MILLS COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MILLS COLLEGE (EIN 94-1156566)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349308683
- Schema version
- 2020v4.2
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T16:17:50-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 5104302255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 MACARTHUR BOULEVARD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH L HILLMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5104302255 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | HILLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH L HILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 MACARTHUR BOULEVARD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $147,602,974 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1078 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $43,510 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,080,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,154,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,401,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,402,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,039,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,069,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,361,923 | PYOtherRevenueAmt |
| CY Other Revenue | $2,350,023 | CYOtherRevenueAmt |
| PY Total Revenue | $70,883,846 | PYTotalRevenueAmt |
| CY Total Revenue | $66,976,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,817,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,167,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,745,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,475,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,740,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,014,463 | PYOtherExpensesAmt |
| CY Other Expenses | $29,525,039 | CYOtherExpensesAmt |
| PY Total Expenses | $73,577,771 | PYTotalExpensesAmt |
| CY Total Expenses | $76,167,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,693,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,191,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $315,223,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $350,121,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,756,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,952,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $272,467,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $303,169,007 | 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 | $34,729,792 | ExpenseAmt |
| Grant | $11,085,411 | GrantAmt |
| Revenue | $25,994,301 | RevenueAmt |
| Desc | WITH A TOTAL ENROLLMENT OF 1,050 STUDENTS, REPRESENTING 38 STATES AND 12 COUNTRIES, THE COLLEGE PROVIDES INSTRUCTION, RESEARCH, PUBLIC SERVICE, AND ACADEMIC SUPPORT TO 657 UNDERGRADUATE, 387 GRADUATE, AND 5 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 58% OF THE CLASS. THE COLLEGE PROVIDES FINANCIAL AID, SCHOLARSHIPS, AND FELLOWSHIPS TO BOTH OUR UNDERGRADUATE AND GRADUATE STUDENTS. A TOTAL OF 33% OF OUR STUDENTS RECEIVE CAL GRANTS, AND 48% ARE ELIGIBLE FOR PELL GRANTS. THE PERCENTAGE OF GRADUATE STUDENTS RECEIVING FINANCIAL AID WAS 83%, WITH MILLS PROVIDING $2.9 MILLION IN SCHOLARSHIPS AND GRANTS OUT OF A TOTAL OF $13.9 OF ANY FINANCIAL AID AWARDED TO GRADUATE STUDENTS. THE COLLEGE'S UNDERGRADUATE HISPANIC POPULATIONS IS 35%, MAKING US ELIGIBLE TO DECLARE AS A HISPANIC-SERVING INSTITUTION (HSI). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,556,428 | ExpenseAmt |
| Grant | $81,956 | GrantAmt |
| Revenue | $4,854,067 | 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 | $61,286,220 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | 0 | 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 | 1764 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1078 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | Yes (1) | 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 | MARIA CAMMARATA | PersonNm |
| Phone | 5104303322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 MACARTHUR BLVD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH L HILLMAN | ||||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $304,428 | $0 | $148,012 | ||
| JULIA OPARAH | ||||||||
| PROVOST & DEAN OF THE FACULTY | 50.00 | Yes (X) | $212,919 | $0 | $23,193 | |||
| RENEE JADUSHLEVER | ||||||||
| VP FOR STRATEGIC COMMS & OPERATIONS | 50.00 | $180,845 | $0 | $21,935 | Yes (X) | |||
| MARIA CAMMARATA | ||||||||
| VP FOR FINANCE AND ADMIN / TREASURER | 50.00 | Yes (X) | $188,715 | $0 | $13,832 | |||
| WENDI S WILLIAMS | ||||||||
| DEAN, SCHOOL OF EDUC. / PROFESSOR | 40.00 | $169,350 | $0 | $10,861 | Yes (X) | |||
| EKATERINA KARNIOUCHINA | ||||||||
| DEAN, LOKEY SCHOOL / PROFESSOR | 40.00 | $171,652 | $0 | $4,567 | Yes (X) | |||
| KAMALA GREEN | ||||||||
| ASSOCIATE VP OF HUMAN RESOURCES | 40.00 | $163,795 | $0 | $12,363 | Yes (X) | |||
| MICHAEL MCBRIDE | ||||||||
| CHIEF ENGINEER | 40.00 | $162,839 | $0 | $11,446 | Yes (X) | |||
| AUDREY TANNER | ||||||||
| VP FOR ENROLLMENT & MKTG THRU 9/2020 | 40.00 | $158,377 | $0 | $5,901 | Yes (X) | |||
| ROBYNNE LOFTON | ||||||||
| AVP ENROLLMENT MGMT/STUDENT FIN SRVCS | 40.00 | $151,150 | $0 | $2,516 | Yes (X) | |||
| CARRIE HALL | ||||||||
| SECRETARY / SR EXEC ASSIST TO PRES | 40.00 | Yes (X) | $108,317 | $0 | $12,541 | |||
| KATIE SANBORN | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LIZ PARKER | ||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DALJIT BAINS | ||||||||
| BOARD TRUSTEE | 1.00 | 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 | |||
| LAURENCE COLTON | ||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE DECKER | ||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCY DO | ||||||||
| BOARD TRUSTEE THROUGH 1/2021 | 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 T 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 | |||
| ALEXANDRA 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 R SCHUSTER | ||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA SINGH | ||||||||
| BOARD TRUSTEE | 1.00 | 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 | |||
| KATE WHITING | ||||||||
| BOARD TRUSTEE THROUGH 5/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN A WILEY | ||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN WOLFE | ||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WOOD | ||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,972,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| BON APPETIT (COMPASS GROUP) | |||||
| PO BOX 59184 | BOULDER | CO | 803229184 | FOOD SERVICE PROVIDER | $1,408,537 |
| IMPEC GROUP INC | |||||
| 3350 SCOTT BLVD BLDG 8 | SANTA CLARA | CA | 95054 | FACILITY MANAGEMENT | $954,877 |
| NOODLE PARTNERS INC | |||||
| 860 BROADWAY FLOOR 6 | NEW YORK | NY | 10003 | ONLINE SCHOOL RESOURSES PROVIDER | $697,441 |
| STATEWIDE CALIFORNIA ELECTRONIC LIBRARY | |||||
| PO BOX 511388 | LOS ANGELES | CA | 900517943 | ELECTRONIC LIBRARY | $321,449 |
| RUFFALO NOEL LEVITZ | |||||
| PO BOX 718 | DES MOINES | IA | 503030718 | CONSTRUCTION | $288,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,919,270 | GovernmentGrantsAmt |
| All Other Contributions | $5,234,895 | AllOtherContributionsAmt |
| Noncash Contributions | $289,112 | NoncashContributionsAmt |
| Total Contributions | $12,154,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $25,994,301 | $25,994,301 |
| AUXILIARY ENTERPRISES | 611710 | $4,408,017 | $4,408,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,402,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,234,859 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,510 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,191,349 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,194 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,949 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,245 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,245 | TotalRevenueColumnAmt |
| Exclusion | $1,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,009,691 | SecuritiesAmt |
| Other | $9,429,969 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,904,751 | SecuritiesAmt |
| Other | $700,001 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,104,940 | SecuritiesAmt |
| Other | $8,729,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,834,908 | TotalRevenueColumnAmt |
| Exclusion | $18,834,908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $1,902,728 | $1,902,728 | |
| FACILITIES REVENUE | 900099 | $446,050 | $446,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,348,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,976,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,848,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,510 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,930,230 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,167,366 | TotalAmt |
| Program Services | $11,167,366 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,486 | TotalAmt |
| Program Services | $367,370 | ProgramServicesAmt |
| Management And General | $983,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,934,161 | TotalAmt |
| Program Services | $23,082,676 | ProgramServicesAmt |
| Management And General | $4,737,948 | ManagementAndGeneralAmt |
| Fundraising | $1,113,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,988 | TotalAmt |
| Program Services | $22,988 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150,374 | TotalAmt |
| Program Services | $2,235,066 | ProgramServicesAmt |
| Management And General | $797,759 | ManagementAndGeneralAmt |
| Fundraising | $117,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,457 | TotalAmt |
| Program Services | $1,652,189 | ProgramServicesAmt |
| Management And General | $283,187 | ManagementAndGeneralAmt |
| Fundraising | $82,081 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,478 | TotalAmt |
| Program Services | $1,798 | ProgramServicesAmt |
| Management And General | $170,777 | ManagementAndGeneralAmt |
| Fundraising | $40,903 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,633 | TotalAmt |
| Management And General | $173,633 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,604 | TotalAmt |
| Program Services | $1,381,621 | ProgramServicesAmt |
| Management And General | $296,744 | ManagementAndGeneralAmt |
| Fundraising | $39,239 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,547,582 | TotalAmt |
| Program Services | $5,823,754 | ProgramServicesAmt |
| Management And General | $1,677,059 | ManagementAndGeneralAmt |
| Fundraising | $46,769 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,938 | TotalAmt |
| Program Services | $162,853 | ProgramServicesAmt |
| Management And General | $10,065 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,011 | TotalAmt |
| Program Services | $606,219 | ProgramServicesAmt |
| Management And General | $123,282 | ManagementAndGeneralAmt |
| Fundraising | $67,510 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980,523 | TotalAmt |
| Program Services | $691,880 | ProgramServicesAmt |
| Management And General | $1,246,091 | ManagementAndGeneralAmt |
| Fundraising | $42,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,652,931 | TotalAmt |
| Program Services | $8,454,373 | ProgramServicesAmt |
| Management And General | $1,141,212 | ManagementAndGeneralAmt |
| Fundraising | $57,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,990 | TotalAmt |
| Program Services | $10,326 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,564 | TotalAmt |
| Program Services | $94,644 | ProgramServicesAmt |
| Management And General | $26,760 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,044 | TotalAmt |
| Program Services | $788,336 | ProgramServicesAmt |
| Management And General | $169,318 | ManagementAndGeneralAmt |
| Fundraising | $22,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,676,066 | TotalAmt |
| Program Services | $3,761,374 | ProgramServicesAmt |
| Management And General | $807,865 | ManagementAndGeneralAmt |
| Fundraising | $106,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,145 | TotalAmt |
| Program Services | $74,284 | ProgramServicesAmt |
| Management And General | $440,861 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDIRECT COSTS | $356,399 | $356,399 | ||
| BAD DEBT EXPENSE | $328,069 | $312,305 | $15,764 | |
| COLLEGE/STUDENT EVENT | $105,925 | $105,925 | ||
| HOSPITALITY | $55,681 | $36,204 | $17,770 | $1,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,456 | TotalAmt |
| Program Services | $96,270 | ProgramServicesAmt |
| Management And General | $18,186 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,167,871 | TotalAmt |
| Program Services | $61,286,220 | ProgramServicesAmt |
| Management And General | $13,141,061 | ManagementAndGeneralAmt |
| Fundraising | $1,740,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,571 | BOYAmt |
| EOY | $3,480,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,618,072 | BOYAmt |
| EOY | $14,250,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042,900 | BOYAmt |
| EOY | $14,979,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,185 | BOYAmt |
| EOY | $3,080,156 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,411 | BOYAmt |
| EOY | $32,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,211 | BOYAmt |
| EOY | $1,372,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,893,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,887,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,866,786 | BOYAmt |
| EOY | $95,006,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,272,993 | BOYAmt |
| EOY | $77,066,946 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,699,356 | BOYAmt |
| EOY | $136,945,312 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,810 | BOYAmt |
| EOY | $414,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,243 | BOYAmt |
| EOY | $3,492,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,223,538 | BOYAmt |
| EOY | $350,121,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,989 | BOYAmt |
| EOY | $5,874,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,536 | BOYAmt |
| EOY | $782,820 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,583,745 | BOYAmt |
| EOY | $24,253,909 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,800 | BOYAmt |
| EOY | $1,999,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,279 | BOYAmt |
| EOY | $9,041,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,756,349 | BOYAmt |
| EOY | $46,952,459 | 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 | $70,569,068 | BOYAmt |
| EOY | $64,091,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,898,121 | BOYAmt |
| EOY | $239,077,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,467,189 | BOYAmt |
| EOY | $303,169,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,223,538 | BOYAmt |
| EOY | $350,121,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,191,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,833,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,060,416 | 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 | $20,703,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,632,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,080,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,154,165 | CurrentTaxYearAmt |
| Total | $78,263,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,703,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,632,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,080,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,154,165 | CurrentTaxYearAmt |
| Total | $78,263,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,894,533 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,369,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,802,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,160,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,214,543 | CurrentTaxYearAmt |
| Total | $10,299,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,273,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,728 | CurrentTaxYearAmt |
| Total | $6,291,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,854,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $246,640,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77800 | 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 - 2016 AMOUNT: $ 186,142. 2017 AMOUNT: $ 290,553. 2018 AMOUNT: $ 638,931. 2019 AMOUNT: $ 3,273,581. 2020 AMOUNT: $ 1,902,728. | 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 | $21,500 | RevenuesIncludedAmt |
| Assets Included | $3,362,169 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,988,885 | BeginningYearBalanceAmt |
| Contributions | $3,528,321 | ContributionsAmt |
| Investment Earnings Or Losses | $18,412,304 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,076,267 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,899,011 | OtherExpendituresAmt |
| Administrative Expenses | $679,376 | AdministrativeExpensesAmt |
| End Year Balance | $183,274,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,686 | OtherCostOrOtherBasisAmt |
| Book Value | $291,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,379,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,258,968 | DepreciationAmt |
| Book Value | $94,120,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,222,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,628,463 | DepreciationAmt |
| Book Value | $593,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,006,130 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMINGLED FUNDS: TRADITIONAL EQUITIES | $60,653,056 | F |
| SECURITY TRADING LIMTIED PARTNERSHIPS: ALTERNATIVE EQUITIES | $49,730,601 | F |
| COMINGLED FUNDS: ALTERNATIVE EQUITIES | $26,226,770 | F |
| FIXED INCOME | $177,787 | F |
| PRIVATE STOCK | $153,000 | F |
| REAL ESTATE INVESTMENTS TRUSTS AND OTHERS | $4,098 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $136,945,312 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY AND LIFE INCOME LIABILITY | $1,145,357 |
| GOV'T ADVANCES FOR STUDENT LOANS | $148,292 |
| DOJ ADA ACCESSIBILITY LIABILITY | $3,929,607 |
| SEWER LATERAL COMPLIANCE LIABILITY | $1,601,035 |
| DEPOSITS | $1,036,456 |
| ASSET RETIREMENT OBLIGATION | $115,305 |
| OTHER LIABILITIES | $1,065,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,041,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,808,329 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,833,000 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,305,289 | OtherRevenueAmt |
| Revenue Not Reported | $29,527,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,280,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,717,604 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$21,949 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,695,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,976,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,106,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,949 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,084,562 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,717,604 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,365,705 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,083,309 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,167,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 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. |
| 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, 2021 AND 2020, NOR ARE ANY CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID -10,365,705. ACTUARIAL ADJUSTMENT 2,060,416. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -21,949. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 21,949. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 10,365,705. |
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 2020-2021, 66% OF THE UNDERGRADUATE STUDENTS AND 58% 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 | 0 | 0 | INVESTMENTS | $65,734,576 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $24,612,593 |
| 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 | $90,347,169 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $90,347,169 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
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 | 948 | $10,365,705 |
| RESEARCH AWARDS, PRIZES | 125 | $144,920 |
| STIPENDS | 98 | $162,352 |
| INSTRUCTION, RESEARCH, SUPPORT | 25 | $494,389 |
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 (10 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 L HILLMAN | ||||||||||||||
| PRESIDENT | $285,268 | $0 | $0 | $0 | $19,160 | $0 | $4,711 | $0 | $143,301 | $0 | $452,440 | $0 | $0 | $0 |
| JULIA OPARAH | ||||||||||||||
| PROVOST & DEAN OF THE FACULTY | $212,919 | $0 | $0 | $0 | $0 | $0 | $3,410 | $0 | $19,783 | $0 | $236,112 | $0 | $0 | $0 |
| RENEE JADUSHLEVER | ||||||||||||||
| VP FOR STRATEGIC COMMS & OPERATIONS | $165,538 | $0 | $0 | $0 | $15,307 | $0 | $2,965 | $0 | $18,970 | $0 | $202,780 | $0 | $0 | $0 |
| MARIA CAMMARATA | ||||||||||||||
| VP FOR FINANCE AND ADMIN / TREASURER | $188,715 | $0 | $0 | $0 | $0 | $0 | $2,965 | $0 | $10,867 | $0 | $202,547 | $0 | $0 | $0 |
| WENDI S WILLIAMS | ||||||||||||||
| DEAN, SCHOOL OF EDUC. / PROFESSOR | $169,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,861 | $0 | $180,211 | $0 | $0 | $0 |
| EKATERINA KARNIOUCHINA | ||||||||||||||
| DEAN, LOKEY SCHOOL / PROFESSOR | $171,652 | $0 | $0 | $0 | $0 | $0 | $2,309 | $0 | $2,258 | $0 | $176,219 | $0 | $0 | $0 |
| KAMALA GREEN | ||||||||||||||
| ASSOCIATE VP OF HUMAN RESOURCES | $163,795 | $0 | $0 | $0 | $0 | $0 | $2,250 | $0 | $10,113 | $0 | $176,158 | $0 | $0 | $0 |
| MICHAEL MCBRIDE | ||||||||||||||
| CHIEF ENGINEER | $162,839 | $0 | $0 | $0 | $0 | $0 | $2,375 | $0 | $9,071 | $0 | $174,285 | $0 | $0 | $0 |
| AUDREY TANNER | ||||||||||||||
| VP FOR ENROLLMENT & MKTG THRU 9/2020 | $138,359 | $0 | $0 | $0 | $20,018 | $0 | $0 | $0 | $5,901 | $0 | $164,278 | $0 | $0 | $0 |
| ROBYNNE LOFTON | ||||||||||||||
| AVP ENROLLMENT MGMT/STUDENT FIN SRVC | $151,150 | $0 | $0 | $0 | $0 | $0 | $2,268 | $0 | $248 | $0 | $153,666 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE COLLEGE PROVIDED THE PRESIDENT WITH HOUSING AS A CONDITION OF HER EMPLOYMENT. THE HOUSING IS ON CAMPUS AND FURNISHED FOR THE BENEFIT AND CONVENIENCE TO THE COLLEGE TO CONDUCT FUNDRAISING AND OTHER COLLEGE RELATED BUSINESS. THE VALUE OF THE HOUSING IS EXCLUDABLE FROM THE PRESIDENT'S TAXABLE INCOME UNDER IRS CODE SECTION 119(D) AND WAS INCLUDED IN HER 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 680164610 | BondIssuerEIN |
| Bond Issued | 2015-04-15 | BondIssuedDt |
| Issue Price | $30,397,250 | IssuePriceAmt |
| Purpose | REFUND 1997, 2005A, AND 2005B BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,191,068 | RetiredAmt |
| Total Proceeds | $30,397,250 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $291,156 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $30,106,094 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
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 | $21,500 | 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 | $267,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES 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 IS CONSIDERED A "MEMBER" OF MILLS COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ALUMNAE ASSOCIATION OF MILLS COLLEGE HAS THE POWER TO DESIGNATE FOUR OF ITS MEMBERS TO THE BOARD OF TRUSTEES OF MILLS COLLEGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | MOSS ADAMS LLP AND THE MILLS COLLEGE FINANCE STAFF WORKED TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE DRAFT TAX FILINGS. THE COLLEGE PRESIDENT AND VICE PRESIDENT FOR FINANCE & ADMINISTRATION/TREASURER THEN REVIEWED A DRAFT OF THE FORM 990 FOR ACCURACY AND COMPLETENESS; ADJUSTMENTS WERE MADE, AS NECESSARY. THE FORM 990 WAS THEN REVIEWED IN DETAIL WITH THE AUDIT AND ENTERPRISE COMMITTEE OF THE BOARD OF TRUSTEES (LED BY MOSS ADAMS STAFF). UPON APPROVAL BY THE AUDIT AND ENTERPRISE COMMITTEE, A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF TRUSTEES 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 27, 2021 MEETING AND THE COMMITTEE REPORTED ON THEIR MEETING TO THE BOARD OF TRUSTEES ON MAY 14, 2021. |
| 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 2,060,416. |
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 |