MILLSAPS COLLEGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MILLSAPS COLLEGE (EIN 64-0303084)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-04
IRS object ID: 202601249349303015
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-04T15:51:24+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3667	AddressLine1Txt
City	Little Rock	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640303084	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Millsaps College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILL	BusinessNameControlTxt
Phone	6019741105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150433	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT PEARIGEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6019741105	PhoneNum
Signature	2026-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber Sherrill	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum
Preparation	2026-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK NEVILLE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150433	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$69,835,456	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILLSAPS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1890	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	MILLSAPS COLLEGE IS A PRIVATE NONPROFIT LIBERAL ARTS COLLEGE BASED IN JACKSON, MS; PROVIDING EDUCATION AND TRAINING SERVICES FOR STUDENTS AT THE UNDERGRADUATE AND GRADUATE LEVEL	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	644	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	-$334,416	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,847,797	PYContributionsGrantsAmt
CY Contributions Grants	$9,242,533	CYContributionsGrantsAmt
PY Program Service Revenue	$30,586,065	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,925,963	CYProgramServiceRevenueAmt
PY Investment Income	$5,727,294	PYInvestmentIncomeAmt
CY Investment Income	$13,645,075	CYInvestmentIncomeAmt
PY Other Revenue	$1,731,890	PYOtherRevenueAmt
CY Other Revenue	$1,762,969	CYOtherRevenueAmt
PY Total Revenue	$49,893,046	PYTotalRevenueAmt
CY Total Revenue	$55,576,540	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,937,208	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,524,986	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,047,248	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,377,885	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$40,615	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$135,979	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,355,026	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,495,452	PYOtherExpensesAmt
CY Other Expenses	$17,141,346	CYOtherExpensesAmt
PY Total Expenses	$51,520,523	PYTotalExpensesAmt
CY Total Expenses	$53,180,196	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,627,477	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,396,344	CYRevenuesLessExpensesAmt
Total Assets BOY	$206,540,754	TotalAssetsBOYAmt
Total Assets EOY	$212,871,150	TotalAssetsEOYAmt
Total Liabilities BOY	$29,785,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,723,288	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$176,755,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,147,862	NetAssetsOrFundBalancesEOYAmt
Mission	MILLSAPS COLLEGE IS DEDICATED TO ACADEMIC EXCELLENCE, TO OPEN INQUIRY AND FREE EXPRESSION, TO THE EXPLORATION OF FAITH TO INFORM VOCATION, AND TO THE INNOVATIVE SHAPING OF THE SOCIAL, ECONOMIC, AND CULTURAL PROGRESS OF OUR REGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$39,113,128	ExpenseAmt
Grant	$17,524,986	GrantAmt
Revenue	$27,675,323	RevenueAmt
Desc	EDUCATIONAL FACILITIES AND PERSONNEL PROVIDING AN IDEAL ATMOSPHERE FOR LEARNING FOR APPROXIMATELY 580 STUDENTS. THIS IS ACHIEVED WITH ONE TEACHER FOR EVERY 8 STUDENTS AND AN AVERAGE CLASS SIZE OF 10.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$752,610	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,840,370	RevenueAmt
Desc	AUXILIARY ENTERPRISES INCLUDING THE HOUSING OF 87% OF THE APPROXIMATELY 580 STUDENTS ENROLLED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,865,738	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	644	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY EMRICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6019741105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 N STATE STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Amanda Sanders Turner
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Ashley McPhail
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Betsy Stone Walkup
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Bishop Sharma Lewis
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Cary Stockett
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Charles R Lathem
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Charlotte Seals
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Chris Cheek
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
David B Russell
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
David M Loper
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
David Marsh
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
David Wesley Carroll
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Donna Ruth Roberts
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Eddie Rester
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Ann Buyan
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Emerson Robinson Jr
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
J Mack Varner
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Jim Coggin
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
John Lindsey
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Katherine B Brady
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Lisa Garvin
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mark Freeman
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Maurice Hall
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael Bourland
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mike Sturdivant
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Monica Sethi Harrigill
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Monty P Hamilton
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Paul Benton
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Peder Johnson
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Polly Gatlin Bailey
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV Dr Joseph Reiff
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV DR Stephen Cook
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REV Mike Hicks
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Robert L Lyle
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Roger M Smith
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Ryan Beckett
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Susan Eskridge Frazier
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Tom Fowlkes
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Ward W Van Skiver
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
AARON PELCH
VP OF ENROLLMENT	40.0	0.0		$167,067	$0	$8,418	Yes (X)
DANIEL JASPER
Provost and Dean of the College (SINCE 06/01/2025)	40.0	0.0		$0	$0	$0	Yes (X)
DR KEITH DUNN
INTERIM PRESIDENT	40.0	0.0		$238,368	$0	$42,597	Yes (X)
FRANK NEVILLE
PRESIDENT	40.0	0.0		$221,643	$0	$14,591	Yes (X)
MARTIN SMITH
VP INSTITUTIONAL DEVELOPMENT (UNTIL 5/23/2025)	40.0	0.0		$169,443	$0	$38,677	Yes (X)
MEGAN JAMES
DEAN OF STUDENTS	40.0	0.0		$119,225	$0	$6,038	Yes (X)
STACEY GAINES
VP OF MARKETING AND COMMUNICATION	40.0	0.0		$162,748	$0	$30,416	Yes (X)
STEPHANIE ROLPH
Chief of Staff	40.0	0.0		$165,934	$0	$20,362	Yes (X)
WHITNEY EMRICH
VP OF FINANCE	40.0	0.0		$185,562	$0	$40,239	Yes (X)
BLAKEY FENDER
PROFESSOR OF ELSE SCHOOL	40.0	0.0		$160,984	$0	$35,103		Yes (X)
GUY MCCLAIN
ASSOC PROFESSOR OF ACCOUNTING	40.0	0.0		$167,836	$0	$7,282		Yes (X)
HARVEY FISER
DEAN ELSE SCHOOL MANAGEMENT	40.0	0.0		$231,391	$0	$20,660		Yes (X)
JESSE BEELER
PROFESSOR OF ACCOUNTING	40.0	0.0		$165,833	$0	$31,245		Yes (X)
TIMOTHY WARD
PROFESSOR OF CHEMISTRY	40.0	0.0		$141,457	$0	$16,557		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,297,491	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$312,185	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK CORPORATION
PO BOX 978839	DALLAS	TX	753978839	FOOD SERVICES	$2,070,866
SEJ SERVICES LLC
3801 WEST MONTAGUE AVE	NORTH CHARLESTON	SC	29418	CLEANING SERVICES	$727,280
THOMPSON BROTHERS DRILLING INC
3420 ELLISVILLE BLVD	Laurel	MS	39440	DRILLING SERVICES	$641,840
3 Enrollment Marketing Inc
PO Box 123	Rexford	NY	12148	MARKETING SERVICES	$494,241
Wier Boerner Allin Architecture
2727 Old Canton Rd	Jackson	MS	39216	Architecture DESIGN	$402,760

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,297,369	GovernmentGrantsAmt
All Other Contributions	$7,945,164	AllOtherContributionsAmt
Noncash Contributions	$375,543	NoncashContributionsAmt
Total Contributions	$9,242,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$25,478,020	$25,478,020
SALES AND SERVICES AUXILIARY ENTERPRISES	611710	$4,840,370	$4,840,370
INCOME FROM FUNDS HELD IN TRUST BY OTHER	611600	$607,573	$607,573

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,925,963	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,083,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$342,249	UnrelatedBusinessRevenueAmt
Exclusion	$2,426,028	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,833	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,833	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$38,757	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,757	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,757	TotalRevenueColumnAmt
Exclusion	$38,757	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,877,351	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,316,055	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,561,296	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,561,296	TotalRevenueColumnAmt
Exclusion	$11,561,296	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$31,565	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,608	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,957	TotalRevenueColumnAmt
Exclusion	$18,957	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,519,983	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,930,253	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,589,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,589,730	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FORFEITED DEPOSITS	900099	$10,385	$10,385
SPECIALTY TAGS	900099	$9,765	$9,765
FINES	900099	$10,400	$10,400

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,142	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$107,692	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,576,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,515,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$334,416	UnrelatedBusinessRevenueAmt
Exclusion	$14,152,730	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,475,242	TotalAmt
Program Services	$16,475,242	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,049,744	TotalAmt
Program Services	$1,049,744	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,750,501	TotalAmt
Program Services	$130,452	ProgramServicesAmt
Management And General	$1,255,710	ManagementAndGeneralAmt
Fundraising	$364,339	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,389,848	TotalAmt
Program Services	$9,550,263	ProgramServicesAmt
Management And General	$3,610,052	ManagementAndGeneralAmt
Fundraising	$1,229,533	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$478,150	TotalAmt
Program Services	$317,339	ProgramServicesAmt
Management And General	$119,956	ManagementAndGeneralAmt
Fundraising	$40,855	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$577,875	TotalAmt
Program Services	$383,524	ProgramServicesAmt
Management And General	$144,974	ManagementAndGeneralAmt
Fundraising	$49,377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,181,511	TotalAmt
Program Services	$784,146	ProgramServicesAmt
Management And General	$296,411	ManagementAndGeneralAmt
Fundraising	$100,954	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$231,968	TotalAmt
Management And General	$231,968	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Management And General	$90,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$135,979	TotalAmt
Fundraising	$135,979	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,156,874	TotalAmt
Program Services	$767,795	ProgramServicesAmt
Management And General	$290,231	ManagementAndGeneralAmt
Fundraising	$98,848	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$672,837	TotalAmt
Program Services	$446,549	ProgramServicesAmt
Management And General	$168,798	ManagementAndGeneralAmt
Fundraising	$57,490	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,583,804	TotalAmt
Program Services	$1,714,821	ProgramServicesAmt
Management And General	$648,212	ManagementAndGeneralAmt
Fundraising	$220,771	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,000,555	TotalAmt
Program Services	$664,049	ProgramServicesAmt
Management And General	$251,014	ManagementAndGeneralAmt
Fundraising	$85,492	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,632,237	TotalAmt
Program Services	$1,746,965	ProgramServicesAmt
Management And General	$660,362	ManagementAndGeneralAmt
Fundraising	$224,910	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,486,805	TotalAmt
Program Services	$986,764	ProgramServicesAmt
Management And General	$373,002	ManagementAndGeneralAmt
Fundraising	$127,039	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$121,583	TotalAmt
Program Services	$80,692	ProgramServicesAmt
Management And General	$30,502	ManagementAndGeneralAmt
Fundraising	$10,389	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$574,268	TotalAmt
Program Services	$381,131	ProgramServicesAmt
Management And General	$144,069	ManagementAndGeneralAmt
Fundraising	$49,068	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,185,546	TotalAmt
Program Services	$2,114,185	ProgramServicesAmt
Management And General	$799,174	ManagementAndGeneralAmt
Fundraising	$272,187	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$182,304	TotalAmt
Program Services	$120,992	ProgramServicesAmt
Management And General	$45,736	ManagementAndGeneralAmt
Fundraising	$15,576	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT EXPENSE	$1,356,800	$900,482	$340,387	$115,931
REPAIRS & MAINTENANCE	$713,931	$473,822	$179,107	$61,002
SPECIAL EVENTS	$420,917	$279,354	$105,598	$35,965
DUES & SUBSCRIPTIONS	$292,008	$193,800	$73,257	$24,951

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$438,909	TotalAmt
Program Services	$303,627	ProgramServicesAmt
Management And General	$100,912	ManagementAndGeneralAmt
Fundraising	$34,370	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,180,196	TotalAmt
Program Services	$39,865,738	ProgramServicesAmt
Management And General	$9,959,432	ManagementAndGeneralAmt
Fundraising	$3,355,026	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$262,092	BOYAmt
EOY	$253,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,828,223	BOYAmt
EOY	$20,859,074	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,843,981	BOYAmt
EOY	$2,601,647	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$482,288	BOYAmt
EOY	$377,692	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$244,058	BOYAmt
EOY	$130,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,138,464	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,226,340	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,258,826	BOYAmt
EOY	$41,912,124	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,441,262	BOYAmt
EOY	$97,790,712	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,631,145	BOYAmt
EOY	$20,493,451	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,010,826	BOYAmt
EOY	$6,941,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,538,053	BOYAmt
EOY	$21,511,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,540,754	BOYAmt
EOY	$212,871,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,958,325	BOYAmt
EOY	$3,103,271	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$743,105	BOYAmt
EOY	$559,900	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,015,191	BOYAmt
EOY	$29,113,384	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$542,239	BOYAmt
EOY	$494,948	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$526,375	BOYAmt
EOY	$451,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,785,235	BOYAmt
EOY	$33,723,288	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,720,571	BOYAmt
EOY	$58,755,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,034,948	BOYAmt
EOY	$120,392,478	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$176,755,519	BOYAmt
EOY	$179,147,862	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,540,754	BOYAmt
EOY	$212,871,150	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,396,344	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,644	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$67,645	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,469,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,617,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,816,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,847,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,242,533	CurrentTaxYearAmt
Total	$65,993,991	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,469,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,617,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,816,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,847,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,242,533	CurrentTaxYearAmt
Total	$65,993,991	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,682,886	SubstantialContributorsTotAmt
Public Support Total170	$62,311,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,187,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$706,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,610,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,464,785	CurrentTaxYearAmt
Total	$11,579,686	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,424	CurrentTaxYearAmt
Total	$237,150	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,692	CurrentTaxYearAmt
Total	$352,836	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,163,663	TotalSupportAmt
Gross Receipts Rltd Activities	$184,691,488	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79719	PublicSupportCY170Pct
Public Support PY170	0.78265	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - SPECIALTY TAGS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 10553.0, COLUMN D - 10238.0, COLUMN E - 9765.0, COLUMN F - 30556.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 0.0, COLUMN B - , COLUMN C - 7750.0, COLUMN D - 12000.0, COLUMN E - 10385.0, COLUMN F - 30135.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 53731.0, COLUMN B - 43450.0, COLUMN C - 43012.0, COLUMN D - 49070.0, COLUMN E - 77142.0, COLUMN F - 266405.0; DESCRIPTION - FINES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 7490.0, COLUMN D - 7850.0, COLUMN E - 10400.0, COLUMN F - 25740.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,471,025	BeginningYearBalanceAmt
Contributions	$1,687,593	ContributionsAmt
Investment Earnings Or Losses	$12,031,713	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,242,768	GrantsOrScholarshipsAmt
Other Expenditures	$5,487,077	OtherExpendituresAmt
End Year Balance	$115,460,486	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,359,546	BeginningYearBalanceAmt
Contributions	$4,692,236	ContributionsAmt
Investment Earnings Or Losses	$12,777,070	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,992,449	GrantsOrScholarshipsAmt
Other Expenditures	$7,365,378	OtherExpendituresAmt
End Year Balance	$110,471,025	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,495,928	BeginningYearBalanceAmt
Contributions	$1,717,468	ContributionsAmt
Investment Earnings Or Losses	$10,882,726	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,840,482	GrantsOrScholarshipsAmt
Other Expenditures	$4,896,094	OtherExpendituresAmt
End Year Balance	$103,359,546	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,639,060	BeginningYearBalanceAmt
Contributions	$3,516,452	ContributionsAmt
Investment Earnings Or Losses	-$7,714,664	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,622,168	GrantsOrScholarshipsAmt
Other Expenditures	$4,322,752	OtherExpendituresAmt
End Year Balance	$98,495,928	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,029,490	BeginningYearBalanceAmt
Contributions	$4,326,072	ContributionsAmt
Investment Earnings Or Losses	$23,660,996	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,011,256	GrantsOrScholarshipsAmt
Other Expenditures	$4,366,242	OtherExpendituresAmt
End Year Balance	$109,639,060	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2542	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6869	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0589	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,185	OtherCostOrOtherBasisAmt
Book Value	$411,185	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,009,928	OtherCostOrOtherBasisAmt
Depreciation	$71,155,121	DepreciationAmt
Book Value	$36,854,807	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,129,652	OtherCostOrOtherBasisAmt
Depreciation	$4,386,063	DepreciationAmt
Book Value	$743,589	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,587,699	OtherCostOrOtherBasisAmt
Depreciation	$1,685,156	DepreciationAmt
Book Value	$3,902,543	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,912,124	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
STOCK	$20,267,135	F
REAL ESTATE FUND	$226,316	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,493,451	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST	$18,083,940
CASH SURRENDER VALUE LIFE INS	$3,427,853
OTHER ASSETS	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,511,793	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
ADVANCE UNDER GOVERNMENT LOANS	$141,952
LIABILITY FOR ASSET RETIREMENT	$309,833

Field	Value	IRS element (for citing)
Total Liability	$451,785	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$39,894,768	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$63,644	NetUnrealizedGainsInvstAmt
Other Revenue	$2,956,281	OtherRevenueAmt
Revenue Not Reported	$3,019,925	RevenueNotReportedAmt
Revenue Subtotal	$36,874,843	RevenueSubtotalAmt
Other Revenues Not Included	$16,546,934	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,546,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,421,777	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,502,425	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,940,386	OtherExpensesIncludedAmt
Expenses Not Reported	$1,940,386	ExpensesNotReportedAmt
Expenses Subtotal	$35,562,039	ExpensesSubtotalAmt
Other Expenses Not Included	$17,620,631	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$17,620,631	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$53,182,670	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	MANAGEMENT HAS EVALUATED THE COLLEGE'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USES OF THE ENDOWMENT ARE PRIMARILY STUDENT SCHOLARSHIPS, FACULTY CHAIRS AND SALARIES AND ACADEMIC DEPARTMENTAL SUPPORT.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE POLICY IS PUBLICIZED THROUGH CATALOGS AND THE WEBSITE.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

FUNDS PROVIDED BY THE UNITED STATES GOVERNMENT UNDER THE FEDERAL PERKINS STUDENT LOAN PROGRAMS ARE FOR REVOLVING LOANS TO QUALIFIED STUDENTS. THESE FUNDS ARE ULTIMATELY REFUNDABLE TO THE GOVERNMENT AND ARE INCLUDED IN LIABILITIES. IN ADDITION, THE COLLEGE ALSO RECEIVES FEDERAL FUNDS RELATED TO UNSUBSIDIZED AND SUBSIDIZED DIRECT LOANS, PLUS LOANS, PELL GRANTS, SEOG GRANTS AND THE FEDERAL WORK STUDY PROGRAM.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD PROGRAM	$58,720
Sub-Saharan Africa	Program Services	STUDY ABROAD PROGRAM	$26,971
North America (Canada & Mexico only)	Program Services	STUDY ABROAD PROGRAM	$23,366
North America (Canada & Mexico only)	Program Services	Academic Facilities	$50,940
North America (Canada & Mexico only)	Program Services	RESEARCH	$187,598
North America (Canada & Mexico only)	Program Services	GRANTS	$1,049,744
Central America and the Caribbean	Investments		$17,126,888

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$18,524,227	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$18,524,227	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt
Cash Grant	$221,269	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Recipient	30	RecipientCnt
Cash Grant	$828,475	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	PROCEDURES ARE IN PLACE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. MILLSAPS SPONSORS THE ACTIVITIES OF KAXIL KIUIC, A MEXICAN NONPROFIT ORGANIZATION. KAXIL KIUIC IS DEDICATED TO PRESERVING THE ENVIRONMENT AND THE CULTURAL HERITAGE OF THE MAYA BY PROMOTING KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS CENTERED AT HELEN MOYERS BIOCULTURAL RESERVE. MILLSAPS BUDGETS ANNUALLY FOR THE FUNDS PROVIDED TO KAXIL KIUIC AND MONITORS ADHERENCE TO THAT BUDGET. THE RESERVE DIRECTOR PROVIDES AN ACCOUNT OF THESE FUNDS TO THE RESERVE BOARD OF DIRECTORS. PROCEDURES AND CONDITIONS ARE DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO INSURE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BASED ON THE INSTITUTION'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON GROSSNICKLE AND ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 S PARK BLVD	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46143	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$135,979	RetainedByContractorAmt
Net To Organization	-$135,979	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$135,979	TotalRetainedByContractorsAmt
Total Net To Organization	-$135,979	TotalNetToOrganizationAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	0	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$31,565	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$687	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$11,921	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$31,565	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$687	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$11,921	NonCashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MS	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	NOT REQUIRED FOR RAFFLES.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0	GamingOtherFacilityPct
Individual With Books	WHITNEY EMRICH	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 N STATE STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39210	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY EMRICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	RECORDKEEPING	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	614	RecipientCnt
Cash Grant	$16,475,242	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	n/a	ValuationMethodUsedDesc
Non Cash Assistance	n/a	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	PROCEDURES AND CONDITIONS ARE DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BASED ON THE INSTITUTION'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR KEITH DUNN
INTERIM PRESIDENT	$229,332	$0	$7,500	$0	$1,536	$0	$12,181	$0	$30,416	$0	$280,965	$0	$0	$0
WHITNEY EMRICH
VP OF FINANCE	$185,382	$0	$0	$0	$180	$0	$10,000	$0	$30,239	$0	$225,801	$0	$0	$0
MARTIN SMITH
VP INSTITUTIONAL DEVELOPMENT (UNTIL 5/23/2025)	$167,654	$0	$751	$0	$1,038	$0	$8,261	$0	$30,416	$0	$208,120	$0	$0	$0
AARON PELCH
VP OF ENROLLMENT	$166,853	$0	$0	$0	$214	$0	$8,418	$0	$0	$0	$175,485	$0	$0	$0
STEPHANIE ROLPH
Chief of Staff	$165,218	$0	$500	$0	$216	$0	$8,500	$0	$11,862	$0	$186,296	$0	$0	$0
STACEY GAINES
VP OF MARKETING AND COMMUNICATION	$153,905	$0	$8,250	$0	$593	$0	$0	$0	$30,416	$0	$193,164	$0	$0	$0
FRANK NEVILLE
PRESIDENT	$210,890	$0	$10,000	$0	$753	$0	$0	$0	$14,591	$0	$236,234	$0	$0	$0
HARVEY FISER
DEAN ELSE SCHOOL MANAGEMENT	$184,926	$0	$45,732	$0	$733	$0	$9,600	$0	$11,060	$0	$252,051	$0	$0	$0
GUY MCCLAIN
ASSOC PROFESSOR OF ACCOUNTING	$142,939	$0	$24,632	$0	$265	$0	$7,282	$0	$0	$0	$175,118	$0	$0	$0
JESSE BEELER
PROFESSOR OF ACCOUNTING	$117,785	$0	$47,702	$0	$346	$0	$6,371	$0	$24,874	$0	$197,078	$0	$0	$0
BLAKEY FENDER
PROFESSOR OF ELSE SCHOOL	$91,335	$0	$69,500	$0	$149	$0	$5,215	$0	$29,888	$0	$196,087	$0	$0	$0
TIMOTHY WARD
PROFESSOR OF CHEMISTRY	$106,502	$0	$34,010	$0	$945	$0	$5,580	$0	$10,977	$0	$158,014	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Discretionary spending account	FormAndLineReferenceDesc
Explanation	DISCRETIONARY SPENDING ACCOUNT: FRANK NEVILLE ALL NON-EXCLUDABLE BENEFITS PROVIDED ARE INCLUDED IN THE COMPENSATION OF THE RECIPIENTS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MISSISSIPPI BUSINESS FINANCE CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	640679132	BondIssuerEIN
Bond Issued	2022-03-15	BondIssuedDt
Issue Price	$40,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,809,240	RetiredAmt
Total Proceeds	$40,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$233,551	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$34,820,526	OtherSpentProceedsAmt
Unspent	$4,945,923	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (a)	ON MARCH 15, 2022, THE COLLEGE ENTERED INTO A LOAN THROUGH THE MISSISSIPPI BUSINESS FINANCE CORPORATION IN THE AMOUNT OF $40,000,000. THE PURPOSE OF THE TAX-EXEMPT LOAN WAS TO REPAY THE COLLEGE PROJECT BONDS OF 2008 AND TO PROVIDE FINANCING FOR FUTURE CAPITAL PROJECTS.
Schedule K, Part II COLUMN A	THE 2022 SERIES BONDS ARE BEING REPORTED ON BOND YEAR END OF MARCH 14TH, 2025

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$375,543	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 A&B	COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD. COMPENSATION FOR OTHER OFFICERS IS APPROVED BY THE PRESIDENT. COMPENSATION FOR OFFICERS IS DETERMINED FROM REVIEW OF MARKET COMPARISONS AND PERFORMANCE MEASUREMENTS WITH OTHER SIMILAR INSTITUTIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD MEMBERS AND OFFICERS COMPLETE AND FILE A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE. THE BUSINESS OFFICE REVIEWS AND REPORTS ALL FINDINGS ON THE FORM 990. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER DOES NOT VOTE ON THE SPECIFIC ISSUE.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	other revenue - Total Revenue: 77142, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 77142;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INCREASE IN CASH SURRENDER VALUE - 133901; CHANGE IN VALUE IN SPLIT INTERESTS - 166991; CHANGE IN BENEFICIAL TRUST - 713111; BOOK TAX DIFFERENCE IN K-1S - -1081648; Total - -67645;
Schedule F, Part I, Line 3	MILLSAPS COLLEGE OWNS AN INTEREST IN MAGNITUDE INTERNATIONAL, HEDGE FUNDS, BLACKROCK APPRECIATION FUND IV, AND RCP FUND XIII CAYMAN FEEDER LP DOMICILED IN THE CAYMAN ISLANDS. THE BOOK VALUE OF THESE INVESTMENTS AS OF 6/30/2025 WAS $17,126,888.
Schedule F, Part IV, Line 1	MILLSAPS INDIRECTLY TRANSFERRED PROPERTY TO FOREIGN CORPORATIONS THROUGH ITS INVESTMENT IN DOMESTIC PARTNERSHIPS. ONE TRANSFER FROM FEG SELECT, LLC TO CARRHAE CAPITAL LONG FUND LTD. WAS OVER THE REPORTING THRESHOLD FOR FORM 926. MILLSAPS ALSO DIRECTLY TRANSFERRED CASH TO RCP FUND XIII CAYMAN FEEDER LP IN AN AMOUNT OVER THE REPORTING THRESHOLD, AND THIS TRANSACTION WAS REPORTED ON A SECOND FORM 926.
Schedule F, Part IV, Line 3	MILLSAPS DID NOT MEET REQUIREMENTS TO FILE FORM 5471 DURING THE FISCAL YEAR ENDED 6/30/2025 FOR ITS OWNERSHIP INTEREST IN A FOREIGN CORPRORATION. THEREFORE, FORM 5471 WAS NOT FILED BY MILLSAPS.
Schedule F, Part IV, Line 4	THE COLLEGE WAS AN INDIRECT SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY (PFIC) OR A QUALIFIED ELECTING FUND DURING THE TAX YEAR. PER THE INSTRUCTIONS TO FORM 8621, A TAX-EXEMPT ORGANIZATION THAT DOES NOT HAVE DISTRIBTUIONS SUBJECT TO UNRELATED BUSINESS INCOME TAX FROM A PFIC IS NOT REQUIRED TO FILE THE FORM. THE COLLEGE IS A TAX-EXEMPT ORGANIZATION. THERE WERE NO DISTRIBUTIONS FROM THE PFIC THAT WERE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, A FORM 8621 WAS NOT FILED THIS TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MILLCO
PO BOX 150433	JACKSON	MS	39210	640511687	SEE PART VII	MS	$0	$0	MILLSAPS
MILLSAPS PROPERTY HOLDINGS LLC
1701 N STATE STREET	JACKSON	MS	39210		SEE PART VII	MS	$0	$0	MILLSAPS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
MILLSAPS DEVELOPMENT INC
PO BOX 150433	JACKSON	MS	39210	237210558	SEE PART VII	MS	501(c)(2)	MILLSAPS	Yes (true)
MILLSAPS REAL ESTATE HOLDINGS INC
PO BOX 150433	JACKSON	MS	39210	640833283	SEE PART VII	MS	501(c)(2)	MILLSAPS	Yes (true)
KAXIL KIUIC AC
					SEE PART VII			MILLSAPS	Yes (true)	CALLE 10 NO 66 POR 7 Y 9 9713	MERIDA	YUCATAN	MX	MX
MICAS-KIUIC VENTURE AC
					SEE PART VII			MILLSAPS	Yes (true)	CALLE 10 NO 66 POR 7 Y 9 9713	MERIDA	YUCATAN	MX	MX

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Kaxil Kiuic AC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$329,434	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part I, Column (b) LINE 1	MILLCO IS A 100% OWNED SUBSIDIARY OF MILLSAPS COLLEGE. IT IS CURRENTLY INACTIVE AND HAD NO TRANSACTIONS FOR THE PERIOD OF THIS RETURN.
Schedule R, Part I, Column (b) LINE 2	MILLSAPS PROPERTY HOLDINGS, LLC IS A SINGLE-MEMBER LLC WITH MILLSAPS COLLEGE AS THE SOLE MEMBER. ITS PURPOSE IS TO PERFORM REAL ESTATE ACTIVITIES RELATED TO PROPERTY BEQUEATHED TO MILLSAPS COLLEGE. IT IS CURRENTLY INACTIVE AND HAD NO TRANSACTIONS FOR THE PERIOD OF THIS RETURN.
Schedule R, Part II, Column (b) LINE 1	MILLSAPS DEVELOPMENT, INC. - TO DEVELOP CERTAIN OF THE COLLEGE'S REAL PROPERTY AS A SOURCE OF REVENUE TO THE COLLEGE.
Schedule R, Part II, Column (b) LINE 2	MILLSAPS REAL ESTATE HOLDINGS, INC. IS A 100% OWNED SUBSIDIARY OF MILLSAPS COLLEGE. IT IS CURRENTLY INACTIVE AND HAD NO TRANSACTIONS FOR THE PERIOD OF THIS RETURN.
Schedule R, Part II, Column (b) LINE 3	KAXIL KIUIC, A.C. MANAGES THE HELEN MOYERS BIOCULTURAL RESERVE LOCATED IN THE BOLONCHEN DISTRICT OF THE PUUC REGION OF YUCATAN, MEXICO. THE RESERVE IS A LIVING LABORATORY WHERE RESEARCH AND EDUCATION ARE CARRIED OUT IN AN EFFORT TO NOT ONLY ACQUIRE KNOWLEDGE BUT HELP SUSTAIN THE RESERVE'S ECOLOGICAL AND CULTURAL RESOURCES. IT IS ALSO A PLACE DESIGNED TO PROVIDE SUPPORT TO THE NEIGHBORING MAYA TOWNS AS THEY CONFRONT THE CHALLENGES OF SUSTAINING THEIR OWN CULTURE AND IDENTITY.
Schedule R, Part II, Column (b) LINE 4	MICAS-KIUIC VENTURE, A.C. OWNS THE 4,000-ACRE RESERVE IN MEXICO'S YUCATAN PENINSULA WHERE THE KAXIL KIUIC BIOCULTURAL RESERVE PROGRAM IS CONDUCTED. THE RESERVE CONTAINS A WEALTH OF ARCHAEOLOGICAL SITES IMPORTANT TO THE UNDERSTANDING OF ANCIENT AND MODERN MAYA CULTURE. THE YUCATAN PROGRAM OFFERS FACULTY AND STUDENTS A LIVING LABORATORY WHERE THEY STUDY THE RELATIONSHIPS AMONG DISCIPLINES AS VARIED AS BIOLOGY, ENGLISH, BUSINESS, THE ENVIRONMENT, AND ARCHAEOLOGY. THE RESERVE - WHICH DEMONSTRATES CONNECTIONS BETWEEN ECONOMIC DEVELOPMENT, ENVIRONMENTAL POLICY, AND CULTURAL PRESERVATION - HAS BECOME A NATIONAL MODEL FOR INTERDISCIPLINARY STUDIES.