MILLS COLLEGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MILLS COLLEGE (EIN 94-1156566)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201111339349303446
Schema version: 2009v1.7
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)
Timestamp	2011-05-13T13:05:23-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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)
Name Control	MILL	NameControl
Phone	5104302223	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMIE NICKEL	Name
Title	INTERIM VP FINANCE AND TREASURER	Title
Date Signed	2011-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRANT THORNTON LLP	Name
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET L HOLMGREN	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	142240790	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 Statement 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	1439	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	43432	TotalGrossUBI
Net Unrelated Business Txbl Income	-167719	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27584775	ContributionsGrantsPriorYear
Contributions Grants Current Year	11552659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	53337613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56948118	ProgramServiceRevenueCY
Investment Income Prior Year	-3229806	InvestmentIncomePriorYear
Investment Income Current Year	3635592	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1524477	OtherRevenuePriorYear
Other Revenue Current Year	951003	OtherRevenueCurrentYear
Total Revenue Prior Year	79217059	TotalRevenuePriorYear
Total Revenue Current Year	73087372	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18804378	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20067381	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39561850	SalariesEtcPriorYear
Salaries Etc Current Year	40478439	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	103571	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	65270	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2736430	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22392681	OtherExpensePriorYear
Other Expenses Current Year	24977285	OtherExpensesCurrentYear
Total Expenses Prior Year	80862480	TotalExpensesPriorYear
Total Expenses Current Year	85588375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1645421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12501003	RevenuesLessExpensesCY
Total Assets BOY	315206634	TotalAssetsBOY
Total Assets EOY	307207152	TotalAssetsEOY
Total Liabilities BOY	57883436	TotalLiabilitiesBOY
Total Liabilities EOY	45571976	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	257323198	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	261635176	NetAssetsOrFundBalancesEOY
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	50654203	Expense
Grants	20051761	Grants
Revenue	45721127	Revenue
Description	THE COLLEGE PROVIDES Instruction, research, public service and academic support to 926 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND TO 584 FULL-TIME EQUIVALENT 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	20810225	Expense
Grants	15620	Grants
Revenue	11226991	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	71464428	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	309	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1439	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
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	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	JAMIE NICKEL	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

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JANET L HOLMGREN
PRESIDENT AND BOARD TRUSTEE	40.0	X	X	401157	0	97345
JULIA ALMAZAN
BOARD TRUSTEE	1.0	X		0	0	0
JAMES ANDRASICK
BOARD TRUSTEE	1.0	X		0	0	0
RICHARD BARRETT
BOARD TRUSTEE	1.0	X		0	0	0
MARA MICHELLE BATLIN
BOARD TRUSTEE	1.0	X		0	0	0
ANITA ARAGON BOWERS
BOARD TRUSTEE	1.0	X		0	0	0
WENDY BRODY
BOARD TRUSTEE	1.0	X		0	0	0
KATHLEEN BURKE
BOARD CHAIRPERSON	1.0	X	X	0	0	0
EARL CHEIT
BOARD TRUSTEE	1.0	X		0	0	0
GORDON CHONG
BOARD TRUSTEE	1.0	X		0	0	0
JOAN DANFORTH
BOARD TRUSTEE	1.0	X		0	0	0
LAURIANN DELAY
BOARD TRUSTEE	1.0	X		0	0	0
THOMAS EHRLICH
BOARD TRUSTEE	1.0	X		0	0	0
LYN FLANIGAN
BOARD TRUSTEE	1.0	X		0	0	0
JAMES FOWLER
BOARD TRUSTEE	1.0	X		0	0	0
NAN GEFEN
BOARD TRUSTEE 1ST VICE CHAIR	1.0	X	X	0	0	0
SABRINA HELLMAN
BOARD TRUSTEE	1.0	X		0	0	0
MARYELLEN CATTANI HERRINGER
BOARD TRUSTEE	1.0	X		0	0	0
CAROLINE HU
BOARD TRUSTEE CY PT	1.0	X		0	0	0
MERRILL KASPER
BOARD TRUSTEE	1.0	X		0	0	0
PAULINE LANGSLEY
BOARD TRUSTEE	1.0	X		0	0	0
MARIBELLE LEAVITT
BOARD TRUSTEE	1.0	X		0	0	0
LORRY LOKEY
BOARD TRUSTEE	1.0	X		0	0	0
JOHN MCDONNELL
BOARD TRUSTEE	1.0	X		0	0	0
HELEN MUIRHEAD
BOARD TRUSTEE 2ND VICE CHAIR	1.0	X	X	0	0	0
JANE NEWHALL
BOARD TRUSTEE	1.0	X		0	0	0
ALEXANDRA RINDE
BOARD TRUSTEE	1.0	X		0	0	0
GAYLE ROTHROCK
BOARD TRUSTEE	1.0	X		0	0	0
CRISTINE RUSSELL
BOARD TRUSTEE	1.0	X		0	0	0
CLARE SPRINGS
BOARD TRUSTEE	1.0	X		0	0	0
VIVIAN STEPHENSON
BOARD TRUSTEE	1.0	X		0	0	0
MYRA STROBER
BOARD TRUSTEE	1.0	X		0	0	0
ROSELYNE CHROMAN SWIG
BOARD TRUSTEE	1.0	X		0	0	0
CORAZON TELLEZ
BOARD TRUSTEE	1.0	X		0	0	0
BARBARA SANDOVAL TERRAZAS
BOARD TRUSTEE	1.0	X		0	0	0
EVELYN THORNE
BOARD TRUSTEE	1.0	X		0	0	0
LINDA COHEN TURNER
BOARD TRUSTEE	1.0	X		0	0	0
TONI RENEE VIERRA
BOARD TRUSTEE	1.0	X		0	0	0
GLENN VOYLES
BOARD TRUSTEE	1.0	X		0	0	0
MARGARET WILKERSON
BOARD TRUSTEE	1.0	X		0	0	0
RAMON TORRECILHA
EXECUTIVE VP / BOARD SECRETARY	40.0		X	258549	0	45974
SANDRA GREER
PROVOST AND DEAN OF FACULTY	40.0		X	229256	0	43765
LADENE DIAMOND
VP FINANCE ADMIN / TREASURER	40.0		X	193306	0	39570
THERESE LEONE
VP AND GENERAL COUNSEL	40.0			182984	0	45255	X
RENEE JADUSHLEVER
VP OF OPERATIONS	40.0			179270	0	36135	X
ANDREW WORKMAN
VICE PROVOST	40.0			165143	0	31675	X
BRUCE WILLIAMS
FLETCHER JONES SOCIOLOGY PROF	40.0			166600	0	20130		X
JOSEPH KAHNE
DEAN OF SCHOOL OF EDUCATION	40.0			165969	0	28730		X
NANCY THORNBORROW
DEAN OF THE SCHOOL OF BUSINESS	40.0			157615	0	22013		X
MARIANNE SHELDON
ACCREDITATION OFFICER	40.0			153529	0	24722		X
BARBARA HABER
INTERIM ASSO VP PLAN/FAC	40.0			147626	0	23805		X
MARY ANN MILFORD
FORMER PROVOST AND DEAN	40.0			144935	0	20751			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2545939	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	479870	TotalOtherCompensation
Number Individuals GT100 K	62	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
DPR CONSTRUCTION INC
1510 S WINCHESTER BLVD	SAN JOSE	CA	85128	CONSTRUCTION	8921868
BON APPETIT COMPASS GROUP
PO BOX 59184	BOULDER	CO	80322	FOOD SERVICE	3132723
JAMES R GRIFFIN INC
39199 PASEO PADRE PDWY NO B	FREMONT	CA	94538	CONSTRUCTION	1308201
ABM JANITORIAL SERVICES
FILE NO 43673	LOS ANGELES	CA	90074	JANITORIAL SERVICES	903289
UC REGENTS
2223 FULTON STREET	BERKELEY	CA	94720	STUDENT HEALTH CARE	831988

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
Government Grants	3005078	GovernmentGrants
All Other Contributions	8547581	AllOtherContributions
Noncash Contributions	1452758	NoncashContributions
Total Contributions	11552659	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	45721127	45721127
AUXILIARY SERVICES	611710	11226991	11226991

Field	Value	IRS element (for citing)
Total Program Service Revenue	56948118	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1328146	TotalRevenueColumn
Unrelated Business Revenue	-75020	UnrelatedBusinessRevenue
Exclusion	$1,403,166	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	71460864	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	69153418	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2307446	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2307446	TotalRevenueColumn
Exclusion	$2,307,446	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	725001	$725,001
SWIMMING POOL	713940	226002	$107,550	118452

Field	Value	IRS element (for citing)
Total Other Revenue	951003	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	73087372	TotalRevenueColumn
Related Or Exempt Function Income	56948118	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	43432	UnrelatedBusinessRevenue
Exclusion	$4,543,163	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	146614	Total
Program Services	146614	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	19920767	Total
Program Services	19920767	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	1917913	Total
Program Services	437995	ProgramServices
Management And General	1175230	ManagementAndGeneral
Fundraising	304688	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	92403	Total
Fundraising	92403	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29907901	Total
Program Services	24952466	ProgramServices
Management And General	3895328	ManagementAndGeneral
Fundraising	1060107	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2520068	Total
Program Services	2042122	ProgramServices
Management And General	407819	ManagementAndGeneral
Fundraising	70127	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3808920	Total
Program Services	2783200	ProgramServices
Management And General	877119	ManagementAndGeneral
Fundraising	148601	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2231234	Total
Program Services	1781648	ProgramServices
Management And General	355801	ManagementAndGeneral
Fundraising	93785	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	295279	Total
Program Services	36324	ProgramServices
Management And General	215187	ManagementAndGeneral
Fundraising	43768	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	111148	Total
Management And General	111148	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	65270	Total
Fundraising	65270	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	528029	Total
Management And General	528029	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6254953	Total
Program Services	5165010	ProgramServices
Management And General	974409	ManagementAndGeneral
Fundraising	115534	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	138026	Total
Program Services	111252	ProgramServices
Management And General	25800	ManagementAndGeneral
Fundraising	974	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4009590	Total
Program Services	3294048	ProgramServices
Management And General	545520	ManagementAndGeneral
Fundraising	170022	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	565326	Total
Program Services	126354	ProgramServices
Management And General	400290	ManagementAndGeneral
Fundraising	38682	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4450165	Total
Program Services	3898792	ProgramServices
Management And General	432268	ManagementAndGeneral
Fundraising	119105	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	745163	Total
Program Services	586131	ProgramServices
Management And General	109177	ManagementAndGeneral
Fundraising	49855	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	268151	Total
Program Services	170338	ProgramServices
Management And General	95661	ManagementAndGeneral
Fundraising	2152	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	632635	Total
Program Services	531414	ProgramServices
Management And General	80977	ManagementAndGeneral
Fundraising	20244	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5211933	Total
Program Services	4378024	ProgramServices
Management And General	667127	ManagementAndGeneral
Fundraising	166782	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	307522	Total
Program Services	7543	ProgramServices
Management And General	299979	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HOSPITALITY	546303	316751	187046	42506
OTHER EXPENSES	913062	777635	3602	131825

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	85588375	Total
Program Services	71464428	ProgramServices
Management And General	11387517	ManagementAndGeneral
Fundraising	2736430	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36682	BOY
EOY	32822	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16197159	BOY
EOY	6701473	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24414306	BOY
EOY	13401280	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	828788	BOY
EOY	814007	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	295504	BOY
EOY	290388	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2595407	BOY
EOY	2721796	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	473590	BOY
EOY	206268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1873547	BOY
EOY	1863205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	195558007	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72201193	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121344144	BOY
EOY	123356814	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	66420310	BOY
EOY	77210735	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	80726857	BOY
EOY	80607677	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	340	BOY
EOY	687	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	315206634	BOY
EOY	307207152	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9739708	BOY
EOY	6904591	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	35488377	BOY
EOY	34834260	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	8840537	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3814814	BOY
EOY	3833125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57883436	BOY
EOY	45571976	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77357486	BOY
EOY	78250361	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56233695	BOY
EOY	57366201	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123732017	BOY
EOY	126018614	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	257323198	BOY
EOY	261635176	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	315206634	BOY
EOY	307207152	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	INFLUENCE ON LEGISLATIVE MATTERS	Identifier
Return Reference	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	41600	RevenuesIncluded
Assets In Part X	2461940	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
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	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 Minus1 Year CurrentYearMinus1Year

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	0.06520	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.93480	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	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	29760344	Depreciation
Book Value	74082873	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58564089	OtherCostOrOtherBasis
Depreciation	15670832	Depreciation
Book Value	42893257	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29568760	OtherCostOrOtherBasis
Depreciation	26770017	Depreciation
Book Value	2798743	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3290255	OtherCostOrOtherBasis
Book Value	3290255	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	123356814	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue
LIMITED PARTNERSHIPS	50381935
INTERNATIONAL EQUITY FUNDS	29404648
REITS	821094

Field	Value	IRS element (for citing)
Total Of Book Value Securities	80607677	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITY AND LIFE INCOME PAYABLE	$2,407,599
GOV'T ADVANCES FOR STUDENT LOANS	$1,425,526

Field	Value	IRS element (for citing)
Total Of Amounts	3833125	TotalOfAmounts
Total Revenue	73087372	TotalRevenue
Total Expenses	85588375	TotalExpenses
Excess Or Deficit For Year	-12501003	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15851701	NetUnrealizedGLOnInvestments
Other	$961,280	OtherAmount
Total Adjustments	16812981	TotalAdjustments
Excess Or Deficit Per FS	4311978	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	70434007	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15851701	NetUnrealizedGainsInvestments
Other Revenues	961280	OtherRevenues
Revenue Not Rptd F990	16812981	RevenueNotRptdF990
Revenue Subtotal	53621026	RevenueSubtotal
Investment Expenses Not Included	520225	InvestmentExpensesNotIncluded
Other Revenues Not Included	18946121	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19466346	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	73087372	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	66122029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	66122029	ExpensesSubtotal
Investment Expenses Not Included2	520225	InvestmentExpensesNotIncluded2
Other Expenses Not Included	18946121	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	19466346	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	85588375	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of Art, Historical Treasures or Other Similar Assets	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	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 RELATIVELY STABLE STREAM OF EXPENDABLE REVENUE THAT INCREASES OVER TIME AT LEAST AS FAST AS THE GENERAL RATE OF INFLATION.
RECONCILIATIONS		Part XI, Line 8 - OTHER ADJUSTMENTS ACTUARIAL ADJUSTMENT 961,280 ------------ 961,280 PART XII, Line 2d - OTHER ADJUSTMENTS ACTUARIAL ADJUSTMENT 961,280 ------------ 961,280 Part XII, Line 4b - OTHER ADJUSTMENTS student Financial Aid 18,946,121 ------------ 18,946,121 Part XIII, Line 4b - OTHER ADJUSTMENTS Student Financial Aid 18,946,121 ------------ 18,946,121
FIN48	PART XIV	MILLS COLLEGE OPERATES AS A NOT-FOR-PROFIT ORGANIZATION AND IS RECOGNIZED AS EXEMPT FROM TAXATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS ALSO BEEN RECOGNIZED BY THE FRANCHISE TAX BOARD AS EXEMPT FROM STATE TAX PURSUANT TO CALIFORNIA TAX CODE SECTION 23701D. THE FOLLOWING FIN 48 FOOTNOTE WAS INCLUDED IN THE COLLEGE'S AUDITED FINANCIAL STATEMENTS: THE COLLEGE HAS IDENTIFIED AND EVALUATED SIGNIFICANT TAX POSITIONS. AT JULY 1, 2007, THE COLLEGE APPLIED "ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2010 AND 2009, NOR ARE ANY CHANGES ANTICIPATED IN THE NEXT TWELVE MONTHS. AS SUCH, 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. THUS, BASED ON THE FOREGOING, THERE IS NO LIABILITY FOR FIN 48 REFLECTED IN THE FINANCIAL STATEMENTS OF THE COLLEGE.

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
Pub Via Broadcast Media Expln	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 COLLEGE IN THE NATION BY U.S. NEWS & WORLD REPORT. IN ACADEMIC YEAR 2009-2010, 38% OF STUDENTS WERE OF COLOR AND 13% OF STUDENTS IDENTIFIED THEMSELVES AS MULTI-ETHNIC. MILLS COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMIINATORY 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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	THE COLLEGE RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

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	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	Fundraising	12223
East Asia and the Pacific	Program Services	12737	RECRUITMENT
East Asia and the Pacific	Program Services	11158	CONFERENCES
Europe (Including Iceland and Greenland)	Fundraising	15615
Europe (Including Iceland and Greenland)	Program Services	6629	FACULTY RESEARCH
Europe (Including Iceland and Greenland)	Program Services	3650	FACULTY TRAVEL GRANT
Europe (Including Iceland and Greenland)	Program Services	4543	PROF. DEVELOPMENT
East Asia and the Pacific	Grantmaking	10900	EDUCATIONAL ASSISTANCE
Europe (Including Iceland and Greenland)	Grantmaking	231173	EDUCATIONAL ASSISTANCE
Middle East and North Africa	Grantmaking	18000	EDUCATIONAL ASSISTANCE
South America	Grantmaking	36852	EDUCATIONAL ASSISTANCE
South Asia	Grantmaking	6500	EDUCATIONAL ASSISTANCE
Sub-Saharan Africa	Grantmaking	4500	EDUCATIONAL ASSISTANCE
Europe (Including Iceland and Greenland)	Investments
Central America and the Caribbean	Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	374480	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS TO STUDY ABROAD	East Asia/Pacific	1	10900	ACCT CREDIT
SCHOLARSHIPS TO STUDY ABROAD	Europe/Iceland/Greenland	21	231173	ACCT CREDIT
SCHOLARSHIPS TO STUDY ABROAD	Middle East/North Africa	1	18000	ACCT CREDIT
SCHOLARSHIPS TO STUDY ABROAD	South America	4	36852	ACCT CREDIT
SCHOLARSHIPS TO STUDY ABROAD	South Asia	1	6500	ACCT CREDIT
SCHOLARSHIPS TO STUDY ABROAD	Sub-Saharan Africa	1	4500	ACCT CREDIT

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, 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 GRANTS. SCHEDULE F, PART II, 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.	Explanation

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

Field	Value	IRS element (for citing)
Name Of Individual	MARTS AND LUNDY	NameOfIndividual
Activity	FUNDRAISING COUNSELING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	65270	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	65270	TotalRetainedByContractors

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
REGENTS UNIV OF CALIFORNIA SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	501(c)(3)	28641	Prof. Development
EDUCATION DEVELOPMENT CENTER INC
55 CHAPEL STREET	NEWTON	MA	02458	042241718	501(c)(3)	94473	DEVELOP MATH KITS
CENTRAL PARK EAST III
19 EAST 103RD STREET	NEW YORK	NY	10029	136400434	501(c)(3)	5500	MATH EDUC RESEARCH
NYCDOE EAST VILLAGE COMMUNITY SCHOOL
610 EAST 12TH ST RM 205	NEW YORK	NY	10009	690210637	501(c)(3)	5400	MATH EDUC RESEARCH
HAMILTON HEIGHTS SCHOOL
508 WEST 153RD STREET	NEW YORK	NY	10031	690210637	501(c)(3)	5900	MATH EDUC RESEARCH
THE ROSE E SCALA SCHOOL
3040 ROBERTS AVENUE	BRONX	NY	10471	136400434	501(c)(3)	6700	MATH EDUC RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
PUBLIC PARTICIPATION OF YOUTH RESEARCH	3	25000
INSTRUCTION, RESEARCH, PUBLIC SERVICE	121	934027
STUDENT SERVICES	1	15620
FINANCIAL AID TO STUDENTS	1323	18833349
ACADEMIC PRIZES AND RESEARCH AWARDS	170	112771

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring Use of Grant Funds	Identifier
Return Reference	Part I, Line 2	ReturnReference
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)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
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	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	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

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

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
JANET L HOLMGREN
390504	0	0	0	10653	0	42560	0	54785	0	498502	0	0	0
RAMON TORRECILHA
250254	0	0	0	8295	0	39358	0	6616	0	304523	0	0	0
SANDRA GREER
199556	0	0	0	29700	0	36935	0	6830	0	273021	0	0	0
LADENE DIAMOND
171306	0	0	0	22000	0	32760	0	6810	0	232876	0	0	0
THERESE LEONE
182578	0	0	0	406	0	35966	0	9289	0	228239	0	0	0
RENEE JADUSHLEVER
179270	0	0	0	0	0	30153	0	5982	0	215405	0	0	0
ANDREW WORKMAN
165143	0	0	0	0	0	30537	0	1138	0	196818	0	0	0
BRUCE WILLIAMS
166600	0	0	0	0	0	13930	0	6200	0	186730	0	0	0
JOSEPH KAHNE
165969	0	0	0	0	0	22462	0	6268	0	194699	0	0	0
NANCY THORNBORROW
157615	0	0	0	0	0	15745	0	6268	0	179628	0	0	0
MARIANNE SHELDON
153529	0	0	0	0	0	15848	0	8874	0	178251	0	0	0
BARBARA HABER
116156	0	0	0	31470	0	22275	0	1530	0	171431	0	0	0
MARY ANN MILFORD
144935	0	0	0	0	0	14528	0	6223	0	165686	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J PART I, LINE 1A	Identifier
Explanation	FIRST -CLASS TRAVEL: ON OCCASION FIRST-CLASS TRAVEL IS AUTHORIZED FOR EXTENDED TRAVEL OF 2000 MILES OR MORE BY A POLICY ADOPTED BY THE COLLEGE BOARD OF TRUSTEES AND EACH EXPENSE IS APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE. DISCRETIONARY SPENDING ACCOUNT: THE COLLEGE EXECUTIVE VICE PRESIDENT RECEIVES AN AUTOMOBILE ALLOWANCE. 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 AND DEAN OF FACULTY RECEIVES A HOUSING ALLOWANCE AS PART OF HER EMPLOYMENT CONTRACT. THE ALLOWANCE IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). PERSONAL SERVICES: ON OCCASION COLLEGE EMPLOYEES PERFORM ROUTINE CLEANING AND VALET SERVICES FOR THE PRESIDENT. IF REQUIRED, THE APPLICABLE AMOUNTS FOR THE ABOVE ITEMS ARE REPORTED AS TAXABLE COMPENSATION. SCHEDULE J, PART 1, LINE 4A: IN CALENDAR YEAR 2009, BARBARA HABER, INTERIM ASSOCIATE VICE PRESIDENT OF PLANNING AND FACILITIES, RECEIVED $23,917 IN SEVERANCE PAYMENTS UNDER THE TERMS OF A SEPARATION AGREEMENT. THE PAYMENTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J PART I, LINE 4B: IN CALENDAR YEAR 2009, JANET L. HOLMGREN, THE COLLEGE'S PRESIDENT PARTICIPATED IN A NON-QUALIFIED 457(F) PLAN. NO CONTRIBUTION OR PAYMENT WAS MADE DURING 2009. 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 SCHEDULE J2 COMPENSATION FOR OFFICERS, DIRECTORS, KEY EMPLOYEES AND THE TOP FIVE PAID EMPLOYEES IS REPORTED ON BOTH SCHEDULE J AND SCHEDULE J-2. 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 2009 CALENDAR YEAR. IN ADDITION, COLUMN C OF SCHEDULE J, PAGE 2 REPORTS DEFERRED COMPENSATION EARNED BY EACH INDIVIDUAL DURING THE 2009 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 2009 CALENDAR YEAR. COLUMN E OF SCHEDULE J, PAGE 2 REPORTS THE TOTAL COMPENSATION RECEIVED BY THE INDIVIDUAL DURING THE 2009 CALENDAR YEAR.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
CEFA - SERIES 2005 A NOTES
521705592	1301756Q0	2005-06-16	25842797	CAPITAL PROJECTS	false	false
CEFA - SERIES 2005 B NOTES
521705592	1301757F3	2005-09-07	3020154	REFINANCE 1995 BONDS	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
26566462	496991	26069471	2009	false	false	true	true
80585	58019	22566	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.00000	0.00000	0.00000	true
false	false	false	false	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Trinity Plus Funding
false	false	false	true	1.	true	true	false
(no name)
false	false	false	false			false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Janet L Holmgren	NamePerson
Purpose Of Loan	HOUSING	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$300,000	OriginalPrincipalAmount
Balance Due	290388	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	290388	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE SCHEDULE O	NamePerson

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	41600	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	42	NumberOfContributions
Noncash Contribs Rptd F990	644142	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	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 (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PLEDGE RECEIVABLE	1	763516	STATED VALUE
X	CREW SHELL	1	3500	OPINIONS OF EXPERTS

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

Field	Value	IRS element (for citing)
Identifier	FORM 990, PART IV, LINE 28B AND 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, 2010 WAS $92,403. FORM 990, PART IV, LINE 28C AND SCHEDULE L PART IV: DURING THE YEAR ENDED JUNE 30, 2007 MILLS COLLEGE RECEIVED AN INTEREST FREE LOAN FROM A NON - PROFIT PUBLIC BENEFIT CORPORATION CONTROLLED BY BOARD TRUSTEE LORRY LOKEY FOR $9,000,000. PAYMENT IN FULL WAS MADE DURING THE YEAR ENDED JUNE 30, 2010. 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, 2010 IN THE AMOUNT OF $1,117,730. FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEE LAURIANN DELAY, IN AN ARMS-LENGTH ARRANGEMENT PERFORMS FINANCIAL INVESTMENT ADVISOR SERVICES TO BOARD TRUSTEE LORRY LOKEY. LAURIANN DELAY ALSO SERVES ON MILLS' INVESTMENT COMMITTEE AS AN ADVISOR FOR THE COLLEGE'S INVESTMENTS. FORM 990, PART VI, SECTION B, LINE 11A 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 INTERIM VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND TREASURER REVIEWED THE FORM 990 DRAFT FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS AND THE AUDIT AND FINANCE COMMITTEE MEMBERS WERE SENT THE FINAL 990 DRAFT. AFTER A REVIEW PERIOD, THE AUDIT AND FINANCE 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 AND FINANCE COMMITTEE WITH THE ADVICE AND ASSISTANCE OF THE MILLS COLLEGE GENERAL COUNSEL. THE AUDIT AND FINANCE COMMITTEE REQUIRES EACH COLLEGE TRUSTEE, OFFICER AND KEY EMPLOYEE TO COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE FILED WITH THE GENERAL COUNSEL AND REVIEWED BY THE AUDIT AND FINANCE 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 AND FINANCE COMMITTEE CHAIR AND THE GENERAL COUNSEL. THE AUDIT AND FINANCE COMMITTEE WILL REVIEW THE POTENTIAL CONFLICTS AND MAKE RECOMMENDATIONS TO THE FULL BOARD. AT REGULARLY SCHEDULED MEETINGS OF THE AUDIT AND FINANCE COMMITTEE AND THE FULL BOARD, THE AUDIT AND FINANCE COMMITTEE REPORTS ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION OR RECOMMENDATION. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE OPERATION OF THE POLICY AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES REGARDING ANY PROPOSED CHANGES. THE GENERAL COUNSEL (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 SUBCOMMITTEE HAS OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION AND IS RESPONSIBLE FOR RECOMMENDING THE COMPENSATION OF THE COLLEGE PRESIDENT AND OTHER COLLEGE OFFICERS FOR APPROVAL BY THE BOARD. THE EXECUTIVE COMPENSATION SUBCOMMITTEE, AS WELL AS ANY THIRD PARTIES PROVIDING PROFESSIONAL ADVICE TO THE SUBCOMMITTEE, MUST BE INDEPENDENT. THE EXECUTIVE COMPENSATION SUBCOMMITTEE ANNUALLY CONDUCTS A REVIEW OF THE COLLEGE PRESIDENT'S AND OTHER COLLEGE OFFICERS' COMPENSATION. TIMELY MINUTES OF ALL FINAL RECOMMENDATIONS AND ACTIONS BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE 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 ARE REVIEWED FOR INTERNAL CONSISTENCY AND EQUITY AS WELL AS EXTERNAL MARKET COMPARABLES. KEY EMPLOYEES' COMPENSATION IS RECOMMENDED DURING THE ANNUAL BUDGET PROCESS BY THE COLLEGE OFFICERS AND REVIEWED AND RECOMMENDED FOR APPROVAL BY THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. COMPENSATION FOR NON-OFFICER KEY EMPLOYEES IS RECOMMENDED FOR APPROVAL BY THE COLLEGE PRESIDENT AND EXECUTIVE VICE PRESIDENT. 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.	Explanation