATRICIA HARDAWAY, JD AND MILLS COLLEGE KEY EMPLOYEES RENEE JADUSHLEVER, CHICORA MARTIN, AND NIKOLE ADAMS BECAME AN EMPLOYEE OR INDEPENDENT CONTRACTOR OF NORTHEASTERN UNIVERSITY SUBSEQUENT TO THE MERGER. |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: PURSUANT TO AN ANNOUNCEMENT OF A MERGER BETWEEN MILLS COLLEGE AND NORTHEASTERN UNIVERSITY, MILLS COLLEGE OFFERED ITS EXECUTIVE TEAM, AND OTHER CRITICAL MANAGERS, BONUSES THAT WERE CONTINGENT ON THEIR CONTINUED EMPLOYMENT WITH THE ORGANIZATION. THIS TEAM WAS ESSENTIAL TO BOTH SERVING MILLS' STUDENT POPULATION THROUGHOUT THE TRANSITION PERIOD AND COMPLETING THE MERGER ITSELF. PAYMENTS HAVE BEEN REPORTED WITHIN SCHEDULE J, PART II, COLUMN (B)(II) AS "BONUS AND INCENTIVE COMPENSATION". INDIVIDUALS RECEIVING RETENTION BONUSES WERE: ELIZABETH HILLMAN, PRESIDENT; MARIA CAMMARATA, VP FOR FINANCE & ADMIN/TREASURER; RENEE JADUSHLEVER, VP FOR STRATEGIC COMMUNICATIONS & OPERATIONS; CHICORA MARTIN, VP STUDENT LIFE/DEAN OF STUDENTS; CARRIE HALL, BOARD SECRETARY/SENIOR EXECUTIVE ASSISTANT TO THE PRESIDENT; AND NIKOLE ADAMS, ASSOCIATE VP FOR INSTITUTIONAL ADVANCEMENT. |
| PART I, LINE 6C: | NORTHEASTERN UNIVERSITY SETTLED MILLS TAX-EXEMPT BOND LIABILITY BEFORE THE CLOSE OF THE 6/30/2022 FISCAL YEAR-END AND MERGER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EFFECTIVE JULY 2021, THE ROLE OF "INTERIM PROVOST & DEAN OF THE FACULTY" (AN OFFICER POSITION PER THE BYLAWS) WAS FULFILLED BY PATRICIA HARDAWAY, JD, A CONSULTANT WITH THE REGISTRY. COMPENSATION PAID TO THE REGISTRY IN EXCHANGE FOR THESE SERVICES TOTALED $152,950 DURING THE 2021 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN SEPTEMBER 2021 TO REMOVE THE POWER OF THE ALUMNAE ASSOCIATION OF MILLS COLLEGE TO DESIGNATE FOUR MEMBERS OF THE MILLS COLLEGE BOARD OF TRUSTEES. EFFECTIVE SEPTEMBER 2021, THE BOARD OF TRUSTEES OF MILLS COLLEGE MAY INCLUDE UP TO FOUR MEMBERS NOMINATED BY THE ALUMNAE ASSOCIATION OF MILLS COLLEGE, WHO MAY ONLY SERVE IF ELECTED BY THE BOARD OF TRUSTEES OF MILLS COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DID NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS, HOWEVER, THE FORM 990 INSTRUCTIONS FURTHER DEFINE A MEMBER AS ANY PERSON, INCLUDING A CORPORATION OR OTHER LEGAL ENTITY, WITH THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. ACCORDINGLY, THE ALUMNAE ASSOCIATION OF MILLS COLLEGE WAS CONSIDERED A "MEMBER" OF MILLS COLLEGE UNTIL SEPTEMBER 2021, WHEN THE BYLAWS WERE AMENDED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ALUMNAE ASSOCIATION OF MILLS COLLEGE HAD THE POWER TO DESIGNATE FOUR OF ITS MEMBERS TO THE BOARD OF TRUSTEES OF MILLS COLLEGE UNTIL SEPTEMBER 2021, WHEN THE BYLAWS WERE AMENDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COLLEGE'S FORM 990 REVIEW PROCESS IS A COLLABORATIVE EFFORT. THE CORE FORM 990 AND RELATED SCHEDULES WERE PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, IN CONJUNCTION WITH THE ACCOUNTING AND FINANCE STAFF OF BOTH MILLS COLLEGE AND NORTHEASTERN UNIVERSITY (THE SURVIVING ORGANIZATION SUBSEQUENT TO THE MERGER EFFECTIVE JUNE 30, 2022). THE FORM 990 IS THEN REVIEWED BY SENIOR MANAGEMENT, THE AUDIT COMMITTEE, AND THE BOARD OF TRUSTEES OF NORTHEASTERN UNIVERSITY. ALL FEEDBACK FROM THE ABOVE PARTIES WAS INCORPORATED THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 AS FILED IS PROVIDED TO THE FULL BOARD OF TRUSTEES OF NORTHEASTERN UNIVERSITY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY ENFORCED BY THE AUDIT AND ENTERPRISE COMMITTEE WITH THE ADVICE AND ASSISTANCE OF THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION/TREASURER. THE AUDIT AND ENTERPRISE COMMITTEE REQUIRES EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE TO COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE FILED WITH THE VICE PRESIDENT FOR FINANCE & ADMINISTRATION/TREASURER AND REVIEWED BY THE AUDIT AND ENTERPRISE COMMITTEE, WHICH MAKES RECOMMENDATIONS ABOUT THE POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD. THE AUDIT AND ENTERPRISE COMMITTEE AND BOARD BOTH MAINTAIN MINUTES AND OTHER DOCUMENTATION TO RECORD THEIR REVIEW OF ACTUAL OR POTENTIAL CONFLICTS. COLLEGE TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE ALSO AWARE OF THE DUTY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTERESTS THROUGHOUT THE YEAR. THESE ADDITIONAL DISCLOSURES BY AN INDIVIDUAL COVERED BY THE POLICY ARE SUBMITTED TO THE AUDIT AND ENTERPRISE COMMITTEE CHAIR AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION/TREASURER. THE AUDIT AND ENTERPRISE COMMITTEE ALSO REVIEWS THESE POTENTIAL CONFLICTS AND MAKES RECOMMENDATIONS TO THE FULL BOARD. AT REGULARLY SCHEDULED MEETINGS OF THE FULL BOARD, THE AUDIT AND ENTERPRISE COMMITTEE REPORTS ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION OR RECOMMENDATION. THE AUDIT AND ENTERPRISE COMMITTEE ALSO REVIEWS THE OPERATION OF THE POLICY AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES REGARDING ANY PROPOSED CHANGES. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION/TREASURER (OR HIS OR HER REPRESENTATIVE) ATTENDS ALL RELEVANT MEETINGS AND ASSISTS IN PREPARING THE MINUTES. IF AN INDIVIDUAL BELIEVES THAT SHE/HE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SHE/HE SHALL IMMEDIATELY AND FULLY DISCLOSE THE POTENTIAL CONFLICT IN WRITING, AND SHALL REFRAIN FROM PARTICIPATING IN ANY TRANSACTIONS OR DECISIONS OF ANY ACTUAL OR POTENTIAL ETHICAL, LEGAL, FINANCIAL, OR OTHER CONFLICTS OF INTEREST INVOLVING THE COLLEGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY A CONDUCTS A REVIEW OF COMPENSATION FOR THE COLLEGE PRESIDENT, OFFICERS, AND KEY EMPLOYEES, WHICH FOLLOWS THE EXECUTIVE COMPENSATION POLICY APPROVED BY THE BOARD OF TRUSTEES. EXECUTIVE COMPENSATION ARRANGEMENTS FALL WITHIN THE BOUNDS OF MARKET PRACTICE FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. FACTORS THAT ARE REVIEWED INCLUDE: (I) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; (III) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND (IV) ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE AFFECTED PERSON. COMPENSATION PACKAGES AND CONTRACTS FOR COLLEGE OFFICERS AND KEY EXECUTIVES ARE REVIEWED FOR INTERNAL CONSISTENCY AND EQUITY AS WELL AS COMPARABILITY WITH EXTERNAL MARKET DATA. SALARIES OF COLLEGE OFFICERS AND KEY EMPLOYEES WERE LAST REVIEWED BY THE MILLS COLLEGE BOARD OF TRUSTEES EXECUTIVE COMMITTEE AT THEIR APRIL 28, 2022 MEETING AND THE COMMITTEE REPORTED ON THEIR MEETING TO THE BOARD OF TRUSTEES ON MAY 13, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL ADJUSTMENT -3,856,796. UBI FROM PASSTHROUGHS -54,335. TRANSFER OF NET ASSETS TO NORTHEASTERN UNIVERSITY EFFECTIVE 6/30/2022 -236,211,760. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE GIVING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | TransferFromOtherOrgInd |
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