MILLS COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILLS COLLEGE (EIN 94-1156566)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-24
IRS object ID: 201401149349300820
Schema version: 2012v2.3
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 K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-24T16:30:08-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CALIFORNIA STREET SUITE 2300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156566	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mills College	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% TAMMI JACKSON	InCareOfName
Name Control	MILL	NameControl
Phone	5104302223	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	TAMMI JACKSON	Name
Title	VP of FINANCE/ADMIN/TREASURER	Title
Phone	5104302223	Phone
Date Signed	2014-04-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH S DE TRANE	Name
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Alecia A DeCoudreaux	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	108283565	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mills.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1852	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	See Attachment 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	1560	TotalNbrEmployees
Total Nbr Volunteers	518	TotalNbrVolunteers
Total Gross UBI	164909	TotalGrossUBI
Net Unrelated Business Txbl Income	-83077	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9432830	ContributionsGrantsPriorYear
Contributions Grants Current Year	18705565	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61448553	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64118722	ProgramServiceRevenueCY
Investment Income Prior Year	3163079	InvestmentIncomePriorYear
Investment Income Current Year	6601310	InvestmentIncomeCurrentYear
Other Revenue Prior Year	908153	OtherRevenuePriorYear
Other Revenue Current Year	1243292	OtherRevenueCurrentYear
Total Revenue Prior Year	74952615	TotalRevenuePriorYear
Total Revenue Current Year	90668889	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21165779	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23075414	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42251608	SalariesEtcPriorYear
Salaries Etc Current Year	43662536	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	11665	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	37250	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2799533	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24979024	OtherExpensePriorYear
Other Expenses Current Year	26545043	OtherExpensesCurrentYear
Total Expenses Prior Year	88408076	TotalExpensesPriorYear
Total Expenses Current Year	93320243	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13455461	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2651354	RevenuesLessExpensesCY
Total Assets BOY	311494638	TotalAssetsBOY
Total Assets EOY	320289518	TotalAssetsEOY
Total Liabilities BOY	47115466	TotalLiabilitiesBOY
Total Liabilities EOY	45701674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	264379172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	274587844	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	58711315	Expense
Grants	23065189	Grants
Revenue	51758784	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20695494	Expense
Grants	10225	Grants
Revenue	12359938	Revenue
Description	THE COLLEGE PROVIDES AUXILIARY SERVICES INCLUDING STUDENT HOUSING, FOOD SERVICES, AND OTHER STUDENT SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	79406809	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	320	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1560	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAMMI JACKSON	NamePerson
Telephone Number	5104302223	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Alecia A DeCoudreaux
President and Board Trustee	60.0	0.0	X	X	401539	0	100717
julia almazan
board trustee	1.0	0.0	X		0	0	0
James Andrasick
Board Trustee	2.0	0.0	X		0	0	0
Richard Barrett
Board Trustee	2.0	0.0	X		0	0	0
Wendy Brody
Board Trustee	2.0	0.0	X		0	0	0
Gordon Chong
board trustee	2.0	0.0	X		0	0	0
Troy Duster
Board Trustee	1.0	0.0	X		0	0	0
James Fowler
Board Trustee	1.0	0.0	X		0	0	0
Nan Gefen
board trustee	1.0	0.0	X		0	0	0
Daisy Gonzalez
Board Trustee	1.0	0.0	X		0	0	0
Sabrina Hellman
Board Trustee	1.0	0.0	X		0	0	0
Sandra Hernandez
Board Trustee	2.0	0.0	X		0	0	0
Maryellen Cattani Herringer
Board Trustee	3.0	0.0	X		0	0	0
Linda Jaquez-Fissori
Board Trustee	1.0	0.0	X		0	0	0
Mei Kwong
Board Trustee	1.0	0.0	X		0	0	0
John McDonnell
Board Trustee	1.0	0.0	X		0	0	0
Alex Moses
Board Trustee	1.0	0.0	X		0	0	0
Helen Muirhead
Board Trustee	1.0	0.0	X		0	0	0
Diana Odermatt
board trustee	1.0	0.0	X		0	0	0
Irene Panagopoulos
Board Trustee	1.0	0.0	X		0	0	0
Alma Robinson
Board Trustee	1.0	0.0	X		0	0	0
Gayle Rothrock
Board Trustee	1.0	0.0	X		0	0	0
Myra Strober
Board Trustee	1.0	0.0	X		0	0	0
Roselyne Chroman Swig
Board Trustee	1.0	0.0	X		0	0	0
Evelyn Thorne
Board Trustee	1.0	0.0	X		0	0	0
Linda Cohen Turner
Board Trustee	1.0	0.0	X		0	0	0
Glenn Voyles
board trustee	2.0	0.0	X		0	0	0
Margaret Wilkerson
board trustee	2.0	0.0	X		0	0	0
Barbara Wolfe
vice chair	2.0	0.0	X	X	0	0	0
Karen May
Board Trustee	1.0	0.0	X		0	0	0
Katie Sanborn
Board Trustee	1.0	0.0	X		0	0	0
Liz Parker
Board Trustee	1.0	0.0	X		0	0	0
Lyn Flanigan
Board Trustee	1.0	0.0	X		0	0	0
Marjan Soleimanieh
Board Trustee	1.0	0.0	X		0	0	0
kathleen burke
board chairperson	5.0	0.0	X	X
nita clark
board trustee	1.0	0.0	X
maribelle leavitt
board trustee	1.0	0.0	X
katherine schapiro
board trustee	2.0	0.0	X
Sandra C Greer
Provost & Dean of the Faculty	50.0	0.0		X	259847	0	31445
Jamie L Nickel
Int VP for Finance & Treasurer	50.0	0.0		X	135885	0	33132
tammi d jackson
VP of Finance/Admin/Treasurer	50.0	0.0		X	50421	0	13516
marianne b sheldon
Board Secretary & WASC Liaison	40.0	0.0		X	156317	0	25245
LULESA M HAMMOND
INT VP FOR HR & ADMINISTRATION	50.0	0.0		X	121059		21568
carrie hall
Exec Asst & Asst Board Sec	40.0	0.0		X	71508	0	13792
CYNTHIA BRANDT STOVER
VP, Institutional Advancement	50.0	0.0			241400	0	20943	X
RENEE I JADUSHLEVER
Chief of Staff & VP for Ops	50.0	0.0			187189	0	33720	X
deborah merrill-sands
Dean of the School of Business	40.0	0.0			243585	0	36443		X
katherine schultz
Dean of School of Education	40.0	0.0			186917	0	33793		X
bruce b williams
Fletcher Jones Sociology Prof	40.0	0.0			160473	0	21161		X
cynthia scheinberg
Chair & Dean Grad Literary Stu	40.0	0.0			160884	0	23278		X
joseph e kahne
Professor of Education	40.0	0.0			166924	0	23318		X
mary-ann milford
Former Provost and Dean	40.0	0.0			134881	0	19394			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2678829	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	451465	TotalOtherCompensation
Number Individuals GT100 K	65	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Bon Appetit Compass Group
PO Box 59184	BOULDER	CO	80322	Food Svc Provider	3043768
The Permanente Medical Group Inc
1950 Franklin St 18th Floor	OAKLAND	CA	94612	On-Campus Med Ctr	560585
Altura Construction
PO Box 2307	NAPA	CA	94558	Construction	506318
ABM Janitorial Services
420 Taylor St Second Floor	SAN FRANCISCO	CA	94102	Janitorial Services	483185
MAI Industries Inc
50 Bonaventura Drive	SAN JOSE	CA	95134	Construction	402649

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Government Grants	3540344	GovernmentGrants
All Other Contributions	15165221	AllOtherContributions
Noncash Contributions	7768916	NoncashContributions
Total Contributions	18705565	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	51758784	51758784
AUXILIARY SERVICES	611710	12359938	12359938

Field	Value	IRS element (for citing)
Total Program Service Revenue	64118722	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1546836	TotalRevenueColumn
Unrelated Business Revenue	26051	UnrelatedBusinessRevenue
Exclusion	$1,520,785	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22669150	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17614676	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5054474	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5054474	TotalRevenueColumn
Exclusion	$5,054,474	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	611710	1011761	$1,011,761
SWIMMING POOL	713940	231531	$92,673	138858

Field	Value	IRS element (for citing)
Total Other Revenue	1243292	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90668889	TotalRevenueColumn
Related Or Exempt Function Income	64118722	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	164909	UnrelatedBusinessRevenue
Exclusion	$7,679,693	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	958771	Total
Program Services	958771	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22099678	Total
Program Services	22099678	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	16965	Total
Program Services	16965	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2017288	Total
Program Services	475734	ProgramServices
Management And General	1266671	ManagementAndGeneral
Fundraising	274883	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	231284	Total
Program Services	155307	ProgramServices
Fundraising	75977	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32787380	Total
Program Services	27648584	ProgramServices
Management And General	3705634	ManagementAndGeneral
Fundraising	1433162	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2016437	Total
Program Services	1670082	ProgramServices
Management And General	241562	ManagementAndGeneral
Fundraising	104793	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4404808	Total
Program Services	3537463	ProgramServices
Management And General	705036	ManagementAndGeneral
Fundraising	162309	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2205339	Total
Program Services	1846670	ProgramServices
Management And General	256728	ManagementAndGeneral
Fundraising	101941	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	327395	Total
Program Services	259835	ProgramServices
Management And General	24869	ManagementAndGeneral
Fundraising	42691	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	196505	Total
Management And General	196505	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	37250	Total
Fundraising	37250	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1232430	Total
Management And General	1232430	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6526562	Total
Program Services	5909178	ProgramServices
Management And General	555947	ManagementAndGeneral
Fundraising	61437	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	204278	Total
Program Services	194363	ProgramServices
Management And General	9095	ManagementAndGeneral
Fundraising	820	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4225607	Total
Program Services	3409384	ProgramServices
Management And General	710093	ManagementAndGeneral
Fundraising	106130	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1019294	Total
Program Services	432236	ProgramServices
Management And General	536061	ManagementAndGeneral
Fundraising	50997	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2517762	Total
Program Services	2270554	ProgramServices
Management And General	201491	ManagementAndGeneral
Fundraising	45717	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	811881	Total
Program Services	676830	ProgramServices
Management And General	82966	ManagementAndGeneral
Fundraising	52085	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	268567	Total
Program Services	154065	ProgramServices
Management And General	91677	ManagementAndGeneral
Fundraising	22825	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1577690	Total
Program Services	1360433	ProgramServices
Management And General	169294	ManagementAndGeneral
Fundraising	47963	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4933232	Total
Program Services	4253898	ProgramServices
Management And General	529360	ManagementAndGeneral
Fundraising	149974	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	702699	Total
Program Services	352199	ProgramServices
Management And General	338575	ManagementAndGeneral
Fundraising	11925	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HOSPITALITY	649888	395765	239968	14155
INDIRECT GRANT COSTS	532098	532098
OTHER: BAD DEBT EXPENSE	370253	370253
COLLEGE/STUDENT EVENTS	256873	255304	1569

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	192029	Total
Program Services	171160	ProgramServices
Management And General	18370	ManagementAndGeneral
Fundraising	2499	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	93320243	Total
Program Services	79406809	ProgramServices
Management And General	11113901	ManagementAndGeneral
Fundraising	2799533	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35866	BOY
EOY	36494	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10191455	BOY
EOY	10517050	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13945474	BOY
EOY	14641976	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1024568	BOY
EOY	1420558	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	133000	BOY
EOY	120576	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2749268	BOY
EOY	2605200	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	79587	BOY
EOY	349798	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1808867	BOY
EOY	1925814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	202117824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87225941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	117155916	BOY
EOY	114891883	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	61948117	BOY
EOY	63421756	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	102422520	BOY
EOY	110358413	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	311494638	BOY
EOY	320289518	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6253206	BOY
EOY	6208279	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	33431026	BOY
EOY	32676910	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7431234	BOY
EOY	6816485	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47115466	BOY
EOY	45701674	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73263711	BOY
EOY	77577541	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59281924	BOY
EOY	62726527	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131833537	BOY
EOY	134283776	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264379172	BOY
EOY	274587844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311494638	BOY
EOY	320289518	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2651354	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	12047646	ReconciliationUnrealizedInvest
Reconcilation Other Changes	812380	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	INFLUENCE ON LEGISLATIVE MATTERS	Identifier
Return Reference	SCHEDULE C, PART I-A, LINE 1 AND PART II-B	ReturnReference
Explanation	THIS 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 EDUCATION INDUSTRY AS A WHOLE. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	247758	RevenuesIncluded
Assets In Part X	2932543	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	165767934	BeginningOfYearBalance
Contributions	3125839	Contributions
Investment Earnings Or Losses	18534132	InvestmentEarningsOrLosses
Grants Or Scholarships	4287902	GrantsOrScholarships
Other Expenditures	7364780	OtherExpenditures
Administrative Expenses	1232430	AdministrativeExpenses
End Of Year Balance	174542793	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	183397312	BeginningOfYearBalance
Contributions	1916397	Contributions
Investment Earnings Or Losses	-1633727	InvestmentEarningsOrLosses
Grants Or Scholarships	4407597	GrantsOrScholarships
Other Expenditures	12632706	OtherExpenditures
Administrative Expenses	871745	AdministrativeExpenses
End Of Year Balance	165767934	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	165376656	BeginningOfYearBalance
Contributions	3368961	Contributions
Investment Earnings Or Losses	28685789	InvestmentEarningsOrLosses
Grants Or Scholarships	4566223	GrantsOrScholarships
Other Expenditures	8642775	OtherExpenditures
Administrative Expenses	825096	AdministrativeExpenses
End Of Year Balance	183397312	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156570854	BeginningOfYearBalance
Contributions	2679071	Contributions
Investment Earnings Or Losses	19398573	InvestmentEarningsOrLosses
Grants Or Scholarships	4227765	GrantsOrScholarships
Other Expenditures	8523852	OtherExpenditures
Administrative Expenses	520225	AdministrativeExpenses
End Of Year Balance	165376656	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	210555656	BeginningOfYearBalance
Contributions	4757006	Contributions
Investment Earnings Or Losses	-45464895	InvestmentEarningsOrLosses
Grants Or Scholarships	4058921	GrantsOrScholarships
Other Expenditures	8555553	OtherExpenditures
Administrative Expenses	662439	AdministrativeExpenses
End Of Year Balance	156570854	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.04290	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.74900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20810	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291686	OtherCostOrOtherBasis
Book Value	291686	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103843217	OtherCostOrOtherBasis
Depreciation	36696531	Depreciation
Book Value	67146686	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62965206	OtherCostOrOtherBasis
Depreciation	20228835	Depreciation
Book Value	42736371	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32085172	OtherCostOrOtherBasis
Depreciation	30300575	Depreciation
Book Value	1784597	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2932543	OtherCostOrOtherBasis
Book Value	2932543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114891883	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS	42028042	F
INTERNATIONAL EQUITY FUNDS	67909592	F
REITS	254398	F
FIXED INCOME	166381	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	110358413	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ANNUITY AND LIFE INCOME PAYABLE	$2,126,964
LINE OF CREDIT	$3,500,000
GOV'T ADVANCES FOR STUDENT LOANS	$1,189,521

Field	Value	IRS element (for citing)
Total Of Amounts	6816485	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	81205274	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12047646	NetUnrealizedGainsInvestments
Other Revenues	-20278831	OtherRevenues
Revenue Not Rptd F990	-8231185	RevenueNotRptdF990
Revenue Subtotal	89436459	RevenueSubtotal
Investment Expenses Not Included	1232430	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1232430	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	90668889	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	70996602	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	70996602	ExpensesSubtotal
Investment Expenses Not Included2	1232430	InvestmentExpensesNotIncluded2
Other Expenses Not Included	21091211	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22323641	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	93320243	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 PURPOSE 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.
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	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, 2010 THROUGH JUNE 30, 2012 PLUS THE CURRENT TAX YEAR ENDED JUNE 30, 2013 FOR FEDERAL PURPOSES AND THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 PLUS THE CURRENT TAX YEAR ENDED JUNE 30, 2013 FOR CALIFORNIA PURPOSES. FOR BOTH FEDERAL AND CALIFORNIA, THERE IS AN UNRELATED BUSINESS INCOME NET OPERATING LOSS CARRYOVER OF APPROXIMATELY $1.3 MILLION AND $1.3 MILLION AS OF JUNE 30, 2013 AND JUNE 30, 2012, 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 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, 2013 AND THE YEAR ENDED JUNE 30, 2012, NOR ARE ANY CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING JUNE 30, 2013. 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 ON FINANCIAL POSITION AND THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES.
RECONCILIATIONS	SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS	STUDENT FINANCIAL AID (21,091,211) ACTUARIAL ADJUSTMENT 812,380 SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS STUDENT FINANCIAL AID 21,091,211

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE E, 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 & WORLD REPORT. IN THE ACADEMIC YEAR 2012-2013 52% OF THE UNDERGRADUATE STUDENTS AND 43% OF THE GRADUATE STUDENTS WERE OF COLOR INCLUDING STUDENTS THAT IDENTIFIED THEMSELVES AS MULTI-ETHNIC. MILLS COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG, STUDENT APPLICATION AND IN THE MAJORITY OF ITS BROCHURES AND OTHER WRITTEN ADMISSIONS COMMUNICATIONS. THE POLICY IS INCLUDED ON THE COLLEGE WEB PAGE.

Schedule E, Line 6a

THE COLLEGE RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Program Services	Faculty Research	6511
East Asia and the Pacific	Program Services	Prof. Development	8302
East Asia and the Pacific	Fundraising		21563
East Asia and the Pacific	Program Services	Misc. Expenses	7515
Europe (Including Iceland and Greenland)	Program Services	Faculty Research	7552
Europe (Including Iceland and Greenland)	Program Services	Faculty Travel Grant	1500
Europe (Including Iceland and Greenland)	Program Services	Misc. Expenses	8152
Europe (Including Iceland and Greenland)	Program Services	Prof. Development	4835
North America	Program Services	Prof. Development	1475
North America	Program Services	Misc. Expenses	590
South Asia	Program Services	Faculty Research	4341
Europe (Including Iceland and Greenland)	Grantmaking	Education assistance	11965
North America	Grantmaking	education assistance	5000
Central America and the Caribbean	Investments		39279000
Europe (Including Iceland and Greenland)	Investments		11673000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	51041301	SubtotalAmountSpent
Total Amount Spent	51041301	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
FINANCIAL AID	Europe (Including Iceland and Greenland)	3	11965	ACCOUNT CRDT
FINANCIAL AID	North America	1	5000	ACCOUNT CRDT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE F, PART I, LINE 2

GRANTS ARE ACCOUNTED FOR IN 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 OF THE COLLEGE MONITORS THE AMOUNTS GIVEN BY GRANTS.

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	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Bentz Whaley Flessner Inc	7251 Ohms Lane	Minneapolis	MN	55439	Consulting	false	0	27000	0
HARRIS CONNECT INC	1511 ROUTE 22 SUITE C-25	BREWSTER	NY	10509	CONSULTING	false	0	10250	0

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	37250	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization
Licensed States	CA	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Oakland Unified School District
1025 2nd Avenue	Oakland	CA	94605	946000385	115	216011	Technical Assistance and Expertise
University of Southern California
USC Anneberg 3502 Watt Way	Los Angeles	CA	90089	951642394	501(c)(3)	230389	CONDUCT RESEARCH AND INTERVIEWS
Harvard University
350 Massachussetts Ave Ste 600	Cambridge	MA	02138	042103580	501(c)(3)	191557	CONDUCT RESEARCH AND INTERVIEWS
Alameda County Office of Education
313 W Winton Ave	Hayward	CA	94544	946002421	115	21705	TEACHER PROFESSIONAL DEVELOPMENT
Institute for Advanced Study
1 Einstein Drive	Princeton	NJ	08540	210634988	501(c)(3)	28750	CONDUCT RESEARCH
National Writing Project Corp
2105 Bancroft Way	Berkeley	CA	94720	943130846	501(c)(3)	65560	COLLABORATE
Math Horizon LLC
3411 Spinnaker Way	Ackworth	GA	30102	205352863		57600	REVIEW AND TRANSLATE MATERIALS
Lesson Study Alliance
4801 S Kenwood Ave	Chicago	IL	60615	273869694	501(c)(3)	56800	REVIEW AND TRANSLATE MATERIALS
GLOBAL EDUCATION RESOURCE
37 STATION ROAD	MADISON	NJ	07940	223835977		90400	REVIEW AND TRANSLATE MATERIALS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
PRIZES & RESEARCH AWARDS	393	168271
Financial Aid	1493	20922940
Students Services	11	10225
INSTRUCTION, RESEARCH, SUPPORT	150	923241
RESEARCH STIPENDS	8	75000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2	Identifier
Explanation	GRANTS ARE PUT INTO A SEPARATE AND UNIQUE FUND AND THE EXPENDITURES ARE MONITORED AGAINST THE PROPOSAL AND AWARD. THE COLLEGE MANAGES AN EXTENSIVE FINANCIAL AID PROGRAM TO ENSURE THAT A HIGHLY QUALIFIED AND DIVERSE POPULATION IS ABLE TO MATRICULATE AND CONTINUE TO GRADUATION. THE ASSISTANCE PROGRAMS TAKE TWO MAJOR FORMS: MERIT SCHOLARSHIPS AND NEED-BASED FINANCIAL AID. THE FINANCIAL AID DEPARTMENT MONITORS THE AMOUNTS GIVEN BY THE GRANT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Alecia A DeCoudreaux
President and Board Trustee	395487	0	0	0	6052	0	28609	0	72108	0	502256	0	0	0
Sandra C Greer
Provost & Dean of the Faculty	225478	0	0	0	34369	0	19426	0	12019	0	291292	0	0	0
Jamie L Nickel
Int VP for Finance & Treasurer	135885	0	0	0	0	0	12398	0	20734	0	169017	0	0	0
CYNTHIA BRANDT STOVER
VP, Institutional Advancement	235400	0	0	0	6000	0	19635	0	1308	0	262343	0	0	0
RENEE I JADUSHLEVER
Chief of Staff & VP for Ops	187189	0	0	0	0	0	16790	0	16930	0	220909	0	0	0
deborah merrill-sands
Dean of the School of Business	214493	0	0	0	29092	0	19056	0	17387	0	280028	0	0	0
katherine schultz
Dean of School of Education	186917	0	0	0	0	0	15363	0	18430	0	220710	0	0	0
bruce b williams
Fletcher Jones Sociology Prof	160473	0	0	0	0	0	13336	0	7825	0	181634	0	0	0
marianne b sheldon
Board Secretary & WASC Liaison	156317	0	0	0	0	0	13598	0	11647	0	181562	0	0	0
cynthia scheinberg
Chair & Dean Grad Literary Stu	160884	0	0	0	0	0	13917	0	9361	0	184162	0	0	0
joseph e kahne
Professor of Education	166924	0	0	0	0	0	10552	0	12766	0	190242	0	0	0
mary-ann milford
Former Provost and Dean	134881	0	0	0	0	0	11600	0	7794	0	154275	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE J, PART I, LINE 1A	DISCRETIONARY SPENDING ACCOUNT: THE COLLEGE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT RECEIVED AN AUTOMOBILE ALLOWANCE DURING CALENDAR YEAR 2012. 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 PRESIDENT IS PROVIDED ON-CAMPUS HOUSING AS A CONVENIENCE TO THE COLLEGE TO CONDUCT COLLEGE BUSINESS INCLUDING FUNDRAISING AND OTHER COLLEGE BUSINESS AS PART OF HER EMPLOYMENT CONTRACT. THE VALUE OF THE HOUSING IS INCLUDED IN NONTAXABLE BENEFITS IN SCHEDULE J, PART II, COLUMN (D). THE PROVOST/ DEAN OF FACULTY AND THE DEAN OF SCHOOL OF BUSINESS RECEIVED ON-CAMPUS HOUSING AS PART OF THEIR EMPLOYMENT CONTRACTS. THE HOUSING VALUE IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B) (III). 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 J, PART 1, 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 PART VII	COMPENSATION FOR OFFICERS, DIRECTORS, KEY EMPLOYEES AND THE TOP FIVE PAID EMPLOYEES IS REPORTED ON BOTH SCHEDULE J AND PART VII. AS REQUIRED BY THE INSTRUCTIONS FOR FORM 990, COLUMN B OF SCHEDULE J, PAGE 2 REPORTS THE COMPENSATION REPORTED ON THE INDIVIDUAL'S FORM W-2 FOR THE 2012 CALENDAR YEAR. IN ADDITION, COLUMN C OF SCHEDULE J, PAGE 2 REPORTS DEFERRED COMPENSATION EARNED BY EACH INDIVIDUAL DURING THE 2012 CALENDAR YEAR WHETHER THE INDIVIDUAL ACTUALLY RECEIVED THIS COMPENSATION OR NOT AND COLUMN D OF SCHEDULE J, PAGE 2 REPORTS THE NON-TAXABLE BENEFITS RECEIVED BY THE INDIVIDUAL DURING THE 2012 CALENDAR YEAR. COLUMN E OF SCHEDULE J, PAGE 2 REPORTS THE TOTAL COMPENSATION RECEIVED BY THE INDIVIDUAL DURING THE 2012 CALENDAR YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CEFA - Series 2005 A Notes	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521705592	IssuerEIN
CUSIP Number	1301756Q0	CUSIPNumber
Date Issued	2005-06-16	DateIssued
Issue Price	25842797	IssuePrice
Description Of Purpose	CAPITAL PROJECTS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	26566462	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	496991	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	26069471	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
No Rebate Due	true	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	true	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	trinity plus funding	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	3.	TermOfGIC
Regulatory Safe Harbor Satisfied	true	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	true	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, COLUMN E	0	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 III LINE 9, PART IV LINE 7, AND PART V	0	THE COLLEGE HAS ADOPTED PRACTICES AND PROCEDURES TO ENSURE THE POST ISSUANCE COMPLIANCE OF ITS TAX-EXEMPT BOND LIABILITIES AND TO ENSURE THAT THERE ARE NO VIOLATIONS OF FEDERAL TAX REQUIREMENTS AND THAT ANY VIOLATIONS ARE QUICKLY IDENTIFIED AND CORRECTED. A TAX-EXEMPT BONDS POST ISSUANCE COMPLIANCE POLICY WAS APPROVED BY THE AUDIT COMMITTEE OF THE
SCHEDULE K, PART IV, LINE 2C	0	THE DATE OF THE REBATE COMPUTATION FOR SERIES 2005A AND SERIES 2005B BONDS WAS COMPLETED AS OF AUGUST 5, 2010.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CEFA - SERIES 2005 B NOTES	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521705592	IssuerEIN
CUSIP Number	1301757F3	CUSIPNumber
Date Issued	2005-09-07	DateIssued
Issue Price	3020154	IssuePrice
Description Of Purpose	REFINANCE 1995 BONDS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	3020198	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	58019	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	22566	CapitalExpenditures
Other Spent Proceeds	2939613	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
No Rebate Due	true	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Janet L Holmgren	NamePerson
Relationship With Organization	former pres	RelationshipWithOrganization
Purpose Of Loan	Housing	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$300,000	OriginalPrincipalAmount
Balance Due	120576	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	120576	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE L PART IV	Identifier
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, 2013 WAS $75,977. 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, 2013 IN THE AMOUNT OF $483,185. 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.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	85	NumberOfContributions
Noncash Contribs Rptd F990	247758	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	55	NumberOfContributions
Noncash Contribs Rptd F990	2121643	NoncashContribsRptdF990
Method Of Determining Revenues	Market Quotation	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Pledge Receivable	Description
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	5399516	NoncashContribsRptdF990
Method Of Determining Revenues	Stated Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
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 BOARD OF DIRECTORS AND THE AUDIT COMMITTEE MEMBERS WERE SENT THE FINAL 990 DRAFT. 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.
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 AND REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER AND THEN 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.
FORM 990, PART VI, 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 OVER 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 EXTERNAL MARKET COMPARABLES. 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 RESOURCES DEPARTMENT.
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.
FORM 990, PART VII, SECTION A, LINE 1A	COMPENSATION TO MARY ANN MILFORD IS BASED UPON THE FACULTY POSITION SHE ASSUMED FOLLOWING THE TERM AS A COLLEGE OFFICER AND IS NOT RELATED TO HER FORMER ROLE AS AN OFFICER.
FORM 990, PART XI, LINE 9	THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES ARE COMPRISED OF THE FOLLOWING: ACTUARIAL ADJUSTMENT 812,380