MILLS COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MILLS COLLEGE (EIN 94-1156566)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201611339349305056
Schema version: 2014v6.0
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T16:00:53-05:00	ReturnTs
Tax Period End	2015-06-30	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 HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	575 Market Street	AddressLine1Txt
Address Line2	Suite 3300	AddressLine2Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941055829	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	Alecia A Decoudreaux	PersonNm
Person Title	President	PersonTitleTxt
Signature	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	4155761100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alecia A Decoudreaux	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	$112,526,132	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, MILLS COLLEGE (THE "COLLEGE") IS AN INDEPENDENT LIBERAL ARTS COLLEGE FOR WOMEN, WITH GRADUATE PROGRAMS FOR BOTH WOMEN AND MEN. THE COLLEGE PROVIDES EDUCATION AND TRAINING SERVICES FOR UNDERGRADUATE WOMEN AND GRADUATE WOMEN AND MEN, AND PERFORMS TRAINING AND OTHER PROGRAMS UNDER GRANTS, CONTRACTS, AND SIMILAR AGREEMENTS WITH ITS SPONSORS, PRIMARILY DEPARTMENTS AND AGENCIES OF THE UNITED STATES GOVERNMENT, AND PRIVATE DONORS. 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 EFFECT THOUGHTFUL CHANGES IN SOCIETY. THE COLLEGE ENCOURAGES OPENNESS TO EXPERIMENTATION AND CHANGE IN THE CONTEXT OF ESTABLISHED ACADEMIC DISCIPLINES. THE CURRICULUM COMBINES THE TRADITIONAL LIBERAL ARTS WITH NEW EDUCATIONAL INITIATIVES THAT RECOGNIZE THE VALUE OF CULTURAL, RACIAL, AND ETHNIC DIVERSITY.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1551	TotalEmployeeCnt
Total Volunteers	393	TotalVolunteersCnt
Total Gross UBI	$221,424	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$34,971	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,192,337	PYContributionsGrantsAmt
CY Contributions Grants	$13,795,974	CYContributionsGrantsAmt
PY Program Service Revenue	$67,123,544	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,087,656	CYProgramServiceRevenueAmt
PY Investment Income	$7,680,866	PYInvestmentIncomeAmt
CY Investment Income	$5,816,472	CYInvestmentIncomeAmt
PY Other Revenue	$1,419,920	PYOtherRevenueAmt
CY Other Revenue	$1,353,328	CYOtherRevenueAmt
PY Total Revenue	$92,416,667	PYTotalRevenueAmt
CY Total Revenue	$88,053,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,698,938	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,744,902	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,201,393	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,163,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$27,459	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$84,180	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,167,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,200,783	PYOtherExpensesAmt
CY Other Expenses	$26,087,790	CYOtherExpensesAmt
PY Total Expenses	$95,128,573	PYTotalExpensesAmt
CY Total Expenses	$92,080,607	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,711,906	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,027,177	CYRevenuesLessExpensesAmt
Total Assets BOY	$337,220,254	TotalAssetsBOYAmt
Total Assets EOY	$328,027,693	TotalAssetsEOYAmt
Total Liabilities BOY	$46,454,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,355,501	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,765,816	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$284,672,192	NetAssetsOrFundBalancesEOYAmt
Mission	FOUNDED IN 1852, MILLS COLLEGE (THE "COLLEGE") IS AN INDEPENDENT LIBERAL ARTS COLLEGE FOR WOMEN, WITH GRADUATE PROGRAMS FOR BOTH WOMEN AND MEN. THE COLLEGE PROVIDES EDUCATION AND TRAINING SERVICES FOR UNDERGRADUATE WOMEN AND GRADUATE WOMEN AND MEN, AND PERFORMS TRAINING AND OTHER PROGRAMS UNDER GRANTS, CONTRACTS, AND SIMILAR AGREEMENTS WITH ITS SPONSORS, PRIMARILY DEPARTMENTS AND AGENCIES OF THE UNITED STATES GOVERNMENT, AND PRIVATE DONORS. 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 EFFECT THOUGHTFUL CHANGES IN SOCIETY. THE COLLEGE ENCOURAGES OPENNESS TO EXPERIMENTATION AND CHANGE IN THE CONTEXT OF ESTABLISHED ACADEMIC DISCIPLINES. THE CURRICULUM COMBINES THE TRADITIONAL LIBERAL ARTS WITH NEW EDUCATIONAL INITIATIVES THAT RECOGNIZE THE VALUE OF CULTURAL, RACIAL, AND ETHNIC DIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$60,556,768	ExpenseAmt
Grant	$23,722,442	GrantAmt
Revenue	$53,961,436	RevenueAmt
Desc	THE COLLEGE PROVIDES INSTRUCTION, RESEARCH, PUBLIC SERVICE, AND ACADEMIC SUPPORT TO 922 UNDERGRADUATE STUDENTS AND TO 626 GRADUATE STUDENTS. IN ADDITION, THE COLLEGE PROVIDES FINANCIAL AID, SCHOLARSHIPS, AND FELLOWSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,217,381	ExpenseAmt
Grant	$22,460	GrantAmt
Revenue	$13,126,220	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	$79,774,149	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	Yes (true)	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	2152	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1551	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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	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 (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALECIA A DECOUDREAUX
PRESIDENT AND BOARD TRUSTEE	60.00	Yes (X)	Yes (X)	$401,431	$0	$113,228
BARBARA A WOLFE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN BURKE
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDRA MOSES
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT THOMPSON
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
YOLANDA V GONZALEZ
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIC ROBERTS
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLENN VOYLES
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
GORDON CHONG
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELEN DRAKE MUIRHEAD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
IRENE PANAGOPOULOS
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES FOWLER
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN MCDONNELL
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAREN MAY
VICE CHAIR	2.00	Yes (X)		$0	$0	$0
KATHERINE SCHAPIRO
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATIE SANBORN
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
LINDA COHEN TURNER
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIZ PARKER
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
LYN FLANIGAN
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGARET WILKERSON
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARIBELLE LEAVITT
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARJAN SOLEIMANIEH
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARYELLEN CATTANI HERRINGER
BOARD TRUSTEE	3.00	Yes (X)		$0	$0	$0
MEI KWONG
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELISSA STEVENSON DIAZ
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MODESTA TAMAYO
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MOLLY FANNON WILLIAMS
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
LALITA TADEMY
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
NT LUCY DO
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROSELYN CHROMAN SWIG
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD BARRETT
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
JUDITH R JAMES
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANDRA HERNANDEZ
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
EVELYN THORNE
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
WENDY BRODY
BOARD TRUSTEE	2.00	Yes (X)		$0	$0	$0
TAMMI D JACKSON
V.P. FINANCE & ADMIN (10/01/12 - 12/31/14)/TREASURER	50.00		Yes (X)	$207,057	$0	$27,093
MARIANNE BUROFF SHELDON
BOARD SECRETARY (started 6/01/00)	40.00		Yes (X)	$155,385	$0	$27,414
CARRIE HALL
BOARD ASSISTANT SECRETARY (started 8/22/11)	40.00		Yes (X)	$63,807	$0	$14,627
KIMBERLEY PHILLIPS
PROVOST & DEAN OF THE FACULTY (7/01/13 - 9/16/14)	50.00		Yes (X)	$213,112	$0	$18,303
SHARON WAGHINGTON
PROVOST (started 6/01/15)	50.00		Yes (X)	$0	$0	$0
MARIA CAMMARATA
VP FINANCE AND ADMIN/TREASURER (started 6/08/15)	50.00		Yes (X)	$0	$0	$0
DAVID DONAHUE
PROVOST (10/01/14 - 5/31/15)	50.00		Yes (X)	$154,795	$0	$25,460
ROBERT ALLISON
INTERIM VP FINANCE AND ADMIN/TREASURER (1/05/15 - 6/07/15)	50.00		Yes (X)	$0	$0	$0
RENEE I JADUSHLEVER
CHIEF OF STAFF & VP OPERATIONS	50.00			$188,844	$0	$36,197	Yes (X)
TANYA HAUCK
VP OFFICE OF INSTITUTIONAL ADVANCEMENT (4/01/14 - 1/16/15)	50.00			$161,141	$0	$12,445	Yes (X)
DEBORAH MERRILL-SANDS
DEAN OF THE SCHOOL OF BUSINESS	40.00			$253,039	$0	$27,575		Yes (X)
CYNTHIA SCHEINBERG
DEAN OF GRAD LITERARY STUDIES	40.00			$151,241	$0	$24,112		Yes (X)
KATHERINE SCHULTZ
DEAN OF SCHOOL OF EDUCATION	40.00			$158,978	$0	$30,649		Yes (X)
BRUCE B WILLIAMS
FLETCHER JONES SOCIOLOGY PROF.	40.00			$157,471	$0	$20,864		Yes (X)
JOSEPH KAHNE
Professor of Education	40.00			$144,918	$0	$30,863		Yes (X)
SANDRA C GREER
PROF OF CHEMISTRY/FMR. PROVOST (thru 6/30/13)	50.00			$134,374	$0	$25,225			Yes (X)
JAMIE NICKEL
FORMER INTERIM VP FINANCE AND ADMIN/TREASURER (8/06/10 - 9/30/12)	50.00			$121,532	$0	$23,945			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,667,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$458,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	76	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	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	80322	FOOD SERVICE PROVIDER	$3,255,603
MAI INDUSTRIES INC
50 BONAVENTURA DRIVE	SAN JOSE	CA	95134	CONSTRUCTION	$565,869
ABM JANITORIAL SERVICES
420 TAYLOR ST 2ND FLOOR	SAN FRANCISCO	CA	94102	JANITORIAL SERVICES	$375,587
ELLUCIAN COMPANY LP
PO BOX 7777-W6825	PHILADEPHIA	PA	191756825	HIGHER ED SOFTWARE & SERVICES	$340,841
GMG JANITORIAL INC
2237 PALOU STREET	SAN FRANCISCO	CA	94124	JANITORIAL SERVICE	$339,836

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,993,436	GovernmentGrantsAmt
All Other Contributions	$10,802,538	AllOtherContributionsAmt
Noncash Contributions	$4,080,182	NoncashContributionsAmt
Total Contributions	$13,795,974	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$53,961,436	$53,961,436
AUXILIARY SERVICES	611710	$13,126,220	$13,126,220

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	$67,087,656	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,440,467	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,880	UnrelatedBusinessRevenueAmt
Exclusion	$1,427,587	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,848,707	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,472,702	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,376,005	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,376,005	TotalRevenueColumnAmt
Exclusion	$4,376,005	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	611710	$1,006,308	$1,006,308
SWIMMING POOL	713940	$347,020	$138,476	$208,544

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$1,353,328	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,053,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,087,656	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$221,424	UnrelatedBusinessRevenueAmt
Exclusion	$6,948,376	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,728,902	TotalAmt
Program Services	$23,728,902	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Program Services	$16,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,179,766	TotalAmt
Program Services	$674,911	ProgramServicesAmt
Management And General	$1,371,849	ManagementAndGeneralAmt
Fundraising	$133,006	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$55,837	TotalAmt
Fundraising	$55,837	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,417,990	TotalAmt
Program Services	$27,074,380	ProgramServicesAmt
Management And General	$3,215,109	ManagementAndGeneralAmt
Fundraising	$1,128,501	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,908,460	TotalAmt
Program Services	$1,612,857	ProgramServicesAmt
Management And General	$222,000	ManagementAndGeneralAmt
Fundraising	$73,603	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,490,627	TotalAmt
Program Services	$3,812,899	ProgramServicesAmt
Management And General	$543,789	ManagementAndGeneralAmt
Fundraising	$133,939	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,111,055	TotalAmt
Program Services	$1,809,770	ProgramServicesAmt
Management And General	$227,002	ManagementAndGeneralAmt
Fundraising	$74,283	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$276,135	TotalAmt
Program Services	$231,971	ProgramServicesAmt
Management And General	$41,488	ManagementAndGeneralAmt
Fundraising	$2,676	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$177,333	TotalAmt
Program Services	$1,505	ProgramServicesAmt
Management And General	$175,791	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$84,180	TotalAmt
Fundraising	$84,180	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$978,749	TotalAmt
Management And General	$978,749	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,409,375	TotalAmt
Program Services	$6,639,920	ProgramServicesAmt
Management And General	$619,080	ManagementAndGeneralAmt
Fundraising	$150,375	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$328,161	TotalAmt
Program Services	$273,614	ProgramServicesAmt
Management And General	$54,420	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,978,345	TotalAmt
Program Services	$1,573,156	ProgramServicesAmt
Management And General	$328,317	ManagementAndGeneralAmt
Fundraising	$76,872	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,453,233	TotalAmt
Program Services	$668,759	ProgramServicesAmt
Management And General	$784,402	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,952,972	TotalAmt
Program Services	$3,610,459	ProgramServicesAmt
Management And General	$272,535	ManagementAndGeneralAmt
Fundraising	$69,978	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$653,975	TotalAmt
Program Services	$589,035	ProgramServicesAmt
Management And General	$50,978	ManagementAndGeneralAmt
Fundraising	$13,962	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$230,901	TotalAmt
Program Services	$102,697	ProgramServicesAmt
Management And General	$106,004	ManagementAndGeneralAmt
Fundraising	$22,200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,473,560	TotalAmt
Program Services	$1,300,958	ProgramServicesAmt
Management And General	$140,398	ManagementAndGeneralAmt
Fundraising	$32,204	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,609,580	TotalAmt
Program Services	$4,069,649	ProgramServicesAmt
Management And General	$439,192	ManagementAndGeneralAmt
Fundraising	$100,739	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$726,026	TotalAmt
Program Services	$317,117	ProgramServicesAmt
Management And General	$401,363	ManagementAndGeneralAmt
Fundraising	$7,546	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOSPITALITY - FOOD/CATERING	$688,288	$531,402	$151,564	$5,322
INDIRECT GRANT COSTS	$394,874	$394,874
COLLEGE/STUDENT EVENTS	$166,581	$164,784	$1,797
BAD DEBT EXPENSE	$305,872	$305,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,830	TotalAmt
Program Services	$268,658	ProgramServicesAmt
Management And General	$13,002	ManagementAndGeneralAmt
Fundraising	$2,170	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,080,607	TotalAmt
Program Services	$79,774,149	ProgramServicesAmt
Management And General	$10,138,829	ManagementAndGeneralAmt
Fundraising	$2,167,629	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,959	BOYAmt
EOY	$46,887	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,777,460	BOYAmt
EOY	$15,219,350	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,205,166	BOYAmt
EOY	$19,457,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,332,093	BOYAmt
EOY	$1,285,375	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)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,599,501	BOYAmt
EOY	$2,338,413	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$123,142	BOYAmt
EOY	$50,996	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,374,620	BOYAmt
EOY	$2,142,137	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$204,476,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,511,217	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,543,730	BOYAmt
EOY	$107,965,592	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,010,960	BOYAmt
EOY	$58,791,999	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$121,218,623	BOYAmt
EOY	$120,729,348	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	$337,220,254	BOYAmt
EOY	$328,027,693	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,700,742	BOYAmt
EOY	$5,749,207	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,887,792	BOYAmt
EOY	$31,467,646	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,865,904	BOYAmt
EOY	$6,138,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,454,438	BOYAmt
EOY	$43,355,501	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,170,190	BOYAmt
EOY	$73,818,936	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,984,710	BOYAmt
EOY	$68,468,382	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,610,916	BOYAmt
EOY	$142,384,874	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,765,816	BOYAmt
EOY	$284,672,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,220,254	BOYAmt
EOY	$328,027,693	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,027,177	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,068,378	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,931	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

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$925	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$925	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The organization makes comments or statements concerning legislation which may impact the education industry. The organization has not intervened in any political campaign. The organization engaged in telephone conversations and/or write letters to various federal, state, and local officials regarding matters which affect the industry as a whole.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$39,300	RevenuesIncludedAmt
Assets Included	$3,005,043	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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,542,793	BeginningYearBalanceAmt
Contributions	$1,670,346	ContributionsAmt
Investment Earnings Or Losses	$25,159,942	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,059,999	GrantsOrScholarshipsAmt
Other Expenditures	$7,030,591	OtherExpendituresAmt
Administrative Expenses	$994,214	AdministrativeExpensesAmt
End Year Balance	$189,288,277	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,767,934	BeginningYearBalanceAmt
Contributions	$3,125,839	ContributionsAmt
Investment Earnings Or Losses	$18,534,132	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,287,902	GrantsOrScholarshipsAmt
Other Expenditures	$7,364,780	OtherExpendituresAmt
Administrative Expenses	$1,232,430	AdministrativeExpensesAmt
End Year Balance	$174,542,793	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,397,312	BeginningYearBalanceAmt
Contributions	$1,916,397	ContributionsAmt
Investment Earnings Or Losses	-$1,633,727	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,407,597	GrantsOrScholarshipsAmt
Other Expenditures	$12,632,706	OtherExpendituresAmt
Administrative Expenses	$871,745	AdministrativeExpensesAmt
End Year Balance	$165,767,934	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,376,656	BeginningYearBalanceAmt
Contributions	$3,368,961	ContributionsAmt
Investment Earnings Or Losses	$28,685,789	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,566,223	GrantsOrScholarshipsAmt
Other Expenditures	$8,642,775	OtherExpendituresAmt
Administrative Expenses	$825,096	AdministrativeExpensesAmt
End Year Balance	$183,397,312	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0426	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7331	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2243	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	$291,687	OtherCostOrOtherBasisAmt
Book Value	$291,687	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,843,217	OtherCostOrOtherBasisAmt
Depreciation	$41,305,628	DepreciationAmt
Book Value	$62,537,589	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,344,488	OtherCostOrOtherBasisAmt
Depreciation	$23,406,926	DepreciationAmt
Book Value	$40,937,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,992,374	OtherCostOrOtherBasisAmt
Depreciation	$31,798,663	DepreciationAmt
Book Value	$1,193,711	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,005,043	OtherCostOrOtherBasisAmt
Book Value	$3,005,043	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,965,592	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$42,985,611	F
INTERNATIONAL EQUITY FUNDS	$77,574,002	F
REITS	$169,735	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$120,729,348	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INCOME PAYABLE	$2,092,270
LINE OF CREDIT	$3,000,000
GOV'T ADVANCES FOR STUDENT LOANS	$1,046,378

Field	Value	IRS element (for citing)
Total Liability	$6,138,648	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$62,226,119	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,068,378	NetUnrealizedGainsInvstAmt
Other Revenue	-$22,780,184	OtherRevenueAmt
Revenue Not Reported	-$24,848,562	RevenueNotReportedAmt
Revenue Subtotal	$87,074,681	RevenueSubtotalAmt
Investment Expenses Not Incld	$978,749	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$978,749	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$88,053,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,319,743	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$68,319,743	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$978,749	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,782,115	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$23,760,864	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$92,080,607	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, 2012 THROUGH JUNE 30, 2015 FOR FEDERAL PURPOSES AND THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2015 FOR CALIFORNIA PURPOSES. FOR BOTH FEDERAL AND CALIFORNIA, THERE IS AN UNRELATED BUSINESS INCOME NET OPERATING LOSS CARRYOVER OF APPROXIMATELY $1,440,050 AND $1,343,371 AS OF JUNE 30, 2014 AND JUNE 30, 2013, TO UTILIZE FOR THE TAX YEARS ENDED JUNE 30, 2015 AND JUNE 30, 2014, RESPECTIVELY. THE CARRYOVER EXTENDS THE STATUTE OF LIMITATIONS, AND THUS, THE OPEN TAX YEARS FOR PURPOSES OF THE NET OPERATING LOSS ONLY ARE THE YEARS ENDED JUNE 30, 2006 THROUGH JUNE 30, 2008 AND JUNE 30, 2010 FOR CALIFORNIA PURPOSES. THE NET OPERATING LOSS CARRYOVER WILL BEGIN TO EXPIRE JUNE 30, 2026 FOR FEDERAL PURPOSES AND JUNE 30, 2016 FOR CALIFORNIA PURPOSES. THE COLLEGE APPLIES 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, 2015 AND THE YEAR ENDED JUNE 30, 2014, NOR ARE ANY CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING JUNE 30, 2015.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Student Financial Aid - -22782115 Actuarial Adjustment - 213440 Loss on Bond Refunding - -211509
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Financial Aid - 22782115

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
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	SEE SUPPLEMENTAL 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, THE NATIONAL SCIENCE FOUNDATION, THE COUNTY OF MARIN, THE OAKLAND UNIFIED SCHOOL DISTRICT, THE COUNTY OF CONTRA COSTA, THE COUNTY OF ALAMEDA AND THE INSTITUTE OF MUSEUM AND LIBRARY SCIENCE.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$47,942,502
Europe (Including Iceland and Greenland)	Investments	$15,396,059
East Asia and the Pacific	Program Services	$8,626	Faculty Research
North America (Canada & Mexico only)	Program Services	$1,308	Professional Development
Europe (Including Iceland and Greenland)	Program Services	$3,755	Professional Development
East Asia and the Pacific	Program Services	$2,754	Professional Development
East Asia and the Pacific	Grantmaking	$2,000
Europe (Including Iceland and Greenland)	Grantmaking	$2,000
Middle East and North Africa	Grantmaking	$2,000
North America (Canada & Mexico only)	Grantmaking	$2,000
South America	Grantmaking	$4,000
Sub-Saharan Africa	Grantmaking	$4,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$63,371,004	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$63,371,004	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship to study abroad	East Asia and the Pacific	1	$2,000	Account Credit
Scholarship to study abroad	Europe (Including Iceland and Greenland)	1	$2,000	Account Credit
Scholarships to study abroad	Middle East and North Africa	1	$2,000	Account Credit
Scholarships to study abroad	North America (Canada & Mexico only)	1	$2,000	Account Credit
Scholarships to study abroad	South America	1	$4,000	Account Credit
Scholarships to study abroad	Sub-Saharan Africa	1	$4,000	Account Credit

Field	Value	IRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	GRANTS ARE ACCOUNTED FOR IN A SEPARATE AND UNIQUE FUND AND THE EXPENDITURES ARE MONITORED AGAINST THE PROPOSAL AND THE 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 OF THE COLLEGE MONITORS THE AMOUNTS GIVEN BY GRANTS.
Schedule F, Part III FOREIGN INDIVIDUALS	FOREIGN INDIVIDUALS ARE DEFINED AS THOSE LIVING OUTSIDE THE U.S. AT THE TIME THE AID WAS AWARDED. THE AMOUNTS REPORTED IS A BEST ESTIMATE BASED ON CERTAIN ASSUMPTIONS REGARDING WHERE THE PERSONS WERE LIVING WHEN THE AID WAS AWARDED.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	GRANTS ARE ACCOUNTED FOR IN A SEPARATE AND UNIQUE FUND AND THE EXPENDITURES ARE MONITORED AGAINST THE PROPOSAL AND THE 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 OF THE COLLEGE MONITORS THE AMOUNTS GIVEN BY GRANTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Netzel Grigsby Associates Inc
2033 Gateway Place Suite 500	San Jose	CA	951101060	Consulting	false	$0	$66,271	-$66,271
Crow Fundraising Concepts
8300 Fairmount Drive JJ102	Denver	CO	80247	Consulting	false	$0	$12,446	-$12,446

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$78,717	TotalRetainedByContractorsAmt
Total Net To Organization	-$78,717	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Prize and Research Awards	251	$129,466
Research Stipend	27	$90,050
Student Service	28	$22,460
Financial Aid	1423	$22,998,871
Instruction, Research, Support	169	$488,055

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

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.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

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 (14 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
ALECIA A DECOUDREAUX
PRESIDENT AND BOARD TRUSTEE	$401,431	$0	$0	$0	$0	$0	$36,229	$0	$76,999	$0	$514,659	$0	$0	$0
TAMMI D JACKSON
V.P. FINANCE & ADMIN (10/01/12 - 12/31/14)/TREASURER	$196,697	$0	$0	$0	$10,360	$0	$18,759	$0	$8,334	$0	$234,150	$0	$0	$0
MARIANNE BUROFF SHELDON
BOARD SECRETARY (started 6/01/00)	$155,385	$0	$0	$0	$0	$0	$14,348	$0	$13,066	$0	$182,799	$0	$0	$0
KIMBERLEY PHILLIPS
PROVOST & DEAN OF THE FACULTY (7/01/13 - 9/16/14)	$175,007	$0	$0	$0	$38,105	$0	$15,798	$0	$2,505	$0	$231,415	$0	$0	$0
DAVID DONAHUE
PROVOST (10/01/14 - 5/31/15)	$154,795	$0	$0	$0	$0	$0	$14,319	$0	$11,141	$0	$180,255	$0	$0	$0
RENEE I JADUSHLEVER
CHIEF OF STAFF & VP OPERATIONS	$188,844	$0	$0	$0	$0	$0	$17,917	$0	$18,280	$0	$225,041	$0	$0	$0
TANYA HAUCK
VP OFFICE OF INSTITUTIONAL ADVANCEMENT (4/01/14 - 1/16/15)	$160,923	$0	$0	$0	$218	$0	$12,214	$0	$231	$0	$173,586	$0	$0	$0
DEBORAH MERRILL-SANDS
DEAN OF THE SCHOOL OF BUSINESS	$222,339	$0	$0	$0	$30,700	$0	$20,156	$0	$7,419	$0	$280,614	$0	$0	$0
CYNTHIA SCHEINBERG
DEAN OF GRAD LITERARY STUDIES	$138,346	$0	$0	$0	$12,895	$0	$13,864	$0	$10,248	$0	$175,353	$0	$0	$0
KATHERINE SCHULTZ
DEAN OF SCHOOL OF EDUCATION	$158,978	$0	$0	$0	$0	$0	$12,812	$0	$17,837	$0	$189,627	$0	$0	$0
BRUCE B WILLIAMS
FLETCHER JONES SOCIOLOGY PROF.	$157,471	$0	$0	$0	$0	$0	$12,223	$0	$8,641	$0	$178,335	$0	$0	$0
JOSEPH KAHNE
Professor of Education	$144,918	$0	$0	$0	$0	$0	$22,973	$0	$7,890	$0	$175,781	$0	$0	$0
SANDRA C GREER
PROF OF CHEMISTRY/FMR. PROVOST (thru 6/30/13)	$134,374	$0	$0	$0	$0	$0	$12,223	$0	$13,002	$0	$159,599	$0	$0	$0
JAMIE NICKEL
FORMER INTERIM VP FINANCE AND ADMIN/TREASURER (8/06/10 - 9/30/12)	$121,532	$0	$0	$0	$0	$0	$11,332	$0	$12,613	$0	$145,477	$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. THE PROVOST/DEAN OF FACULTY AND THE DEAN OF THE SCHOOL OF BUSINESS RECEIVE ON CAMPUS HOUSING AS PART OF THEIR EMPLOYMENT CONTRACT. THE PROVOST/DEAN OF THE FACULTY SERVED UNTIL 9/16/2014. THE VALUE OF THE HOUSING WAS INCLUDED IN OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART COLUMN (B)(III) FOR THESE INDIVIDUALS.

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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CEFA - SERIES 2005 A NOTES
A	521705592	1301756Q0	2005-09-07	$25,842,797	CAPITAL PROJECTS	false	false	false
CEFA - SERIES 2005 B NOTES
B	521705592	1301757F3	2005-09-07	$3,020,154	REFINANCE 1995 BONDS	false	false	false
California Statewide Communities Development Authority
C	680164610		2015-04-15	$30,397,250	Refund 1997 and 2005A bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$26,566,462	$0	$0	$0	$496,991	$0	$0	$26,069,471	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$0	$0	$3,020,198	$0	$0	$0	$58,019	$0	$0	$22,566	$2,939,613	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$30,397,250	$0	$0	$30,106,094	$291,156	$0	$0	$0	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TRINITY PLUS FUNDING
A	false	false	false	Yes (true)	false	false	Yes (true)	3.0	Yes (true)	Yes (true)	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	false			false	Yes (true)
(no name)
C	false	Yes (true)	false	false	Yes (true)	false	false			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (e) TAX-EXEMPT BONDS	THE DIFFERENCE IN THE ISSUE PRICE REPORTED IN PART I, COLUMN E AND TOTAL PROCEEDS REPORTED IN PART II, LINE 3 RELATES TO PROCEEDS USED TO REFUND PRIOR ISSUANCES AND INVESTMENT EARNINGS ON NET PROCEEDS.
Schedule K, Part IV, Line 2c DATE OF THE REBATE COMPUTATION	THE DATE OF THE REBATE COMPUTATION FOR SERIES 2005A AND SERIES 2005B BONDS WAS COMPLETED AS OF AUGUST 5, 2010.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: CEFA - SERIES 2005 A NOTES N/A
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: CEFA - SERIES 2005 A NOTES The calculation for computing no rebate due was performed on 08/05/2010
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: CEFA - SERIES 2005 B NOTES N/A
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: CEFA - SERIES 2005 B NOTES The calculation for computing no rebate due was performed on 08/05/2010

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Phoenix Reed Feinbloom	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of Gordon Chong, Board trustee	RelationshipDescriptionTxt
Transaction	$55,837	TransactionAmt
Transaction	BOARD TRUSTEE GORDON CHONG'S CHILD IS EMPLOYED BY MILLS COLLEGE IN AN ARMS-LENGTH ARRANGEMENT. COMPENSATION PLUS BENEFITS PAID FOR FISCAL YEAR-ENDED JUNE 30, 2015 WAS $55,837.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	71	ContributionCnt
Noncash Contributions Rpt F990	$39,300	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	63	ContributionCnt
Noncash Contributions Rpt F990	$792,087	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	14	ContributionCnt
Noncash Contributions Rpt F990	$3,248,795	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: Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b Other Compensation	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 11b Review of form 990 by governing body	CROWE HORWATH LLP AND MILLS COLLEGE FINANCE STAFF WORKED TOGETHER IN GATHERING THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE TAX RETURNS. CROWE HORWATH LLP AND THE COLLEGE PRESIDENT, THE COLLEGE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER REVIEWED THE FORM 990 DRAFT FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE MEMBERS WERE SENT THE COMPLETED FORM 990 DRAFT, WHILE THE REMAINING BOARD MEMBERS WERE SENT THE FORM 990 WITH SCHEDULE B REDACTED. AFTER A REVIEW PERIOD, THE AUDIT COMMITTEE MEMBERS MET WITH MILLS COLLEGE MANAGEMENT AND CROWE HORWATH LLP REPRESENTATIVES TO REVIEW THE DRAFT IN DETAIL. AFTER THIS REVIEW, 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 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.
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 XI, Line 9 Other changes in net assets or fund balances	Actuarial adjustment - 213440; Loss on bond refunding - -211509;