MILLSAPS COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MILLSAPS COLLEGE (EIN 64-0303084)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202001979349304835
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2020-07-15T13:33:27-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 E Capitol Street Ste 500	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392012190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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)
In Care Of	% WHITNEY EMRICH	InCareOfNm
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	WHITNEY EMRICH	PersonNm
Person Title	VP OF FINANCE/ADMIN	PersonTitleTxt
Phone	6019741100	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary F Overstreet CPA	PreparerPersonNm
PTIN	P01270094	PTIN
Phone	6019486700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	64248120201975000087	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6A1D99355E63E1E2B951C629597D7F40CF219E97	AtSubmissionCreationDeviceId
At Submission Filing Device Id	823702202746770B51A67577CD28BFC4F54EFBFB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robert Pearigen	PrincipalOfficerNm

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	$108,802,022	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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	876	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$545,067	TotalGrossUBIAmt
PY Contributions Grants	$6,399,571	PYContributionsGrantsAmt
CY Contributions Grants	$11,322,513	CYContributionsGrantsAmt
PY Program Service Revenue	$39,883,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,685,189	CYProgramServiceRevenueAmt
PY Investment Income	$4,367,322	PYInvestmentIncomeAmt
CY Investment Income	$3,633,917	CYInvestmentIncomeAmt
PY Other Revenue	$8,314,978	PYOtherRevenueAmt
CY Other Revenue	$2,648,322	CYOtherRevenueAmt
PY Total Revenue	$58,965,203	PYTotalRevenueAmt
CY Total Revenue	$58,289,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,582,262	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,517,187	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,828,703	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,034,736	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$93,656	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,393	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,865,515	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,532,180	PYOtherExpensesAmt
CY Other Expenses	$15,686,616	CYOtherExpensesAmt
PY Total Expenses	$58,036,801	PYTotalExpensesAmt
CY Total Expenses	$57,271,932	CYTotalExpensesAmt
PY Revenues Less Expenses	$928,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,018,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$174,081,309	TotalAssetsBOYAmt
Total Assets EOY	$175,804,897	TotalAssetsEOYAmt
Total Liabilities BOY	$41,228,395	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,075,819	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$132,852,914	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,729,078	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	$49,137,482	ExpenseAmt
Grant	$21,440,869	GrantAmt
Revenue	$37,016,159	RevenueAmt
Desc	Educational facilities and personnel providing an ideal atmosphere for learning for approximately 865 students. This is achieved with one teacher for every 9 students and an average class size of 12.6.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$162,528	ExpenseAmt
Revenue	$6,144,299	RevenueAmt
Desc	Auxiliary enterprises including the housing of 83% of the approximately 865 students enrolled.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$49,300,010	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	271	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	876	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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	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

Field	Value	IRS element (for citing)
Person	WHITNEY EMRICH	PersonNm
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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Paul Benton
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Warren Black
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jim Coggin
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Tom Fowlkes
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Maurice Hall
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Monica Sethi Harrigill
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Randy James
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John Lindsey
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Amanda Turner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bud Robinson Jr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Roger M Smith
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Jerry B Beam
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ryan Beckett
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Carol Edmonds
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Noble B Black
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael Bourland
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Katherine B Brady
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Dr Stephen T Cook
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Claire Dobbs
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John D Durrett
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mark Freeman
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Chris Cheek
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Judge James E Graves Jr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
David Marsh
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Ricky James
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Holly Powell Lange
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Steven P Keen
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Vicki Landrum
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Charles R Lathem
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul McNeill
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Richard Mills
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Monte Rector
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Steve Sansom
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Donna Ruth Roberts
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
David B Russell
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mike Sturdivant
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bishop James E Swanson Sr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ward W VanSkiver
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Penny Sanders Varner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Betsy S Walkup
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Dr Keith Dunn
Provost & Dean of the College	40.0	0.0		$171,837	$0	$30,848	Yes (X)
Robert Alexander
VP for Enrollment & Comm	40.0	0.0		$202,728	$0	$11,877	Yes (X)
Dr Robert Pearigen
President	40.0	0.0		$308,520	$0	$33,755	Yes (X)
Hope Carter
VP for Inst. Advancement	40.0	0.0		$171,179	$0	$21,758		Yes (X)
Damon Campbell
Associate Professor of MIS	40.0	0.0		$174,550	$0	$28,548			Yes (X)
Dr Timothy J Ward
Assoc. Dean & Prof of Chemisty	40.0	0.0		$139,427	$0	$93,246			Yes (X)
Kimberly Burke
Professor of Accounting	40.0	0.0		$180,280	$0	$29,369			Yes (X)
Jesse Beeler
Professor of Accounting	40.0	0.0		$197,627	$0	$7,320			Yes (X)
Guy M McClain
Assis. Professor of Accounting	40.0	0.0		$153,211	$0	$28,318			Yes (X)
Brit Katz
VP of Stud Life & Dean of Stud	40.0	0.0		$105,243	$0	$12,707				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,804,602	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$297,746	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WG YATES SONS CONSTRUCTION
PO BOX 456	PHILADELPHIA	MS	39350	CONSTRUCTION	$9,021,671
ARAMARK CORPORATION
ARAMARK DALLAS LOCKBOX	DALLAS	TX	75397	FOOD SERVICES	$2,441,831
EAB
PO BOX 603519	CHARLOTTE	NC	28260	MARKETING	$809,692
Prewitt Contract Services Inc
PO Box 2268	CLINTON	MS	39060	Cleaning & Maint	$416,539
Hellas Construction Inc
12710 Research Blvd	AUSTIN	TX	78759	Construction	$377,658

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,775	FundraisingAmt
Government Grants	$412,557	GovernmentGrantsAmt
All Other Contributions	$10,883,181	AllOtherContributionsAmt
Noncash Contributions	$513,812	NoncashContributionsAmt
Total Contributions	$11,322,513	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	611600	$34,060,651	$34,060,651
Sales & Services Auxiliary Enterprises	611710	$6,144,299	$6,144,299
Income from Funds Held in Trust by Others	900099	$480,239	$480,239

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,685,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,993,562	TotalRevenueColumnAmt
Unrelated Business Revenue	$545,067	UnrelatedBusinessRevenueAmt
Exclusion	$2,448,495	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,234	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,234	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,234	TotalRevenueColumnAmt
Exclusion	$16,234	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,072,907	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,432,552	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$640,355	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$640,355	TotalRevenueColumnAmt
Exclusion	$640,355	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,068	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,985	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,083	TotalRevenueColumnAmt
Exclusion	$40,083	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$56,070	GamingGrossIncomeAmt
Gaming Direct Expenses	$23,817	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,253	TotalRevenueColumnAmt
Exclusion	$32,253	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,526,996	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,051,727	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,475,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,475,269	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$84,483	TotalRevenueColumnAmt
Exclusion	$84,483	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$84,483	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,289,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,160,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$545,067	UnrelatedBusinessRevenueAmt
Exclusion	$3,261,903	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,315,422	TotalAmt
Program Services	$20,315,422	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,201,765	TotalAmt
Program Services	$1,201,765	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,074,293	TotalAmt
Program Services	$340,837	ProgramServicesAmt
Management And General	$405,628	ManagementAndGeneralAmt
Fundraising	$327,828	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,006,064	TotalAmt
Program Services	$12,758,950	ProgramServicesAmt
Management And General	$2,425,452	ManagementAndGeneralAmt
Fundraising	$821,662	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$551,354	TotalAmt
Program Services	$435,710	ProgramServicesAmt
Management And General	$95,658	ManagementAndGeneralAmt
Fundraising	$19,986	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,230,372	TotalAmt
Program Services	$962,913	ProgramServicesAmt
Management And General	$224,842	ManagementAndGeneralAmt
Fundraising	$42,617	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,172,653	TotalAmt
Program Services	$924,011	ProgramServicesAmt
Management And General	$178,108	ManagementAndGeneralAmt
Fundraising	$70,534	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,173	TotalAmt
Management And General	$83,173	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$126,100	TotalAmt
Management And General	$126,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,393	TotalAmt
Fundraising	$33,393	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,350,764	TotalAmt
Program Services	$943,984	ProgramServicesAmt
Management And General	$403,281	ManagementAndGeneralAmt
Fundraising	$3,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$378,671	TotalAmt
Program Services	$238,180	ProgramServicesAmt
Management And General	$85,066	ManagementAndGeneralAmt
Fundraising	$55,425	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,660,872	TotalAmt
Program Services	$2,287,639	ProgramServicesAmt
Management And General	$337,863	ManagementAndGeneralAmt
Fundraising	$35,370	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$672,859	TotalAmt
Program Services	$541,787	ProgramServicesAmt
Management And General	$108,827	ManagementAndGeneralAmt
Fundraising	$22,245	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,094,629	TotalAmt
Program Services	$1,583,726	ProgramServicesAmt
Management And General	$455,810	ManagementAndGeneralAmt
Fundraising	$55,093	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,228,490	TotalAmt
Program Services	$1,055,624	ProgramServicesAmt
Management And General	$138,699	ManagementAndGeneralAmt
Fundraising	$34,167	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$110,527	TotalAmt
Program Services	$98,747	ProgramServicesAmt
Management And General	$6,050	ManagementAndGeneralAmt
Fundraising	$5,730	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,354,561	TotalAmt
Program Services	$1,273,287	ProgramServicesAmt
Management And General	$40,637	ManagementAndGeneralAmt
Fundraising	$40,637	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,335,026	TotalAmt
Program Services	$3,134,924	ProgramServicesAmt
Management And General	$100,051	ManagementAndGeneralAmt
Fundraising	$100,051	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$263,352	TotalAmt
Program Services	$67,223	ProgramServicesAmt
Management And General	$195,109	ManagementAndGeneralAmt
Fundraising	$1,020	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT EXPENSE	$745,880	$553,743	$173,362	$18,775
REPAIRS & MAINTENANCE	$518,384	$211,777	$264,059	$42,548
SPECIAL EVENTS	$261,397	$145,979	$52,234	$63,184
DUES & SUBSCRIPTIONS	$152,610	$69,172	$53,547	$29,891

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$349,321	TotalAmt
Program Services	$154,610	ProgramServicesAmt
Management And General	$152,851	ManagementAndGeneralAmt
Fundraising	$41,860	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,271,932	TotalAmt
Program Services	$49,300,010	ProgramServicesAmt
Management And General	$6,106,407	ManagementAndGeneralAmt
Fundraising	$1,865,515	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,652,010	BOYAmt
EOY	$2,795,348	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,604,500	BOYAmt
EOY	$8,519,497	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,293,131	BOYAmt
EOY	$2,775,843	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$390,618	BOYAmt
EOY	$506,495	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	$1,618,419	BOYAmt
EOY	$1,334,799	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$4,020	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,850,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,851,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,346,736	BOYAmt
EOY	$49,998,767	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,781,011	BOYAmt
EOY	$52,438,779	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,868,673	BOYAmt
EOY	$37,259,844	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,518,211	BOYAmt
EOY	$20,171,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,081,309	BOYAmt
EOY	$175,804,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,638,640	BOYAmt
EOY	$5,912,817	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$983,239	BOYAmt
EOY	$967,216	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,428,196	BOYAmt
EOY	$22,405,696	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,949,179	BOYAmt
EOY	$5,560,304	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,509,544	BOYAmt
EOY	$1,422,948	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,719,597	BOYAmt
EOY	$3,806,838	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,228,395	BOYAmt
EOY	$40,075,819	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,107,130	BOYAmt
EOY	$28,043,044	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,991,880	BOYAmt
EOY	$31,577,598	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,753,904	BOYAmt
EOY	$76,108,436	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,852,914	BOYAmt
EOY	$135,729,078	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$174,081,309	BOYAmt
EOY	$175,804,897	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,018,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,067,934	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$209,779	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,508,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,588,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,050,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,399,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,322,513	CurrentTaxYearAmt
Total	$46,870,015	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	$6,508,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,588,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,050,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,399,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,322,513	CurrentTaxYearAmt
Total	$46,870,015	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,029,820	SubstantialContributorsTotAmt
Public Support Total170	$42,840,195	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,554,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,111,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,009,796	CurrentTaxYearAmt
Total	$8,669,493	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,972,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,222,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,355,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,188,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,559,752	CurrentTaxYearAmt
Total	$18,299,145	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,838,653	TotalSupportAmt
Gross Receipts Rltd Activities	$190,038,167	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58019	PublicSupportCY170Pct
Public Support PY170	0.59050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,923,505	BeginningYearBalanceAmt
Contributions	$1,276,562	ContributionsAmt
Investment Earnings Or Losses	$4,814,941	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,412,045	GrantsOrScholarshipsAmt
Other Expenditures	$6,271,090	OtherExpendituresAmt
End Year Balance	$90,331,873	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,077,171	BeginningYearBalanceAmt
Contributions	$1,249,188	ContributionsAmt
Investment Earnings Or Losses	$6,538,386	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,841,143	GrantsOrScholarshipsAmt
Other Expenditures	$4,100,097	OtherExpendituresAmt
End Year Balance	$93,923,505	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,907,656	BeginningYearBalanceAmt
Contributions	$1,385,272	ContributionsAmt
Investment Earnings Or Losses	$9,549,224	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,022,331	GrantsOrScholarshipsAmt
Other Expenditures	$4,742,650	OtherExpendituresAmt
End Year Balance	$93,077,171	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,426,999	BeginningYearBalanceAmt
Contributions	$4,902,937	ContributionsAmt
Investment Earnings Or Losses	$2,477,484	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,303,800	GrantsOrScholarshipsAmt
Other Expenditures	$6,595,964	OtherExpendituresAmt
End Year Balance	$89,907,656	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,580,542	BeginningYearBalanceAmt
Contributions	$1,412,052	ContributionsAmt
Investment Earnings Or Losses	$352,025	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,540,271	GrantsOrScholarshipsAmt
Other Expenditures	$6,377,349	OtherExpendituresAmt
End Year Balance	$92,426,999	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26940	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04180	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	$82,645,798	OtherCostOrOtherBasisAmt
Depreciation	$59,112,595	DepreciationAmt
Book Value	$23,533,203	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,092,821	OtherCostOrOtherBasisAmt
Depreciation	$14,062,993	DepreciationAmt
Book Value	$1,029,828	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,700,926	OtherCostOrOtherBasisAmt
Depreciation	$1,676,375	DepreciationAmt
Book Value	$25,024,551	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,998,767	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Stock	Desc
Book Value	$37,259,844	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$37,259,844	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Funds Held in Trust	$13,450,663
Investment in Millsaps Dev Inc	$3,736,668
Cash Surrender Value Life Ins	$2,983,980
Other Assets	$194

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,171,505	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Liability for Financial Instrument	$1,871,815
Advance Under Government Loans	$1,493,279
LIABILITY FOR ASSET RETIREMENT	$292,520
DUE TO ARAMARK	$149,224

Field	Value	IRS element (for citing)
Total Liability	$3,806,838	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The intended uses of the endowment are primarily student scholarships, faculty chairs and salaries and academic departmental support.
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 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 1, LINE 3:

THE POLICY IS PUBLICIZED THROUGH CATALOGS, THE WEBSITE, AND ANY PUBLICATIONS FOR ADMISSIONS.

SCHEDULE E, PART 1, LINE 6A

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	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$17,584,091
Europe (Including Iceland and Greenland)	Program Services	$125,760	STUDY ABROAD PROGRAM
North America	Program Services	$26,899	STUDY ABROAD PROGRAM
South America	Program Services	$10,915	STUDY ABROAD PROGRAM
North America	Program Services	$26,661	ACADEMIC FACILITIES
North America	Program Services	$38,719	RESEARCH
North America	Program Services	$1,201,765	GRANTS

Field	Value	IRS element (for citing)
Subtotal Spent	$19,014,810	SubtotalSpentAmt
Total Spent	$19,014,810	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt
Cash Grant	$76,318	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarships	TypeOfAssistanceTxt
Recipient	42	RecipientCnt
Cash Grant	$1,125,447	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	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	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 insure 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.
PART 1, LINE 3:	MILLSAPS COLLEGE OWNS AN INTEREST IN PRIVATE ADVISORS STABLE VALUE FUND, LTD, MAGNITUDE INTERNATIONAL, HEDGE FUNDS, AND BLACKROCK APPRECIATION FUND IV DOMICILED IN THE CAYMAN ISLANDS. THE BOOK VALUE OF THESE INVESTMENTS AS OF 06/30/2019 WAS $17,584,091.
PART IV, LINE 1:	MILLSAPS INDIRECTLY TRANSFERRED PROPERTY TO FOREIGN CORPORATIONS THROUGH ITS INVESTMENT IN DOMESTIC PARTNERSHIPS. MILLSAPS ALSO DIRECTLY TRANSFERRED PROPERTY TO BLACKROCK APPRECIATION FUND IV DURING FISCAL YEAR 06/30/2019. THE TRANSFER OF PROPERTY WAS ABOVE THE REPORTING THRESHOLD REQUIRING THE FILING OF FORM 926.
PART IV, LINE 3:	MILLSAPS DID NOT MEET REQUIREMENTS TO FILE FORM 5471 DURING THE FISCAL YEAR ENDED 6/30/2019 FOR ITS OWNERSHIP INTEREST IN A FOREIGN CORPORATION. THEREFORE, FORM 5471 WAS NOT FILED BY MILLSAPS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Gross ReceiptsGrossReceiptsAmt	Net To OrganizationNetToOrganizationAmt
ALEXANDER HAAS INC
Campaign Consulting	false	$10,297
THE STOCKADE CONSULTING GROUP
PHONATHON	false	$23,096	$56,010	$32,914

Field	Value	IRS element (for citing)
Total Gross Receipts	$56,010	TotalGrossReceiptsAmt
Total Retained By Contractors	$33,393	TotalRetainedByContractorsAmt
Total Net To Organization	$32,914	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CORP SPONSOR	Event1Nm
Gross Receipts Event1	$26,775	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,775	CharitableContriEvent1Amt
Event2	BB GUARANTEED	Event2Nm
Gross Receipts Event2	$20,500	GrossReceiptsEvent2Amt
Gross Revenue Event2	$20,500	GrossRevenueEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$23,568	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$23,568	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,400	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$585	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$70,843	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,775	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,068	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,400	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,985	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,083	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$56,070	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$22,625	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,192	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$56,070	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$22,625	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,192	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$23,817	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$32,253	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
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	1.00000	GamingOwnFacilityPct
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 Person	WHITNEY EMRICH	GamingManagerPersonNm
Gaming Manager Services Prov	RECORDKEEPING	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2B, COLUMN IV:	ALEXANDER HAAS, INC. - THE COLLEGE HAS LAUNCHED A COMPREHENSIVE FUNDRAISING CAMPAIGN IN WHICH ALEXANDER HAAS HAS BEEN ENGAGED TO PROVIDE CAMPAIGN COUNSEL AND ADVISE ON CAMPAIGN STRATEGY. WILSON-BENNETT TECHNOLOGY - CONDUCTED A PHONATHON. THERE WERE $56,010 GROSS RECEIPTS GENERATED FROM THIS ACTIVITY.
PART II, OTHER EVENTS:	THE COLLEGE CONDUCTS A FUNDRAISER WHERE RAFFLE TICKETS ARE SOLD FOR THE CHANCE TO WIN TICKETS TO THE SUGAR BOWL. THE REVENUE AND EXPENSE ASSOCIATED WITH THIS RAFFLE ARE REPORTED IN PART III OF THIS SCHEDULE (GAMING). THE TOTAL REVENUE FROM THIS FUNDRAISER WAS $49,405 AND EXPENSE WAS $23,817 FOR A NET RECEIVED OF $25,588.

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	788	RecipientCnt
Cash Grant	$20,315,422	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Procedures and conditions are designed to insure 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.	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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Brit Katz
VP of Stud Life & Dean of Stud	$101,712	$2,000	$1,531	$5,306	$7,401	$117,950
Dr Keith Dunn
Provost & Dean of the College	$168,393	$2,000	$1,444	$9,090	$21,758	$202,685
Robert Alexander
VP for Enrollment & Comm	$198,957	$2,500	$1,271	$10,404	$1,473	$214,605
Hope Carter
VP for Inst. Advancement	$167,743	$2,000	$1,436		$21,758	$192,937
Damon Campbell
Associate Professor of MIS	$130,079	$44,361	$110	$7,070	$21,478	$203,098
Dr Timothy J Ward
Assoc. Dean & Prof of Chemisty	$99,843	$39,164	$420	$6,188	$87,058	$232,673
Kimberly Burke
Professor of Accounting	$175,768	$3,800	$712	$9,364	$20,005	$209,649
Jesse Beeler
Professor of Accounting	$133,967	$63,066	$594	$6,785	$535	$204,947
Dr Robert Pearigen
President	$303,396	$2,000	$3,124	$13,750	$20,005	$342,275
Guy M McClain
Assis. Professor of Accounting	$119,253	$33,812	$146	$6,560	$21,758	$181,529

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a:	FormAndLineReferenceDesc
Explanation	DISCRETIONARY SPENDING ACCOUNT: ROBERT PEARIGEN 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	2008-08-05	BondIssuedDt
Issue Price	$31,000,000	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	$8,520,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$31,058,702	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$265,304	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$14,174,771	CapitalExpendituresAmt
Other Spent Proceeds	$16,618,627	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
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
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	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
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASS BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	15.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
.	SCHEDULE K, PART II, LINE 3: Total proceeds of issue reported on Line 3 includes investment earnings of $58,702.
SCHEDULE K, PART I, LINE A, COLUMN (F) & FORM 990, PART X, LINE 20:	ON AUGUST 5, 2008, THE COLLEGE ENTERED INTO A LOAN THROUGH THE MISSISSIPPI BUSINESS FINANCE CORPORATION IN THE AMOUNT OF $31,000,000. THE PURPOSE OF THE TAX-EXEMPT LOAN WAS TO REPAY THE COLLEGE PROJECT BONDS OF 1998 AND TO PROVIDE FINANCING FOR NEW RESIDENCE HALLS, RENOVATION OF THE CHRISTIAN CENTER, AND OTHER SIGNIFICANT DEFERRED MAINTENANCE ITEMS.
SCHEDULE K, PART V:	THE COLLEGE IS IN THE PROCESS OF WRITING PROCEDURES SURROUNDING DEBT ISSUES.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$513,812	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, PAGE 6, PART VI, SECTION B, LINE 11B:	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, PAGE 6, PART VI, SECTION B, LINE 12C:	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, PAGE 6, PART VI, SECTION B, LINE 15A&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, PAGE 6, PART VI, SECTION C, LINE 19	The organization's governing documents and conflict of interest policy are available to the public upon request.
FORM 990, PAGE 12, PART XI, LINE 9:	OTHER CHANGES IN FUND BALANCE: ELIMINATION OF MDI 32,397 INCREASE IN CASH SURRENDER VALUE 165,583 CHANGE IN VALUE IN SPLIT INTERESTS (7,852) CHANGE IN INTEREST RATE SWAP (386,364) CHANGE IN BENEFICIAL TRUST 436,133 Book/Tax Difference in K-1s (449,676) TOTAL - OTHER CHANGES IN FUND BALANCE $ (209,779)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Millco	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)
EIN	640511687	EIN
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile State	MS	LegalDomicileStateCd
End Of Year Assets	$0	EndOfYearAssetsAmt

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Millsaps Development Inc
PO Box 150433	Jackson	MS	39210	237210558	SEE PART VII	MS	501(c)(2)	N/A	Yes (true)
Millsaps Real Estate Holdings Inc
PO Box 150433	Jackson	MS	39210	640833283	SEE PART VII	MS	501(c)(2)	N/A	Yes (true)
KAXIL KIUIC AC
					SEE PART VII				Yes (true)	CALLE 10 NO 66 POR 7 Y 9 9713	MERIDA	YUCATAN	MX	MX	NA
Micas-Kiuic Venture AC
					SEE PART VII				Yes (true)	Calle 10 No 66 POR 7 Y 9 9713	Merida	Yucatan	MX	MX	NA

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART I, (1) (B):	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 II, Line (1)(B):	Millsaps Development, Inc. - to develop certain of the College's real property as a source of revenue to the college.
Schedule R, Part II, Line (2)(B):	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, Line (3)(B):	Kaxil Kiuic, A.C. manages the Helen Moyers Biocultural Reserve located in the Bolonchen District of the Puus 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, Line (4)(B):	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.