MILLSAPS COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MILLSAPS COLLEGE (EIN 64-0303084)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201811349349301701
Schema version: 2016v3.1
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	2018-05-14T08:28:43-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	% H DANIEL HUNGERFORD	InCareOfNm
Business Name Control	MILL	BusinessNameControlTxt
Phone	6019741100	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	H DANIEL HUNGERFORD	PersonNm
Person Title	V.P. FOR FIN & ADMIN	PersonTitleTxt
Phone	6019741100	PhoneNum
Signature	2018-05-15	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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$87,109,696	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	903	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	-$198,814	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$201,551	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,588,884	PYContributionsGrantsAmt
CY Contributions Grants	$15,050,867	CYContributionsGrantsAmt
PY Program Service Revenue	$36,070,534	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,931,100	CYProgramServiceRevenueAmt
PY Investment Income	$1,934,286	PYInvestmentIncomeAmt
CY Investment Income	$2,597,800	CYInvestmentIncomeAmt
PY Other Revenue	$2,335,985	PYOtherRevenueAmt
CY Other Revenue	$3,437,061	CYOtherRevenueAmt
PY Total Revenue	$47,929,689	PYTotalRevenueAmt
CY Total Revenue	$60,016,828	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,902,140	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,867,526	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,807,728	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,142,410	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$172,378	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$206,970	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,062,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,999,527	PYOtherExpensesAmt
CY Other Expenses	$17,562,435	CYOtherExpensesAmt
PY Total Expenses	$54,881,773	PYTotalExpensesAmt
CY Total Expenses	$57,779,341	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,952,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,237,487	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,210,300	TotalAssetsBOYAmt
Total Assets EOY	$170,705,089	TotalAssetsEOYAmt
Total Liabilities BOY	$49,578,213	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,521,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,632,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$128,183,967	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	$49,697,706	ExpenseAmt
Grant	$19,867,526	GrantAmt
Revenue	$35,096,422	RevenueAmt
Desc	Educational facilities and personnel providing an ideal atmosphere for learning for approximately 873 students. This is achieved with one teacher for every 9 students and an average class size of 12.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$122,392	ExpenseAmt
Revenue	$6,303,096	RevenueAmt
Desc	Auxiliary enterprises including the housing of 84% of the approximately 873 students enrolled.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$49,820,098	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	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	286	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	903	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	H DANIEL HUNGERFORD	PersonNm
Phone	6019741100	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 (49 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
William Goodman III
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
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
Katherine Brady
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Randy James
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Claire Dobbs
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John Lindsey
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mike McRee
Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Monte Rector
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ward VanSkiver
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bud Robinson Jr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Carol Biedenharn
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul McNeill
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Zachary Beasley
Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Rev Jerry Bostick Beam
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bill Bynum
Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Mark Freeman
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Lisa Garvin
Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Judge James E Graves Jr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Peder Johnson
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Geoffrey Joyner
Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Richard Mills
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Robert C Robbins
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rev Joey Shelton
Trustee	0.0	0.0	Yes (X)	$0	$0	$0
Mike Sturdivant Jr
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
Mack Varner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jean Medley
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Charles R Lathem
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Donna Ruth Roberts
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ryan Beckett
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John D Durrett
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Judy M Guice
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Roger M Smith
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Brit Katz
VP of Stud Life & Dean of Stud	40.0	0.0		$102,130	$0	$12,406	Yes (X)
Dr Keith Dunn
Sr. VP for Acad Affairs & Dean	40.0	0.0		$161,699	$0	$28,469	Yes (X)
Dr Robert Pearigen
President	40.0	0.0		$347,001	$0	$31,640	Yes (X)
Terri Hudson
VP for Inst. Planning & Assess	40.0	0.0		$141,185	$0	$6,965	Yes (X)
Robert Alexander
VP for Enrollment & Comm	40.0	0.0		$192,476	$0	$27,480	Yes (X)
H Daniel Hungerford
VP For Finance	40.0	0.0		$146,908	$0	$19,844	Yes (X)
Jesse Beeler
Professor of Accounting	40.0	0.0		$197,964	$0	$14,417		Yes (X)
Kimberly Burke
Dean & Prof. of Accting	40.0	0.0		$174,429	$0	$27,631		Yes (X)
Damon Campbell
Associate Professor of MIS	40.0	0.0		$152,653	$0	$26,480		Yes (X)
Dr Timothy J Ward
Assoc Dean & Prof of Chemistry	40.0	0.0		$138,809	$0	$62,878		Yes (X)
Harvey Fiser
Assoc. Prof. of Business Law	40.0	0.0		$128,163	$0	$11,723		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,883,417	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$269,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	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
ARAMARK DALLAS LOCKBOX	DALLAS	TX	753978839	FOOD SERVICES	$2,468,527
ROYALL COMPANY
1920 EAST PARHAM RD	RICHMOND	VA	232282206	ENROLLMENT CONSULT	$890,879
HELLAS CONSTRUCTION INC
12710 RESEARCH BLVD	AUSTIN	TX	78759	CONSTRUCTION	$432,657
PREWITT CONTRACT SERVICES INC
PO BOX 2268	CLINTON	MS	39060	CLEANING & MAINT	$394,678
SOUTHERN ELECTRIC CORPORATION
4374A MANGUM DRIVE	FLOWOOD	MS	39208	ELEC. CONSTRUCTION	$312,395

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,092	FundraisingAmt
Related Organizations	$336,964	RelatedOrganizationsAmt
Government Grants	$593,769	GovernmentGrantsAmt
All Other Contributions	$14,108,042	AllOtherContributionsAmt
Noncash Contributions	$1,770,355	NoncashContributionsAmt
Total Contributions	$15,050,867	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	611600	$32,168,425	$32,168,425
Sales & Services Auxiliary Enterprises	611710	$6,303,096	$6,303,096
Income from Funds Held in Trust by Others	900099	$459,579	$459,579

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,931,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,112,017	TotalRevenueColumnAmt
Unrelated Business Revenue	-$198,814	UnrelatedBusinessRevenueAmt
Exclusion	$1,310,831	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	$35,892	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,892	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,892	TotalRevenueColumnAmt
Exclusion	$35,892	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,552,278	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,066,495	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,485,783	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,485,783	TotalRevenueColumnAmt
Exclusion	$1,485,783	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,404	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,092	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,276	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,128	TotalRevenueColumnAmt
Exclusion	$12,128	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$35,561	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,661	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,900	TotalRevenueColumnAmt
Exclusion	$33,900	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,466,854	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,998,436	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,468,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,468,418	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Transcript Fees	900099	$14,465	$14,465
Miscellaneous Revenue	900099	$88,752	$88,752
BP OIL SPILL SETTLEMENT	900099	$783,506	$783,506

Field	Value	IRS element (for citing)
Other Revenue Total	$886,723	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,016,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,399,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$198,814	UnrelatedBusinessRevenueAmt
Exclusion	$3,765,257	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,716	TotalAmt
Program Services	$12,716	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,936,685	TotalAmt
Program Services	$18,936,685	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$918,125	TotalAmt
Program Services	$918,125	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	$1,224,286	TotalAmt
Program Services	$530,978	ProgramServicesAmt
Management And General	$538,359	ManagementAndGeneralAmt
Fundraising	$154,949	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	$15,901,340	TotalAmt
Program Services	$12,882,114	ProgramServicesAmt
Management And General	$2,102,623	ManagementAndGeneralAmt
Fundraising	$916,603	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$534,134	TotalAmt
Program Services	$439,008	ProgramServicesAmt
Management And General	$77,408	ManagementAndGeneralAmt
Fundraising	$17,718	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,279,835	TotalAmt
Program Services	$1,045,422	ProgramServicesAmt
Management And General	$179,580	ManagementAndGeneralAmt
Fundraising	$54,833	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,202,815	TotalAmt
Program Services	$976,248	ProgramServicesAmt
Management And General	$157,461	ManagementAndGeneralAmt
Fundraising	$69,106	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	$117,958	TotalAmt
Program Services	$205	ProgramServicesAmt
Management And General	$117,753	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Management And General	$80,000	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	$206,970	TotalAmt
Fundraising	$206,970	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	$1,146,014	TotalAmt
Program Services	$993,105	ProgramServicesAmt
Management And General	$152,009	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$577,050	TotalAmt
Program Services	$331,023	ProgramServicesAmt
Management And General	$195,066	ManagementAndGeneralAmt
Fundraising	$50,961	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,853,301	TotalAmt
Program Services	$2,627,430	ProgramServicesAmt
Management And General	$173,675	ManagementAndGeneralAmt
Fundraising	$52,196	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$658,826	TotalAmt
Program Services	$224,711	ProgramServicesAmt
Management And General	$422,805	ManagementAndGeneralAmt
Fundraising	$11,310	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,274,461	TotalAmt
Program Services	$1,779,941	ProgramServicesAmt
Management And General	$423,793	ManagementAndGeneralAmt
Fundraising	$70,727	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,272,590	TotalAmt
Program Services	$1,068,606	ProgramServicesAmt
Management And General	$138,062	ManagementAndGeneralAmt
Fundraising	$65,922	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	$146,338	TotalAmt
Program Services	$103,617	ProgramServicesAmt
Management And General	$33,956	ManagementAndGeneralAmt
Fundraising	$8,765	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,479,097	TotalAmt
Program Services	$1,390,351	ProgramServicesAmt
Management And General	$44,373	ManagementAndGeneralAmt
Fundraising	$44,373	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,647,391	TotalAmt
Program Services	$3,428,547	ProgramServicesAmt
Management And General	$109,422	ManagementAndGeneralAmt
Fundraising	$109,422	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$208,024	TotalAmt
Management And General	$208,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs & Maintenance	$1,360,754	$1,008,901	$319,449	$32,404
CONTRACT EXPENSE	$862,844	$573,778	$251,005	$38,061
Special Events	$372,137	$194,283	$76,847	$101,007
Dues & Subscriptions	$141,693	$66,053	$47,817	$27,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$363,957	TotalAmt
Program Services	$288,251	ProgramServicesAmt
Management And General	$46,990	ManagementAndGeneralAmt
Fundraising	$28,716	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,779,341	TotalAmt
Program Services	$49,820,098	ProgramServicesAmt
Management And General	$5,896,477	ManagementAndGeneralAmt
Fundraising	$2,062,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,574,436	BOYAmt
EOY	$2,259,673	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,989,518	BOYAmt
EOY	$8,966,987	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,485,605	BOYAmt
EOY	$8,026,074	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$654,833	BOYAmt
EOY	$333,783	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	$2,012,758	BOYAmt
EOY	$1,974,909	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	$126,804	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,887,890	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,681,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,703,650	BOYAmt
EOY	$35,206,753	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,369,660	BOYAmt
EOY	$54,377,414	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,834,793	BOYAmt
EOY	$40,455,564	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	$17,458,243	BOYAmt
EOY	$19,103,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,210,300	BOYAmt
EOY	$170,705,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,883,235	BOYAmt
EOY	$4,058,236	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	$1,013,430	BOYAmt
EOY	$1,099,684	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,646,000	BOYAmt
EOY	$24,400,696	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	$6,821,949	BOYAmt
EOY	$6,324,042	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,671,758	BOYAmt
EOY	$1,592,428	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,541,841	BOYAmt
EOY	$5,046,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,578,213	BOYAmt
EOY	$42,521,122	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,183,101	BOYAmt
EOY	$25,637,126	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,951,964	BOYAmt
EOY	$29,333,811	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,497,022	BOYAmt
EOY	$73,213,030	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,632,087	BOYAmt
EOY	$128,183,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,210,300	BOYAmt
EOY	$170,705,089	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,237,487	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,237,641	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,076,752	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	$6,626,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,576,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,508,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,588,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,050,867	CurrentTaxYearAmt
Total	$45,350,313	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	$6,626,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,576,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,508,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,588,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,050,867	CurrentTaxYearAmt
Total	$45,350,313	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$866,816	SubstantialContributorsTotAmt
Public Support Total170	$44,483,497	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,455,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,407,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,554,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,111,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,147,909	CurrentTaxYearAmt
Total	$9,676,888	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,935	CurrentTaxYearMinus3YearsAmt
Total	$23,173	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,233,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,490,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,972,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,222,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,355,141	CurrentTaxYearAmt
Total	$13,274,618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$68,324,992	TotalSupportAmt
Gross Receipts Rltd Activities	$175,382,171	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65106	PublicSupportCY170Pct
Public Support PY170	0.59531	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	$98,576,867	BeginningYearBalanceAmt
Contributions	$1,724,332	ContributionsAmt
Investment Earnings Or Losses	$7,235,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,022,331	GrantsOrScholarshipsAmt
Other Expenditures	$4,031,864	OtherExpendituresAmt
End Year Balance	$100,482,045	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,550,021	BeginningYearBalanceAmt
Contributions	$3,897,043	ContributionsAmt
Investment Earnings Or Losses	-$5,152,526	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,303,800	GrantsOrScholarshipsAmt
Other Expenditures	$4,413,871	OtherExpendituresAmt
End Year Balance	$98,576,867	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,150,926	BeginningYearBalanceAmt
Contributions	$1,412,052	ContributionsAmt
Investment Earnings Or Losses	$1,464,689	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,540,271	GrantsOrScholarshipsAmt
Other Expenditures	$6,937,375	OtherExpendituresAmt
End Year Balance	$107,550,021	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,272,928	BeginningYearBalanceAmt
Contributions	$1,947,486	ContributionsAmt
Investment Earnings Or Losses	$18,490,170	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,012,419	GrantsOrScholarshipsAmt
Other Expenditures	$4,547,239	OtherExpendituresAmt
End Year Balance	$116,150,926	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,618,992	BeginningYearBalanceAmt
Contributions	$463,308	ContributionsAmt
Investment Earnings Or Losses	$26,002,944	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,121,055	GrantsOrScholarshipsAmt
Other Expenditures	$3,691,261	OtherExpendituresAmt
End Year Balance	$104,272,928	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16220	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	$82,785,960	OtherCostOrOtherBasisAmt
Depreciation	$56,418,992	DepreciationAmt
Book Value	$26,366,968	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,490,790	OtherCostOrOtherBasisAmt
Depreciation	$16,596,106	DepreciationAmt
Book Value	$1,894,684	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,199,955	OtherCostOrOtherBasisAmt
Depreciation	$1,666,037	DepreciationAmt
Book Value	$6,533,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,206,753	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Stock	Desc
Book Value	$40,455,564	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$40,455,564	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Funds Held in Trust	$12,635,056
Investment in Millsaps Dev Inc	$3,833,596
Cash Surrender Value Life Ins	$2,635,280

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,103,932	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Liability for Financial Instrument	$2,430,000
Advance Under Government Loans	$1,492,598
Liability for Asset Retirement	$284,196
Due to Aramark	$839,242

Field	Value	IRS element (for citing)
Total Liability	$5,046,036	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 department 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 (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$16,282,708
Central America and the Caribbean	Program Services	$9,694	STUDY ABROAD PROGRAM
East Asia and the Pacific	Program Services	$22,464	STUDY ABROAD PROGRAM
Europe (Including Iceland and Greenland)	Program Services	$191,857	STUDY ABROAD PROGRAM
Middle East and North Africa	Program Services	$678	STUDY ABROAD PROGRAM
North America	Program Services	$114,398	STUDY ABROAD PROGRAM
South America	Program Services	$3,343	STUDY ABROAD PROGRAM
North America	Program Services	$23,521	ACADEMIC FACILITIES
North America	Program Services	$46,987	RESEARCH
North America	Program Services	$918,125	GRANTS

Field	Value	IRS element (for citing)
Subtotal Spent	$17,613,775	SubtotalSpentAmt
Total Spent	$17,613,775	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt
Cash Grant	$105,136	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
Region	North America	RegionTxt
Recipient	36	RecipientCnt
Cash Grant	$812,989	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 I, Line 3:	Millsaps College owns an interest in Private Advisors Stable Value Fund, LTD and Magnitude International, hedge funds domiciled in the Cayman Islands. The book value of these investments as of 06/30/2017 was $16,282,708.
Part IV, Line 1:	MILLSAPS INDIRECTLY TRANSFERRED PROPERTY TO FOREIGN CORPORATIONS THROUGH ITS INVESTMENT IN DOMESTIC PARTNERSHIPS. ONE OF THE INDIRECT TRANSFERS 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 6/30/2017 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 (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Gross ReceiptsGrossReceiptsAmt	Net To OrganizationNetToOrganizationAmt
ALEXANDER HAAS INC
CAMPAIGN CONSULTING	false	$83,800
THE CONVERSE GROUP
CAMPAIGN CONSULTING	false	$100,000
WILSON-BENNETT TECHNOLOGY
PHONATHON	false	$21,670	$64,798	$43,128

Field	Value	IRS element (for citing)
Total Gross Receipts	$64,798	TotalGrossReceiptsAmt
Total Retained By Contractors	$205,470	TotalRetainedByContractorsAmt
Total Net To Organization	$43,128	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$21,952	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,952	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,757	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$408	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$857	OtherDirectExpensesEvent1Amt
Event2	LIFT A THON	Event2Nm
Gross Receipts Event2	$12,092	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,092	CharitableContriEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$16,452	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$16,452	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$19,254	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$50,496	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,092	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,404	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,757	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$408	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$20,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,276	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,128	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$35,561	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,661	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$35,561	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,661	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,661	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$33,900	NetGamingIncomeSummaryAmt

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	1.00000	GamingOwnFacilityPct
Individual With Books	H DANIEL HUNGERFORD	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	H DANIEL HUNGERFORD	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. The Converse Group - Provided support, advice and guidance to the Institutional Advancement team to help develop strategies with the major gift officers for their assigned donors, as well as, support the president in major donor fundraising and manage a specialized portfolio of major donor prospects. The Converse Group also provided support to the Annual Fund team in closing out the fiscal year 2017 campaign. ALEXANDER HAAS, INC AND THE CONVERSE GROUP PLAYED A ROLE IN THE 2017 CAMPAIGN. THEIR COMBINED EFFORTS GENERATED GROSS RECIPTS OF $12,106,998 FOR THE CAMPAIGN. Wilson-Bennett Technology Conducted a Phonathon. There were $64,798 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 SCHEDULE G (GAMING). THE TOTAL REVENUE FROM THIS FUNDRAISER WAS $42,338 AND EXPENSE WAS $20,916 FOR A NET RECEIVED OF $21,422.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Pinelake - Reservoir 6071 Hwy 25 N	AddressLine1Txt
City	Brandon	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39047	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	640538192	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$11,998	CashGrantAmt
Purpose Of Grant	See Part IV	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	798	RecipientCnt
Cash Grant	$18,936,685	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	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.
Part II, Line 1(h):	Funding for students' mission trip

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (8 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Jesse Beeler
Professor of Accounting	$127,852	$68,847	$1,265	$6,625	$7,792	$212,381	$0
Kimberly Burke
Dean & Prof. of Accting	$174,055	$0	$374	$9,241	$18,390	$202,060	$0
Dr Keith Dunn
Sr. VP for Acad Affairs & Dean	$160,280	$0	$1,419	$8,625	$19,844	$190,168	$0
Dr Robert Pearigen
President	$291,681	$7,125	$48,195	$13,250	$18,390	$378,641	$0
Robert Alexander
VP for Enrollment & Comm	$191,228	$0	$1,248	$7,650	$19,830	$219,956	$0
Damon Campbell
Associate Professor of MIS	$123,492	$29,070	$91	$6,660	$19,820	$179,133	$0
Dr Timothy J Ward
Assoc Dean & Prof of Chemistry	$86,117	$52,444	$248	$5,392	$57,486	$201,687	$0
H Daniel Hungerford
VP For Finance	$127,727	$10,930	$8,251	$0	$19,844	$166,752	$0

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 HOUSING ALLOWANCE: ROBERT PEARIGEN AND H. DANIEL HUNGERFORD ALL 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	$6,490,000	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
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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
Variable Rate Issue	Yes (true)	VariableRateIssueInd
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	56	ContributionCnt
Noncash Contributions Rpt F990	$1,770,355	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 (6 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: BOOK/TAX DIFFERENCE ON UBI INVESTMENTS $ 141,088 ELIMINATION OF MDI 3,498,287 INCREASE IN CASH SURRENDER VALUE 209,741 CHANGE IN VALUE IN SPLIT INTERESTS (26,771) CHANGE IN INTEREST RATE SWAP 1,636,243 CHANGE IN BENEFICIAL TRUST 618,164 TOTAL - OTHER CHANGES IN FUND BALANCE $ 6,076,752
Form 990, Schedule B, Part II, No. 4:	The securities below were donated by Donor #4 and were immediately sold. The values given below are the net proceeds received. Symbol/CUSIP "Quantity" NET PROCEEDS ABB 485 $10,133.32 ABBV 165 $10,204.02 ADS 20 $4,526.29 GOOGL 7 $5,569.98 GOOG 24 $18,727.58 AEO 195 $2,864.29 AXP 115 $8,493.76 APC 160 $11,243.75 AAPL 94 $10,911.85 T 245 $10,313.24 ADP 160 $16,443.63 BA 55 $8,508.96 COF 87 $7,507.11 CNK 115 $4,316.82 CSCO 655 $19,831.21 C 130 $7,780.43 CMCSA 195 $13,666.69 DVMT 37 $1,959.95 DOW 115 $6,569.95 ETN 155 $10,387.07 EMR 155 $8,680.55 EOG 55 $5,515.13 FLO 415 $8,129.31 FNB 605 $9,652.38 FTV 57 $3,004.07 GRMN 65 $3,109.93 GM 370 $12,886.71 HPT 335 $10,257.97 INTC 180 $6,469.85 JPM 165 $14,146.30 KMI 380 $7,895.02 KSS 220 $10,849.16 LAMR 100 $6,649.85 MDC 131 $3,338.81 MXIM 105 $4,012.10 MRK 80 $4,658.27 MDP 125 $7,224.85 MSFT 285 $17,712.11 PBCT 295 $5,605.17 PRU 130 $13,419.70 QCOM 278 $18,219.80 RDS.B 190 $10,895.06 RHP 180 $11,095.75 SPY 260 $58,268.72 UNP 75 $7,774.82 UNH 85 $13,652.70 USB 220 $11,339.75 WFC 240 $13,291.70 WRK 145 $7,397.78 WY 325 $9,747.28 Total Net Proceeds $514,860.50

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
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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)	NA	Yes (true)
Millsaps Real Estate Holdings Inc
PO Box 150433	Jackson	MS	39210	640833283	See Part VII	MS	501(c)(2)	NA	Yes (true)
Kaxil Kiuic AC
					See Part VII			NA	Yes (true)	Calle 10 No 66 POR 7 Y 9 9713	Merida	Yucatan	MX	MX
Micas-Kiuic Venture AC
					See Part VII			NA	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	Yes (true)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Millsaps Development Inc
c	$336,964	Net Earnings
Kaxil Kiuic AC
r	$105,136	Operating Exp.

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.