MILLS COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MILLS COLLEGE (EIN 94-1156566)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-06
IRS object ID: 201531269349301703
Schema version: 2013v4.0
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	2015-05-06T14:29:08-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 CALIFORNIA STREET SUITE 2700	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ROBERT P ALLISON	InCareOfNm
Business Name Control	MILL	BusinessNameControlTxt
Phone	5104302255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 MacArthur Blvd	AddressLine1
Address Line2	Suite	AddressLine2
City	Oakland	City
State	CA	State
ZIP Code	94613	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Allison	PersonNm
Person Title	Interim VP of Finance & Admin	PersonTitleTxt
Phone	5104302223	PhoneNum
Signature	2015-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETHANN LONDYNSKY	PreparerPersonNm
PTIN	P00847678	PTIN
Phone	5104302223	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Alecia A DeCoudreaux	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 MacArthur Blvd	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94613	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$108,424,297	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	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1588	TotalEmployeeCnt
Total Volunteers	464	TotalVolunteersCnt
Total Gross UBI	$171,795	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$96,679	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,705,565	PYContributionsGrantsAmt
CY Contributions Grants	$16,192,337	CYContributionsGrantsAmt
PY Program Service Revenue	$64,118,722	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,123,544	CYProgramServiceRevenueAmt
PY Investment Income	$6,601,310	PYInvestmentIncomeAmt
CY Investment Income	$7,680,866	CYInvestmentIncomeAmt
PY Other Revenue	$1,243,292	PYOtherRevenueAmt
CY Other Revenue	$1,419,920	CYOtherRevenueAmt
PY Total Revenue	$90,668,889	PYTotalRevenueAmt
CY Total Revenue	$92,416,667	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,075,414	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,698,938	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,662,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,201,393	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$37,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,459	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,591,913	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,545,043	PYOtherExpensesAmt
CY Other Expenses	$25,200,783	CYOtherExpensesAmt
PY Total Expenses	$93,320,243	PYTotalExpensesAmt
CY Total Expenses	$95,128,573	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,651,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,711,906	CYRevenuesLessExpensesAmt
Total Assets BOY	$320,289,518	TotalAssetsBOYAmt
Total Assets EOY	$337,220,254	TotalAssetsEOYAmt
Total Liabilities BOY	$45,701,674	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,454,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$274,587,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$290,765,816	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$61,346,767	ExpenseAmt
Grant	$24,695,588	GrantAmt
Revenue	$54,077,991	RevenueAmt
Desc	The College provides instruction, research, public service, and academic support to 997 undergraduate students and to 611 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	$20,437,694	ExpenseAmt
Grant	$3,350	GrantAmt
Revenue	$13,045,553	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	$81,784,461	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	Yes (true)	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	350	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1588	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT P ALLISON	PersonNm
Phone	5104302089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 MACARTHUR BLVD	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94613	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	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	60.0	0.0	Yes (X)	Yes (X)	$401,408	$0	$109,183
Alexandra Moses
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Alma Robinson
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Barbara A Wolfe
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Diana Odermatt
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Eric Roberts
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Glenn Voyles
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Gordon Chong
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Helen Drake Muirhead
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Irene Panagopoulos
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James Fowler
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John McDonnell
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Karen May
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Katherine Schapiro
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kathleen Burke
Board Chairperson	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Katie Sanborn
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Linda Cohen Turner
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Liz Parker
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Lyn Flanigan
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Margaret Wilkerson
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Maribelle Leavitt
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marjan Soleimanieh
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Maryellen Cattani Herringer
Board Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Mei Kwong
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Melissa Stevenson Dile
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Modesta Tamayo
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Molly Fannon Williams
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Muffy Thorne
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
NT Lucy Do
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Nan Gefen
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Richard Barrett
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Roselyne Swig
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sandra Hernandez
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Troy Duster
Board Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Wendy Brody
Board Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Tammi D Jackson
V.P. Finance & Admin/Treasurer	50.0	0.0		Yes (X)	$197,743	$0	$25,945
Marianne Buroff Sheldon
Board Secretary	40.0	0.0		Yes (X)	$156,018	$0	$26,800
Carrie Hall
Board Assistant Secretary	40.0	0.0		Yes (X)	$67,109	$0	$14,257
Kimberley Phillips
Provost & Dean of the Faculty	50.0	0.0		Yes (X)	$129,979	$0	$11,885
Cynthia Brandt Stover
VP, Institutional Advancement	50.0	0.0			$184,179	$0	$17,802	Yes (X)
Renee I Jadushlever
Chief of Staff & VP Operations	50.0	0.0			$190,660	$0	$34,345	Yes (X)
Sandra C Greer
Prof of Chemistry/Fmr. Provost	40.0	0.0			$216,044	$0	$30,845		Yes (X)
Deborah Merrill-Sands
Dean of the School of Business	40.0	0.0			$253,390	$0	$28,232		Yes (X)
Cynthia Scheinberg
Dean of Grad Literary Studies	40.0	0.0			$153,867	$0	$23,950		Yes (X)
Katherine Schultz
Dean of School of Education	40.0	0.0			$181,145	$0	$34,434		Yes (X)
Bruce B Williams
Fletcher Jones Sociology Prof.	40.0	0.0			$160,551	$0	$20,513		Yes (X)
Jamie L Nickel
Former Int. VP Finance/Treas.	40.0	0.0			$116,123	$0	$34,858			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,408,216	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$413,049	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	71	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Bon Appetit Compass Group
PO Box 59184	BOULDER	CO	80322	Food Svc Provider	$3,215,360
MAI Industries Inc
50 Bonaventura Drive	SAN JOSE	CA	95134	Construction	$1,096,509
The Permanente Medical Group Inc
1950 Franklin St 18th Floor	OAKLAND	CA	94612	On-Campus Med Ctr	$516,593
ABM Janitorial Services
420 Taylor St 2nd Floor	SAN FRANCISCO	CA	94102	Janitorial Services	$474,359
Altura Construction
PO Box 2307	NAPA	CA	94558	Construction	$347,156

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,509,340	GovernmentGrantsAmt
All Other Contributions	$12,682,997	AllOtherContributionsAmt
Noncash Contributions	$7,253,462	NoncashContributionsAmt
Total Contributions	$16,192,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$54,077,991	$54,077,991
AUXILIARY SERVICES	611710	$13,045,553	$13,045,553

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,123,544	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,585,870	TotalRevenueColumnAmt
Unrelated Business Revenue	-$21,666	UnrelatedBusinessRevenueAmt
Exclusion	$1,607,536	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,102,626	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,007,630	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,094,996	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,094,996	TotalRevenueColumnAmt
Exclusion	$6,094,996	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	611710	$1,104,851	$1,104,851
SWIMMING POOL	713940	$315,069	$121,608	$193,461

Field	Value	IRS element (for citing)
Other Revenue Total	$1,419,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,416,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,123,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$171,795	UnrelatedBusinessRevenueAmt
Exclusion	$8,928,991	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$828,974	TotalAmt
Program Services	$828,974	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,826,177	TotalAmt
Program Services	$23,826,177	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,787	TotalAmt
Program Services	$43,787	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,538,313	TotalAmt
Program Services	$457,912	ProgramServicesAmt
Management And General	$1,006,989	ManagementAndGeneralAmt
Fundraising	$73,412	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$467,763	TotalAmt
Program Services	$178,251	ProgramServicesAmt
Management And General	$174,028	ManagementAndGeneralAmt
Fundraising	$115,484	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,928,206	TotalAmt
Program Services	$28,695,164	ProgramServicesAmt
Management And General	$3,783,176	ManagementAndGeneralAmt
Fundraising	$1,449,866	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,124,145	TotalAmt
Program Services	$1,769,734	ProgramServicesAmt
Management And General	$253,176	ManagementAndGeneralAmt
Fundraising	$101,235	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,796,820	TotalAmt
Program Services	$4,004,738	ProgramServicesAmt
Management And General	$614,550	ManagementAndGeneralAmt
Fundraising	$177,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,346,146	TotalAmt
Program Services	$1,966,378	ProgramServicesAmt
Management And General	$281,058	ManagementAndGeneralAmt
Fundraising	$98,710	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$337,069	TotalAmt
Program Services	$279,073	ProgramServicesAmt
Management And General	$49,758	ManagementAndGeneralAmt
Fundraising	$8,238	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$180,296	TotalAmt
Management And General	$180,296	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,459	TotalAmt
Fundraising	$27,459	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$994,214	TotalAmt
Management And General	$994,214	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,418,306	TotalAmt
Program Services	$5,581,961	ProgramServicesAmt
Management And General	$667,035	ManagementAndGeneralAmt
Fundraising	$169,310	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$386,425	TotalAmt
Program Services	$219,394	ProgramServicesAmt
Management And General	$167,031	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,784,986	TotalAmt
Program Services	$3,140,776	ProgramServicesAmt
Management And General	$556,423	ManagementAndGeneralAmt
Fundraising	$87,787	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$987,032	TotalAmt
Program Services	$483,066	ProgramServicesAmt
Management And General	$482,426	ManagementAndGeneralAmt
Fundraising	$21,540	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,312,015	TotalAmt
Program Services	$2,136,331	ProgramServicesAmt
Management And General	$139,989	ManagementAndGeneralAmt
Fundraising	$35,695	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$754,649	TotalAmt
Program Services	$645,526	ProgramServicesAmt
Management And General	$79,988	ManagementAndGeneralAmt
Fundraising	$29,135	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$257,203	TotalAmt
Program Services	$119,491	ProgramServicesAmt
Management And General	$129,863	ManagementAndGeneralAmt
Fundraising	$7,849	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,538,755	TotalAmt
Program Services	$1,349,884	ProgramServicesAmt
Management And General	$149,270	ManagementAndGeneralAmt
Fundraising	$39,601	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,769,750	TotalAmt
Program Services	$4,184,299	ProgramServicesAmt
Management And General	$462,699	ManagementAndGeneralAmt
Fundraising	$122,752	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$714,950	TotalAmt
Program Services	$356,661	ProgramServicesAmt
Management And General	$348,201	ManagementAndGeneralAmt
Fundraising	$10,088	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOSPITALITY - FOOD/CATERING	$657,411	$452,382	$204,982	$47
INDIRECT GRANT COSTS	$499,905	$499,905
COLLEGE/STUDENT EVENTS	$193,011	$191,080	$1,925	$6
BAD DEBT EXPENSE	$141,401	$141,401

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$273,405	TotalAmt
Program Services	$232,116	ProgramServicesAmt
Management And General	$25,122	ManagementAndGeneralAmt
Fundraising	$16,167	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,128,573	TotalAmt
Program Services	$81,784,461	ProgramServicesAmt
Management And General	$10,752,199	ManagementAndGeneralAmt
Fundraising	$2,591,913	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,494	BOYAmt
EOY	$34,959	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,517,050	BOYAmt
EOY	$11,777,460	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,641,976	BOYAmt
EOY	$19,205,166	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,420,558	BOYAmt
EOY	$1,332,093	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$120,576	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,605,200	BOYAmt
EOY	$2,599,501	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$349,798	BOYAmt
EOY	$123,142	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,925,814	BOYAmt
EOY	$2,374,620	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,506,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,962,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$114,891,883	BOYAmt
EOY	$111,543,730	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,421,756	BOYAmt
EOY	$67,010,960	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$110,358,413	BOYAmt
EOY	$121,218,623	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

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	$320,289,518	BOYAmt
EOY	$337,220,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,208,279	BOYAmt
EOY	$6,700,742	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,676,910	BOYAmt
EOY	$31,887,792	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,816,485	BOYAmt
EOY	$7,865,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,701,674	BOYAmt
EOY	$46,454,438	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,577,541	BOYAmt
EOY	$77,170,190	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,726,527	BOYAmt
EOY	$72,984,710	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,283,776	BOYAmt
EOY	$140,610,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$274,587,844	BOYAmt
EOY	$290,765,816	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$320,289,518	BOYAmt
EOY	$337,220,254	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,711,906	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,497,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,392,671	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Influence on Legislative Matters	FormAndLineReferenceDesc
Explanation	Schedule C, Part I-A, Line 1 and Part II-B: The organization may, to an insubstantial degree, make comments or statements concerning legislation which may impact the education industry. The organization has not intervened in any political campaign. The organization will possibly engage in telephone conversations and/or write letters to various federal, state, and local officials regarding matters which affect the industry as a whole. The amount of time and money involved in these activities is negligible.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$168,150	RevenuesIncludedAmt
Assets Included	$2,965,743	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,570,854	BeginningYearBalanceAmt
Contributions	$2,679,071	ContributionsAmt
Investment Earnings Or Losses	$19,398,573	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,227,765	GrantsOrScholarshipsAmt
Other Expenditures	$8,523,852	OtherExpendituresAmt
Administrative Expenses	$520,225	AdministrativeExpensesAmt
End Year Balance	$165,376,656	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25640	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	$103,843,217	OtherCostOrOtherBasisAmt
Depreciation	$39,001,079	DepreciationAmt
Book Value	$64,842,138	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,938,105	OtherCostOrOtherBasisAmt
Depreciation	$21,812,876	DepreciationAmt
Book Value	$42,125,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,467,682	OtherCostOrOtherBasisAmt
Depreciation	$31,148,748	DepreciationAmt
Book Value	$1,318,934	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,965,743	OtherCostOrOtherBasisAmt
Book Value	$2,965,743	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,543,730	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$43,432,966	F
INTERNATIONAL EQUITY FUNDS	$77,619,581	F
REITS	$166,076	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$121,218,623	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INCOME PAYABLE	$2,134,425
LINE OF CREDIT	$4,600,000
GOV'T ADVANCES FOR STUDENT LOANS	$1,131,479

Field	Value	IRS element (for citing)
Total Liability	$7,865,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,434,736	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,497,207	NetUnrealizedGainsInvstAmt
Other Revenue	-$21,484,924	OtherRevenueAmt
Revenue Not Reported	-$3,987,717	RevenueNotReportedAmt
Revenue Subtotal	$91,422,453	RevenueSubtotalAmt
Investment Expenses Not Incld	$994,214	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$994,214	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$92,416,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,256,764	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$71,256,764	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$994,214	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,877,595	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$23,871,809	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$95,128,573	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections of Art, Historical Treasures or Other Similar Assets	Schedule D, Part III, Line 4: 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.
Intended Use of Endowment Funds	Schedule D, Part V, Line 4: 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.
FIN 48 (ASC 740) Footnote	Schedule D, Part X, Line 2: 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, 2011 through June 30, 2014 for federal purposes and the years ended June 30, 2010 through June 30, 2014 for California purposes. For both federal and California, there is an unrelated business income net operating loss carryover of approximately $1,343,371 and $1,260,294 as of June 30, 2013 and June 30, 2012, to utilize for the tax years ended June 30, 2014 and June 30, 2013, 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, 2005 through June 30, 2007 and June 30, 2009 to June 30, 2010 for federal purposes and the years ended June 30, 2005 through June 30, 2007 and June 30, 2009 for California purposes. The net operating loss carryover will begin to expire June 30, 2025 for federal purposes and June 30, 2015 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, 2014 and the year ended June 30, 2013, nor are any changes anticipated in the twelve months following June 30, 2014. A net operating loss can only be reflected as a benefit (deferred tax asset) on the statement on 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 does not have a deferred tax asset on the statement of financial position and there have been no related tax penalties or interest, which would be classified as tax expense in the statement of activities.
Reconciliation of Revenue per Audited Financial Statements with Return	Schedule D, Part XI, Line 2d: Student Financial Aid $(22,877,595) Actuarial Adjustment $1,392,671 ------------- Total $(21,484,924)
Reconciliation of Expenses per Audited Financial Statements with Return	Schedule D, Part XII, Line 4b: Student Financial Aid $22,877,595

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

Publication of Racially Nondiscriminatory Policy

Schedule E, Part I, Line 3: 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 2013-2014, 50% of the undergraduate students and 40% 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.

Financial Aid from Government Agency

Schedule E, Part I, Line 6a: The College receives financial aid from the U.S. Department of Justice, The National Science Foundation, the County of Marin, the Oakland Unified School District, 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	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	Professional Develop.	$1,438
East Asia and the Pacific	Program Services	Student Recruitment	$5,586
Europe (Including Iceland and Greenland)	Program Services	Faculty Research	$1,200
Europe (Including Iceland and Greenland)	Program Services	Marketing	$7,374
North America	Program Services	Professional Develop.	$2,458
Central America and the Caribbean	Investments		$44,902,931
Europe (Including Iceland and Greenland)	Investments		$14,200,344
Central America and the Caribbean	Grantmaking		$2,000
East Asia and the Pacific	Grantmaking		$33,787
Europe (Including Iceland and Greenland)	Grantmaking		$2,000
Middle East and North Africa	Grantmaking		$2,000
Sub-Saharan Africa	Grantmaking		$4,000

Field	Value	IRS element (for citing)
Subtotal Spent	$59,165,118	SubtotalSpentAmt
Total Spent	$59,165,118	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship to Study Abroad	Central America and the Caribbean	1	$2,000	Acct Credit
Scholarship to Study Abroad	East Asia and the Pacific	2	$33,787	Acct Credit
Scholarship to Study Abroad	Europe (Including Iceland and Greenland)	1	$2,000	Acct Credit
Scholarship to Study Abroad	Middle East and North Africa	1	$2,000	Acct Credit
Scholarship to Study Abroad	Sub-Saharan Africa	1	$4,000	Acct 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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Procedures for Monitoring Grant Funds Outside the United States

Schedule F, Part I, Line 2: Grants are accounted for an 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.

Foreign Individuals

Schedule F, Part III, Line 1: 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 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

Field	Value	IRS element (for citing)
Person	Bentz Whaley Flessner Inc	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7251 Ohms Lane	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55439	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$24,181	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$24,181	TotalRetainedByContractorsAmt
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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
Math Horizon LLC
3411 Spinnaker Way	Ackworth	GA	30102	205352863	$50,000	Review and Translate Materials
Lesson Study Alliance
4801 S Kenwood Ave	Chicago	IL	60615	273869694	$58,400	Review and Translate Materials	501(c)(3)
Global Education Resources LLC
37 Station Road	Madison	NJ	07940	223835977	$45,600	Review and Translate Materials
Oakland Unified School District
1025 2nd Avenue	Oakland	CA	94605	946000385	$73,574	EXPERTISE	115
University of Southern California
3502 Watt Way	Los Angeles	CA	90089	951642394	$264,579	CONDUCT RESEARCH & INTERVIEWS	501(c)(3)
Harvard University
350 Massachusetts Ave	Cambridge	MA	02138	042103580	$125,017	CONDUCT RESEARCH & INTERVIEWS	501(c)(3)
Princeton University
1 Nassau Hall	Princeton	NJ	08540	210634988	$16,209	CONDUCT RESEARCH & INTERVIEWS	501(c)(3)
University of Arizona
888 N Euclid Ave Rm 510	Tuscon	AZ	85719	742652689	$94,313	CONDUCT RESEARCH & INTERVIEWS	115
University of Chicago
6054 Sout Drexel Ave	Chicago	IL	60637	362177139	$73,365	CONDUCT RESEARCH & INTERVIEWS	501(c)(3)
Alameda County Office of Education
313 West Winton Ave	Hayward	CA	94544	946002421	$27,917	EXPERTISE	115

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Prize and Research Awards	242	$158,234
Students Services	3	$3,350
Financial Aid	1476	$23,186,979
Instruction, Research, Support	154	$402,506
Research Stipend	31	$75,108

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitroing Grant Funds in the United States	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2: 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)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (11 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	$401,408	$0	$0	$0	$0	$0	$33,014	$0	$76,169	$0	$510,591	$0	$0	$0
Cynthia Brandt Stover
VP, Institutional Advancement	$179,884	$0	$0	$0	$4,295	$0	$16,657	$0	$1,145	$0	$201,981	$0	$0	$0
Sandra C Greer
Prof of Chemistry/Fmr. Provost	$198,114	$0	$0	$0	$17,930	$0	$18,133	$0	$12,712	$0	$246,889	$0	$0	$0
Tammi D Jackson
V.P. Finance & Admin/Treasurer	$197,743	$0	$0	$0	$0	$0	$17,910	$0	$8,035	$0	$223,688	$0	$0	$0
Renee I Jadushlever
Chief of Staff & VP Operations	$190,660	$0	$0	$0	$0	$0	$18,000	$0	$16,345	$0	$225,005	$0	$0	$0
Deborah Merrill-Sands
Dean of the School of Business	$223,985	$0	$0	$0	$29,405	$0	$20,244	$0	$7,988	$0	$281,622	$0	$0	$0
Jamie L Nickel
Former Int. VP Finance/Treas.	$116,123	$0	$0	$0	$0	$0	$11,385	$0	$23,473	$0	$150,981	$0	$0	$0
Cynthia Scheinberg
Dean of Grad Literary Studies	$153,867	$0	$0	$0	$0	$0	$14,122	$0	$9,828	$0	$177,817	$0	$0	$0
Katherine Schultz
Dean of School of Education	$181,145	$0	$0	$0	$0	$0	$14,438	$0	$19,996	$0	$215,579	$0	$0	$0
Marianne Buroff Sheldon
Board Secretary	$156,018	$0	$0	$0	$0	$0	$14,398	$0	$12,402	$0	$182,818	$0	$0	$0
Bruce B Williams
Fletcher Jones Sociology Prof.	$160,551	$0	$0	$0	$0	$0	$12,223	$0	$8,290	$0	$181,064	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Questions Regarding Compensation	Schedule J, Part I, Line 1: Discretionary Spending Account: The College Vice President for Institutional Advancement received a discretionary spending acccount in the form of an automobile allowance during calendar year 2013. The allowance is included in other reportable compensation in Schedule J, Part II, Column (B)(iii). 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 current Professor of Chemistry held the position of Provost/Dean of the Faculty until 7/1/2013. The value of the housing was included in other reportable compensation in Schedule J, Part II, Column (B)(iii) for these individuals. 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.
Severance Arrangements	Schedule J, Part I, Line 4a: The College has entered into an employment arrangement with its President which includes a severance provision for compensation of up to one-year's salary upon severance without cause if certain conditions are met. there is no provision for change-in-control. No payments were made this year under this provision.
Form 990, Schedule J:	Compensation for certain individuals includes supplemental income related to services performed outside of the school year for research and other grant funded projects as provided by the grant source.
Form 990, Schedule J and Form 990, Part VII:	Compensation for officers, directors, key employees and the top five highest compensated employees is reported on both Schedule J and Form 990, Part VII. As required by the instructions for Form 990, column (b) of Schedule J, Part II reports the compensation reported on the individual's Form W-2 for the 2013 calendar year. In addition, column (c) of Schedule J, Part II reports deferred compensation earned by each individual during the 2013 calendar year, whether the individual actually received this compensation or not. Column (D) of Schedule J, Part II reports the non-taxable benefits received by the individual during the 2013 calendar year. Lastly, column (e) of Schedule J, Part II reports the total compensation received by the individual during the 2013 calendar year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	2005-06-16	$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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0.00000	false	false	false	Yes (true)	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	Yes (true)	trinity plus funding	3.	Yes (true)	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	false	false	0			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN E	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	THE DATE OF THE REBATE COMPUTATION FOR SERIES 2005A and SERIES 2005B BONDS WAS COMPLETED AS OF AUGUST 5, 2010.

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule L, Part IV:	FormAndLineReferenceDesc
Explanation	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, 2014 was $115,484. Board trustee Maryellen Cattani Herringer is the non-executive Chairman of ABM Industries Inc. In an arms-length arrangement, ABM Industries Inc. provided janitorial services to Mills College during the year ended June 30, 2014 in the amount of $474,359. She receives no compensation from Mills College related to the arrangement and did not participate in any discussion or approval of the arrangement. In addition, she receives no compensation from ABM Industries Inc. with respect to the janitorial services contract with Mills College. In addition, Ms. Herringer is a Board Director of PG&E Corporation, which supplies electricity and gas to Mills College. She receives no compensation from PG&E with respect to the contract with Mills College.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$168,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$971,790	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Quotation	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Pledge Receivable	Desc
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$6,113,522	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Stated Value	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Review Process	Form 990, Part VI, Section B, Line 11b: Grant Thornton LLP and Mills College finance staff worked together in gathering the required tax information necessary to complete the tax returns. Grant Thornton 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 Grant Thornton 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.
Monitoring and Enforcement of Conflict of Interest Policy	Form 990, Part VI, Section B, Line 12c: 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.
Process for Determining Compensation of President and Key Employees	Form 990, Part I, Section B, Lines 15a and 15b: 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. 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.
Documents Made Available to the Public	Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Questions Regarding Compensation	Form 990, Part VII and Schedule J, Part II: Until June 30, 2013, the current Professor of Chemistry had served as Provost & Dean of the Faculty. The compensation reported on Form 990, Part VII and Schedule J reflects 6 months of compensation in her former position and 6 months of compensation in her current position.
Other Changes in Net Assets	Form 990, Part XI, Line 9: The other changes in net assets or fund balances is comprised of the following: Actuarial Adjustment: $1,392,671