MILLS COLLEGE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MILLS COLLEGE (EIN 94-1156566)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-20
- IRS object ID
- 202041419349301764
- Schema version
- 2018v3.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-20T20:00:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 5104302223 | 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 Hillman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Brown | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Hillman | BusinessNameLine1Txt |
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 | $90,205,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1354 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $305,724 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,692,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,632,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,543,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,911,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,062,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,546,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,336,769 | PYOtherRevenueAmt |
| CY Other Revenue | $1,661,913 | CYOtherRevenueAmt |
| PY Total Revenue | $77,635,381 | PYTotalRevenueAmt |
| CY Total Revenue | $68,752,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,904,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,199,903 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,805,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,688,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,287,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,805,326 | PYOtherExpensesAmt |
| CY Other Expenses | $25,560,943 | CYOtherExpensesAmt |
| PY Total Expenses | $86,516,040 | PYTotalExpensesAmt |
| CY Total Expenses | $75,449,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,880,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,697,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $320,323,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $320,513,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,522,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,679,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,801,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,833,849 | NetAssetsOrFundBalancesEOYAmt |
| 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. (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,304,766 | ExpenseAmt |
| Grant | $12,979,300 | GrantAmt |
| Revenue | $34,581,174 | RevenueAmt |
| Desc | With a total enrollment of 1,217 students, representing 42 states and 19 countries, the College provides instruction, research, public service, and academic support to 769 undergraduate and 448 graduate students. On the undergraduate side, students of color represent 63% of the class, with 56% of graduate students being students of color. Forty-three percent of undergraduates are first generation students. The College provides financial aid, scholarships, and fellowships to both our undergraduate and graduate populations. Ninety-four percent of undergraduate students receive financial aid, with the average award being $25,645. Of the total $19.2M in aid awarded, $9.3M was funded by Mills. Thirty-three percent of our students receive Cal Grants and 52% are eligible for Pell grants. The College's undergraduate Hispanic population is 33%, making us eligible to declare as an Hispanic-serving institution (HSI). The percentage of graduate students receiving financial aid was 84%, with Mills providing $2.0M in scholarships and grants and $1.2M in assistantships out of a total of $8.2M of any financial aid awarded to graduate students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,482,369 | ExpenseAmt |
| Grant | $220,603 | GrantAmt |
| Revenue | $13,873,950 | RevenueAmt |
| Desc | The College provides auxiliary services, including student housing, food services, and other student services. We are expanding our articulation agreements with local colleges and universities to make transferring to Mills more transparent and easier for students. In addition, we are defining potential partnerships at the curricular and resource sharing levels with a county wide community college system and a major research institution nearby campus. These arrangements would allow for cross registration and potentially dual admission between institutions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,787,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1691 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Cammarata | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104302089 | 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 (40 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 | 60.0 | Yes (X) | Yes (X) | $303,257 | $0 | $118,198 | ||
| KATIE SANBORN | ||||||||
| BOARD CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN MAY | ||||||||
| VICE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ophelia B Basgal | ||||||||
| Board Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSELYN CHROMAN SWIG | ||||||||
| BOARD TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Colton | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE DANIEL | ||||||||
| ALUMNA TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Decker | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lucy Do | ||||||||
| Board Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| HELEN DRAKE MUIRHEAD | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ammie Felder-Williams | ||||||||
| Alumna Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LYN FLANIGAN | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MEI KWONG | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA MOSES | ||||||||
| BOARD TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VIJI NAKKA-CAMMAUF | ||||||||
| BOARD TRUSTEE/AAMC PRESIDENT | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Anne O'Brien | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| IRENE PANAGOPOULOS | ||||||||
| BOARD TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LIZ PARKER | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SIMON PYLE | ||||||||
| BOARD TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ROBERTS | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SCHAPIRO | ||||||||
| BOARD TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn R Schuster | ||||||||
| Board Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT THOMPSON | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENN VOYLES | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Whiting-Pickard | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN WOLFE | ||||||||
| BOARD TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Daljit Bains | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Brabson | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sabrina Kwist | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Pam Versaw | ||||||||
| Board Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CAMMARATA | ||||||||
| VP FINANCE AND ADMIN/TREASURER | 50.0 | Yes (X) | $195,290 | $0 | $12,187 | |||
| CARRIE M HALL | ||||||||
| Exec Asst & Asst Sectry to BOT, Sr Exec Asst to President/Dept | 40.0 | Yes (X) | $100,254 | $0 | $11,615 | |||
| JULIA OPARAH | ||||||||
| Provost & Dean of the Faculty | 50.0 | Yes (X) | $215,151 | $0 | $22,591 | |||
| RENEE I JADUSHLEVER | ||||||||
| VP Strategic Partnerships | 50.0 | $187,623 | $0 | $17,792 | Yes (X) | |||
| Jeffrey E Jackanicz | ||||||||
| VP Institutional Advancement | 50.0 | $231,174 | $0 | $5,459 | Yes (X) | |||
| Ekaterina Karniouchina | ||||||||
| Dean Lokey School/Professor | 40.0 | $174,410 | $0 | $4,423 | Yes (X) | |||
| Diane P Ketelle | ||||||||
| Interim Dean of School of Education | 40.0 | $157,679 | $0 | $9,280 | Yes (X) | |||
| Marianne B SHELDON | ||||||||
| Professor of American History | 40.0 | $150,114 | $0 | $9,541 | Yes (X) | |||
| Michael Lee | ||||||||
| Asst Professor of Business | 40.0 | $161,573 | $0 | $9,411 | Yes (X) | |||
| Robynne Lofton | ||||||||
| Assistant Dean of Students | 40.0 | $144,117 | $0 | $2,585 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,020,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Oliver & Company Inc | ||||||
| 1300 South 51st Street | Richmond | CA | 94804 | Construction | $4,231,025 | |
| BON APPETIT (COMPASS GROUP) | ||||||
| PO Box 59184 | Boulder | CO | 80322 | FOOD SERVICE PROVIDER | $3,014,970 | |
| Noodle Partners Inc | ||||||
| 860 Broadway Floor 6 | New York | NY | 10003 | Online School resources provider | $864,379 | |
| Impec Group Inc | ||||||
| 3350 Scott Blvd | Santa Clara | CA | 95054 | Facility Management | $528,129 | Bldg 8 |
| Altura Construction | ||||||
| PO Box 625 | Concord | CA | 94522 | Construction | $345,478 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $3,664,301 | GovernmentGrantsAmt |
| All Other Contributions | $9,967,908 | AllOtherContributionsAmt |
| Noncash Contributions | $1,666,524 | NoncashContributionsAmt |
| Total Contributions | $13,632,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $34,037,445 | $34,037,445 |
| AUXILIARY SERVICES | 611710 | $13,873,950 | $13,873,950 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,911,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,986,949 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $91,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,895,291 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,187 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,187 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,187 | TotalRevenueColumnAmt |
| Exclusion | $265,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,000,152 | SecuritiesAmt |
| Other | $12,420 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,452,737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,547,415 | SecuritiesAmt |
| Other | $12,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,559,835 | TotalRevenueColumnAmt |
| Exclusion | $3,559,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SWIMMING POOL | 713940 | $483,463 | $214,066 | $269,397 |
| Vehicle Parking Permits | 900099 | $65,145 | $65,145 | |
| IP Addresses sold | $275,500 | $275,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,396,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,752,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,455,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $305,724 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,359,244 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,199,903 | TotalAmt |
| Program Services | $13,199,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,597 | TotalAmt |
| Program Services | $242,194 | ProgramServicesAmt |
| Management And General | $955,309 | ManagementAndGeneralAmt |
| Fundraising | $244,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,752,455 | TotalAmt |
| Program Services | $24,066,790 | ProgramServicesAmt |
| Management And General | $4,472,239 | ManagementAndGeneralAmt |
| Fundraising | $1,213,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,424 | TotalAmt |
| Program Services | $370,278 | ProgramServicesAmt |
| Management And General | $89,413 | ManagementAndGeneralAmt |
| Fundraising | $25,733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,414 | TotalAmt |
| Program Services | $2,006,563 | ProgramServicesAmt |
| Management And General | $752,279 | ManagementAndGeneralAmt |
| Fundraising | $132,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,752 | TotalAmt |
| Program Services | $1,685,679 | ProgramServicesAmt |
| Management And General | $334,516 | ManagementAndGeneralAmt |
| Fundraising | $97,557 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,844 | TotalAmt |
| Program Services | $5,988 | ProgramServicesAmt |
| Management And General | $221,677 | ManagementAndGeneralAmt |
| Fundraising | $16,179 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,654 | TotalAmt |
| Management And General | $178,654 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,438 | TotalAmt |
| Management And General | $1,228,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429,865 | TotalAmt |
| Program Services | $6,409,638 | ProgramServicesAmt |
| Management And General | $929,202 | ManagementAndGeneralAmt |
| Fundraising | $91,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,266 | TotalAmt |
| Program Services | $254,265 | ProgramServicesAmt |
| Management And General | $47,001 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,830 | TotalAmt |
| Program Services | $926,227 | ProgramServicesAmt |
| Management And General | $125,303 | ManagementAndGeneralAmt |
| Fundraising | $145,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,414 | TotalAmt |
| Program Services | $702,374 | ProgramServicesAmt |
| Management And General | $694,589 | ManagementAndGeneralAmt |
| Fundraising | $38,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525,018 | TotalAmt |
| Program Services | $4,008,459 | ProgramServicesAmt |
| Management And General | $483,439 | ManagementAndGeneralAmt |
| Fundraising | $33,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,196 | TotalAmt |
| Program Services | $548,149 | ProgramServicesAmt |
| Management And General | $59,855 | ManagementAndGeneralAmt |
| Fundraising | $32,192 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,328 | TotalAmt |
| Program Services | $94,012 | ProgramServicesAmt |
| Management And General | $34,369 | ManagementAndGeneralAmt |
| Fundraising | $8,947 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,008 | TotalAmt |
| Program Services | $874,700 | ProgramServicesAmt |
| Management And General | $160,393 | ManagementAndGeneralAmt |
| Fundraising | $32,915 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766,199 | TotalAmt |
| Program Services | $3,903,523 | ProgramServicesAmt |
| Management And General | $715,788 | ManagementAndGeneralAmt |
| Fundraising | $146,888 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,215 | TotalAmt |
| Program Services | $12,381 | ProgramServicesAmt |
| Management And General | $677,834 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospitality | $608,504 | $394,273 | $185,233 | $28,998 |
| Externally Allowed Indirect Costs | $381,092 | $381,092 | ||
| College/Student event | $311,063 | $310,644 | $419 | |
| Bad Debt Expense | $232,812 | $232,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,197 | TotalAmt |
| Program Services | $157,191 | ProgramServicesAmt |
| Management And General | $29,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,449,488 | TotalAmt |
| Program Services | $60,787,135 | ProgramServicesAmt |
| Management And General | $12,374,956 | ManagementAndGeneralAmt |
| Fundraising | $2,287,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,506 | BOYAmt |
| EOY | $43,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,692,255 | BOYAmt |
| EOY | $16,735,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,946,461 | BOYAmt |
| EOY | $12,255,502 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,258 | BOYAmt |
| EOY | $2,532,026 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| 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) |
|---|---|---|
| BOY | $1,498,540 | BOYAmt |
| EOY | $1,037,436 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,050 | BOYAmt |
| EOY | $32,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,543 | BOYAmt |
| EOY | $1,595,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,640,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,559,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,410,597 | BOYAmt |
| EOY | $107,080,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,728,541 | BOYAmt |
| EOY | $46,213,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,839,390 | BOYAmt |
| EOY | $132,988,103 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,323,141 | BOYAmt |
| EOY | $320,513,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,379 | BOYAmt |
| EOY | $9,283,708 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,130,405 | BOYAmt |
| EOY | $26,874,192 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672,315 | BOYAmt |
| EOY | $10,521,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,522,099 | BOYAmt |
| EOY | $46,679,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,432,036 | BOYAmt |
| EOY | $68,868,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,872,022 | BOYAmt |
| EOY | $49,308,584 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,496,984 | BOYAmt |
| EOY | $155,657,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,801,042 | BOYAmt |
| EOY | $273,833,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,323,141 | BOYAmt |
| EOY | $320,513,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,697,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,013,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$283,457 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $13,795,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,651,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,703,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,692,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,632,209 | CurrentTaxYearAmt |
| Total | $69,476,195 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,795,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,651,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,703,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,692,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,632,209 | CurrentTaxYearAmt |
| Total | $69,476,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,298,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,177,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,973,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,478 | CurrentTaxYearAmt |
| Total | $8,400,218 | 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 |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $985,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,578 | CurrentTaxYearAmt |
| Total | $3,855,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,731,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $301,331,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7852 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8519 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - 1006308.0, COLUMN B - 985223.0, COLUMN C - 998115.0, COLUMN D - 359798.0, COLUMN E - 505578.0, COLUMN F - 3855022.0; | 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 | $88,448 | RevenuesIncludedAmt |
| Assets Included | $3,304,768 | 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,723,112 | BeginningYearBalanceAmt |
| Contributions | $2,974,115 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,536,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,577,324 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,730,644 | OtherExpendituresAmt |
| Administrative Expenses | $863,826 | AdministrativeExpensesAmt |
| End Year Balance | $170,988,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,288,277 | BeginningYearBalanceAmt |
| Contributions | $1,058,333 | ContributionsAmt |
| Investment Earnings Or Losses | $3,672,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,776,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,540,462 | OtherExpendituresAmt |
| Administrative Expenses | $978,749 | AdministrativeExpensesAmt |
| End Year Balance | $182,723,112 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7925 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2075 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $104,543,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,516,309 | DepreciationAmt |
| Book Value | $54,026,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,672,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,220,301 | DepreciationAmt |
| Book Value | $48,452,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,827,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,822,590 | DepreciationAmt |
| Book Value | $1,004,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,304,768 | OtherCostOrOtherBasisAmt |
| Book Value | $3,304,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,080,824 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $35,552,719 | F |
| INTERNATIONAL EQUITY FUNDS | $67,710,460 | F |
| Real Estate & Other | $29,724,924 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $132,988,103 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY AND LIFE INCOME PAYABLE | $1,216,919 |
| LINE OF CREDIT | $8,999,800 |
| GOV'T ADVANCES FOR STUDENT LOANS | $304,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,521,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,806,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,013,451 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,730,798 | OtherRevenueAmt |
| Revenue Not Reported | -$7,717,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,523,863 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,228,438 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,228,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,752,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,773,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,773,709 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,228,437 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,447,341 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,675,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,449,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Collection items are acquired by donation and include works of art, rare books and documents. Collections are held for the purposes of enhancing curriculum and for public exhibition for educational purposes or research. They are not for financial gain. Collections are protected, cared for, and preserved. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ENDOWMENT FUNDS ARE MANAGED AND USED FOR THE PURPOSE OF ENSURING 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. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The College is recognized by the Internal Revenue Service as an organization exempt from federal income taxes on related income under Section 501(c)(3) of the Internal Revenue Code. The College is also recognized by the Franchise Tax Board as exempt from California state tax on related income under Section 23701d of the California Revenue and Taxation Code. The College has identified and evaluated significant tax positions in its significant tax jurisdictions which are the federal and California state tax jurisdictions. The College has also determined that the open tax years are generally three years for federal and four years for California tax purposes. Thus, the general open tax years are the years ended June 30, 2015 through June 30, 2018 for federal purposes and the years ended June 30, 2014 through June 30, 2018 for California purposes. For federal there is an unrelated business income net operating loss carryover of approximately $1,797,000 and $1,795,000 as of June 30, 2019 and 2018, respectively. For California there is an unrelated business income net operating loss carryover of approximately $1,829,000 and $1,745,000 as of June 30, 2019 and 2018, respectively. A net operating loss can only be reflected as a benefit (deferred tax asset) on the statement of financial position when it is likely that the loss would be utilized against taxable income in another tax year. Since there is not presently a likelihood of taxable income in another tax year, the College has recorded a full valuation allowance for the deferred tax assets on the statement of financial position for these net operating loss carryovers. There have been no related tax penalties or interest, which would be classified as tax expense in the statement of activities. The net operating loss carryover will begin to expire June 30, 2025 for federal purposes and June 30, 2019 for California purposes. 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, 2019 and the year ended June 30, 2018, nor are any changes anticipated in the twelve months following June 30, 2019. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Financial Aid - -12447341 Actuarial Adjustment - -283457 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial Aid - 12447341 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | MILLS COLLEGE DRAWS STUDENTS FROM 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 2018-2019, 58% OF THE UNDERGRADUATE STUDENTS AND 51% 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 INCLUDED ON THE COLLEGE WEB PAGE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE COLLEGE RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION AND THE NATIONAL SCIENCE FOUNDATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $48,385,386 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $28,798,234 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services,Conference Travel | $1,335 | Research, Conference |
| North America (Canada & Mexico only) | 0 | 0 | Program Services,Conference Travel | $3,693 | Student recruitment, Professional Conference |
| Central America and the Caribbean | 0 | 0 | Program Services | $949 | Student Recruitment |
| 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 | $77,189,597 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $77,189,597 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Aid | 1123 | $12,297,935 |
| Research Awards, Prizes | 274 | $145,659 |
| Stipends | 108 | $108 |
| Instruction, Research, Support | 73 | $535,681 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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 TAKE TWO MAJOR FORMS: MERIT SCHOLARSHIPS AND 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 | $286,768 | $0 | $0 | $0 | $16,489 | $0 | $4,711 | $0 | $113,487 | $0 | $421,455 | $0 | $0 | $0 |
| MARIA CAMMARATA | ||||||||||||||
| VP FINANCE AND ADMIN/TREASURER | $195,290 | $0 | $0 | $0 | $0 | $0 | $2,965 | $0 | $9,222 | $0 | $207,477 | $0 | $0 | $0 |
| JULIA OPARAH | ||||||||||||||
| Provost & Dean of the Faculty | $215,151 | $0 | $0 | $0 | $0 | $0 | $3,410 | $0 | $19,181 | $0 | $237,742 | $0 | $0 | $0 |
| RENEE I JADUSHLEVER | ||||||||||||||
| VP Strategic Partnerships | $171,809 | $0 | $0 | $0 | $15,814 | $0 | $2,965 | $0 | $14,827 | $0 | $205,415 | $0 | $0 | $0 |
| Jeffrey E Jackanicz | ||||||||||||||
| VP Institutional Advancement | $207,281 | $0 | $0 | $0 | $23,893 | $0 | $3,458 | $0 | $2,001 | $0 | $236,633 | $0 | $0 | $0 |
| Ekaterina Karniouchina | ||||||||||||||
| Dean Lokey School/Professor | $174,410 | $0 | $0 | $0 | $0 | $0 | $2,116 | $0 | $2,307 | $0 | $178,833 | $0 | $0 | $0 |
| Diane P Ketelle | ||||||||||||||
| Interim Dean of School of Education | $157,679 | $0 | $0 | $0 | $0 | $0 | $2,124 | $0 | $7,156 | $0 | $166,959 | $0 | $0 | $0 |
| Marianne B SHELDON | ||||||||||||||
| Professor of American History | $150,114 | $0 | $0 | $0 | $0 | $0 | $1,944 | $0 | $7,597 | $0 | $159,655 | $0 | $0 | $0 |
| Michael Lee | ||||||||||||||
| Asst Professor of Business | $161,573 | $0 | $0 | $0 | $0 | $0 | $2,250 | $0 | $7,161 | $0 | $170,984 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | 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. |
| Schedule J, Part I, Line 1a Personal services | 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. |
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 & 2005b bonds | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,266,845 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $30,397,250 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $291,156 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $30,106,094 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,448 | 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 | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $981,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Pledge receivable | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $596,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributions Art - Works of art - Number of contributions Other - Pledge receivable Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Mission | CONSISTENTLY RANKED ONE OF THE TOP MASTER'S UNIVERSITIES AND ONE OF THE BEST VALUE COLLEGES IN THE WEST BY U.S. NEWS & WORLD REPORT, THE COLLEGE ALSO HAS BEEN NAMED ONE OF THE BEST COLLEGES IN THE NATION BY THE PRINCETON REVIEW. THE COLLEGE EXPERIENCE IS DISTINGUISHED BY SMALL, INTERACTIVE CLASSES, ONE-ON-ONE ATTENTION FROM EXCEPTIONAL FACULTY, A CULTURE OF CREATIVE EXPERIMENTATION, AND CUTTING-EDGE INTERDISCIPLINARY LEARNING OPPORTUNITIES THAT EMPOWER STUDENTS TO LEAD SUCCESSFUL CAREERS AND LIVES. AS ONE OF THE MOST DIVERSE LIBERAL ARTS COLLEGES IN THE COUNTRY, THE COLLEGE HAS A STRONG RECORD OF ACADEMIC SUCCESS WITH FIRST-GENERATION STUDENTS, STUDENTS OF COLOR, LATINX STUDENTS, LGBTQ STUDENTS, AND OTHER UNDERREPRESENTED STUDENTS. THE COLLEGE'S CURRICULUM FOSTERS EXCELLENCE: THE COLLEGE EDUCATES ITS 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 UNDERSTAND THE NATURAL WORLD AND AFFECT THOUGHTFUL CHANGES IN SOCIETY. THE CURRICULUM COMBINES THE TRADITIONAL LIBERAL ARTS WITH NEW EDUCATIONAL INITIATIVES THAT RECOGNIZE THE VALUE OF CULTURAL, RACIAL, AND ETHNIC DIVERSITY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | CROWE LLP AND MILLS COLLEGE FINANCE STAFF WORKED TOGETHER IN GATHERING THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE TAX RETURNS. CROWE LLP, THE COLLEGE PRESIDENT, AND THE COLLEGE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER REVIEWED THE FORM 990 DRAFT FOR ACCURACY AND COMPLETENESS. THE BOARD OF TRUSTEES AUDIT COMMITTEE, COLLEGE MANAGEMENT, AND CROWE LLP REPRESENTATIVES MET TO REVIEW THE FULL FORM 990 DRAFT IN DETAIL. AFTER THIS REVIEW, THE FORM 990 WAS FINALIZED AND PROVIDED TO THE FULL BOARD OF TRUSTEES, A PUBLIC COPY VIA EMAIL AND A FULL COPY FOR IN PERSON REVIEW. THEREAFTER, THE FINAL FORM 990 WAS FILED. IN ADDITION, A COPY OF THE MILLS COLLEGE AUDITED FINANCIAL STATEMENTS WAS PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY ENFORCED BY THE AUDIT COMMITTEE WITH THE ADVICE AND ASSISTANCE OF THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER. THE AUDIT COMMITTEE REQUIRES EACH COLLEGE TRUSTEE, OFFICER, AND KEY EMPLOYEE TO COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE FILED WITH THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER AND REVIEWED BY THE AUDIT COMMITTEE, WHICH MAKES RECOMMENDATIONS ABOUT THE POTENTIAL CONFLICTS OF INTERESTS TO THE FULL BOARD. THE COMMITTEE AND THE BOARD 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 TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR. THESE ADDITIONAL DISCLOSURES BY AN INDIVIDUAL COVERED BY THE POLICY ARE SUBMITTED TO THE AUDIT COMMITTEE CHAIR AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER. THE AUDIT COMMITTEE WILL REVIEW THE POTENTIAL CONFLICTS AND MAKE RECOMMENDATIONS TO THE FULL BOARD. AT REGULARLY SCHEDULED MEETINGS OF THE AUDIT COMMITTEE AND THE FULL BOARD, THE AUDIT COMMITTEE REPORTS ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION OR RECOMMENDATION. THE AUDIT COMMITTEE 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 AND 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 THAT MAY INVOLVE THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Mills College Board of Trustees Executive Compensation Committee has oversight of all elements of executive compensation and is responsible for recommending the compensation of the College President, other college officers, and key executives for approval by the board. The Executive Compensation Committee, as well as any third parties providing professional advice to the committee, must be independent. The Executive Compensation Committee annually conducts a review of the College President's, other college officers', and key executives' compensation. Timely minutes of all final recommendations and actions by the executive compensation committee and board regarding the College President's compensation are recorded. The policy provides that executive compensation arrangements should fall within the bounds of market practice for comparable positions at comparable organizations. Factors that are reviewed in determining comparability include: (1) Compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; (2) The availability of similar services in the geographic area of the organization; (3) Current compensation surveys compiled by independent firms; and (4) 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 reviewed by the Mills College Board of Trustees Executive Compensation Committee at their April 30, 2019 meeting and the committee reported on their meeting to the Board of Trustees on May 17, 2019. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Mills College Board of Trustees has approved the executive compensation policy. The Mills College Board of Trustees Executive Compensation Committee has oversight of all elements of executive compensation and is responsible for recommending the compensation of the college president, other college officers, and key executives for approval by the board. The Executive Compensation Committee, as well as any third parties providing professional advice to the committee, must be independent. The Executive Compensation Committee annually conducts a review of the college president's, other college officers', and key executives' compensation. Timely minutes of all final recommendations and actions by the executive compensation committee and board regarding the college president's compensation are recorded. The policy provides that executive compensation arrangements should fall within the bounds of market practice for comparable positions at comparable organizations. Factors that are reviewed in determining comparability include: (1) compensation levels paid by similarly situated organizations, both taxable and tax exempt, for functionally comparable positions; (2) the availability of similar services in the geographic area of the organization; (3) current compensation surveys compiled by independent firms; and (4) 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 are reviewed by the Mills College Board of Trustees Executive Compensation Committee meeting scheduled for April 30, 2018 and the committee will report on their meeting to the Board of Trustees on May 11, 2018. Other employees' compensation is recommended during the annual budget process by the college officers and key executives and reviewed and recommended for approval by the college's human resource department. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Indirect Costs Received - Total Revenue: 387851, Related or Exempt Function Revenue: 387851, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Box Office Receipts - Total Revenue: 3042, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3042; Other Sales & Svcs., Ed. Act. - Total Revenue: 104831, Related or Exempt Function Revenue: 104831, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MTS Workshop Revenue - Total Revenue: 29462, Related or Exempt Function Revenue: 29462, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Library Fines & Lost Book Charges - Total Revenue: 3385, Related or Exempt Function Revenue: 3385, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Dog Registration/Citation - Total Revenue: 5600, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5600; Traffic Fines - Total Revenue: 18200, Related or Exempt Function Revenue: 18200, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Revenue - Total Revenue: 20247, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 20247; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Actuarial adjustment - -283457; |
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