Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 12-01-2013 , and ending 11-30-2014
Name of foundation
MILLS FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)1010 ROUTE 601   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SKILLMAN, NJ08558
A Employer identification number

13-2622775
B Telephone number (see instructions)

(609) 309-5500
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,439,567J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 65,189 65,189  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 69,327
b Gross sales price for all assets on line 6a 2,533,886
7 Capital gain net income (from Part IV, line 2)... 69,327
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 23,500 23,500  
12 Total. Add lines 1 through 11........ 158,016 158,016  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 5,246 0   5,246
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,195 3,717   2,478
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,477 1,000   477
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 40,783 31,756   9,027
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 53,701 36,473   17,228
25 Contributions, gifts, grants paid........ 156,790 156,790
26 Total expenses and disbursements. Add lines 24 and 25 210,491 36,473   174,018
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -52,475
b Net investment income (if negative, enter -0-) 121,543
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 31,533 8,797 8,797
2 Savings and temporary cash investments.......... 862,103 153,345 153,345
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 126,201 Click to see attachment131,314 150,398
b Investments—corporate stock (attach schedule)........ 1,793,938 Click to see attachment2,193,481 2,587,762
c Investments—corporate bonds (attach schedule)........ 100,608 Click to see attachment288,536 293,214
11 Investments—land, buildings, and equipment: basis bullet10,000
Less: accumulated depreciation (attach schedule) bullet   10,000 10,000 10,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 52,532 Click to see attachment97,604 96,051
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment140,000 Click to see attachment140,000 Click to see attachment140,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,116,915 3,023,077 3,439,567
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment41,363 Click to see attachment0
23 Total liabilities (add lines 17 through 22).......... 41,363 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 3,075,552 3,023,077
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,075,552 3,023,077
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,116,915 3,023,077
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,075,552
2 Enter amount from Part I, line 27a..................... 2 -52,475
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 3,023,077
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,023,077
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a NOBLE ENERGY INC   2013-10-15 2013-12-06
b PIONEER NAT RES CO   2013-10-23 2013-12-06
c NOBLE ENERGY INC   2013-10-15 2013-12-11
d VANGUARD FTSE DEVELOPED MARKETS ETF   2013-10-11 2013-12-12
e FRANKLIN STREET PROPERTIES C   2013-05-09 2013-12-27
EXXON MOBIL CORP.   2003-06-03 2014-01-08
EXXON MOBIL CORP.   2010-01-05 2014-01-08
PIONEER NAT RES CO   2013-10-23 2014-01-10
NIKE INC CL B   2013-11-22 2014-01-14
NIKE INC CL B   2013-11-22 2014-01-16
EBAY INC   2012-05-01 2014-01-21
3M COMPANY   2013-09-03 2014-01-23
AMAZON COM INC   2011-05-26 2014-01-23
MARKEL CORP (HOLDING CO)   2013-02-13 2014-01-23
3M COMPANY   2013-09-03 2014-01-24
3M COMPANY   2013-09-13 2014-01-24
MOSAIC CO/THE   2013-10-07 2014-01-24
LINCOLN NATIONAL CORP   2013-11-22 2014-01-27
LINCOLN NATIONAL CORP   2013-11-22 2014-01-29
LINCOLN NATIONAL CORP   2013-12-30 2014-01-29
ISHARES MSCI GERMANY ETF   2013-08-09 2014-01-31
AMAZON COM INC   2011-05-26 2014-02-04
KEYCORP NEW   2014-01-09 2014-02-13
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 02-15-14)   2009-07-13 2014-02-18
APPLE INC   2013-12-04 2014-02-20
KEYCORP NEW   2014-01-09 2014-02-20
VODAFONE GROUP PLC SPONSORED ADR NEW   2014-02-24 2014-02-24
KINDER MORGAN MANAGEMENT LLC   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2009 STK SPLIT 08-14-09)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2009 STK SPLIT 11-13-09)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 02-12-10)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 05-14-10)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 08-13-10)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 11-12-10)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 02-14-11)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 05-13-11)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 08-12-11)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 11-14-11)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 02-14-12)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 05-15-12)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 08-14-12)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 11-14-12)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 02-14-13)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 02-15-14)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 05-15-13)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 08-15-13)   2009-07-13 2014-02-27
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 11-15-13)   2009-07-13 2014-02-27
VERIZON COMMUNICATIONS INC   2014-02-24 2014-02-28
ISHARES MSCI POLAND CAPPED ETF   2013-11-15 2014-03-03
CUMMINS INC   2013-12-27 2014-03-12
GILEAD SCIENCES INC   2014-01-30 2014-03-24
GILEAD SCIENCES INC   2014-01-30 2014-03-26
PALO ALTO NETWORKS INC   2014-02-26 2014-04-04
FACEBOOK INC A   2014-02-26 2014-04-07
PRICELINE.COM INC   2013-07-01 2014-04-10
TRIPADVISOR INC CLASS I   2013-06-10 2014-04-10
TWENTY-FIRST CENTURY-CL B-WI   2013-07-09 2014-04-11
CARNIVAL CORP   2013-10-30 2014-04-15
NCR CORP   2014-03-25 2014-05-06
TWENTY-FIRST CENTURY-CL B-WI   2013-07-09 2014-05-07
TRIPADVISOR INC CLASS I   2013-06-10 2014-05-08
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 05-15-14)   2009-07-13 2014-05-16
BANK OF THE OZARKS   2013-06-11 2014-05-20
VODAFONE GROUP PLC SPONSORED ADR NEW   2014-02-24 2014-05-27
FREEPORT MCMORAN COPPER & GOLD INC   2013-09-10 2014-06-02
FREEPORT MCMORAN COPPER & GOLD INC   2013-10-15 2014-06-02
EMERSON ELECTRIC CO   2013-05-06 2014-06-13
EMERSON ELECTRIC CO   2013-09-30 2014-06-13
EMERSON ELECTRIC CO   2014-04-30 2014-06-13
MASTERCARD INC. CL A   2011-10-27 2014-06-26
MEAD JOHNSON NUTRITION CO   2013-12-30 2014-06-26
GENERAL ELECTRIC CO   2013-03-12 2014-07-01
GOGO INC   2014-05-23 2014-07-10
WISDOMTREE JAPAN HEDGED EQUITY ETF   2014-07-01 2014-07-10
ILLINOIS TOOL WORKS INC   2013-09-16 2014-07-18
GLAXO SMITHKLINE ADR   2013-04-23 2014-07-24
GLAXO SMITHKLINE ADR   2013-05-01 2014-07-24
ISHARES MSCI GERMANY ETF   2013-08-09 2014-07-25
TRIPADVISOR INC CLASS I   2013-06-10 2014-07-28
CUMMINS INC   2013-12-27 2014-07-29
ISHARES MSCI GERMANY ETF   2013-08-09 2014-07-30
ISHARES MSCI GERMANY ETF   2013-10-01 2014-07-30
ISHARES MSCI GERMANY ETF   2013-10-01 2014-07-30
CUMMINS INC   2013-12-27 2014-08-01
CUMMINS INC   2014-04-30 2014-08-01
CANADIAN GOVERNMENT ISIN CA 135087ZR85 SEDOL B44RG39   2012-09-20 2014-08-01
UNITED PARCEL SERVICE CL B   2014-05-27 2014-08-04
UNITED PARCEL SERVICE CL B   2014-05-30 2014-08-04
GENERAL ELECTRIC CO   2013-03-12 2014-08-05
GENERAL ELECTRIC CO   2013-10-02 2014-08-05
GENERAL ELECTRIC CO   2013-11-27 2014-08-05
WALGREEN CO   2013-05-01 2014-08-06
CONTINENTAL RESOURCES INC/OK   2014-06-18 2014-08-07
ISHARES MSCI MEXICO CAPPED ETF   2014-06-06 2014-08-07
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 08-15-14)   2009-07-13 2014-08-15
TOTAL SA   2014-04-10 2014-08-20
LORILLARD INC   2014-05-29 2014-08-28
SPDR GOLD TRUST ETF   2014-06-24 2014-09-02
CONOCO PHILLIPS   2011-01-13 2014-09-08
VERIZON COMMUNICATIONS INC   2014-02-24 2014-09-12
VANGUARD FTSE EMERGING MARKETS ETF   2014-04-08 2014-09-16
SPDR GOLD TRUST ETF   2014-06-24 2014-09-18
SPDR GOLD TRUST ETF   2014-07-10 2014-09-18
VANGUARD FTSE EMERGING MARKETS ETF   2014-04-08 2014-09-18
VANGUARD FTSE EMERGING MARKETS ETF   2014-08-11 2014-09-18
CONTINENTAL RESOURCES INC/OK   2014-06-18 2014-09-22
CONTINENTAL RESOURCES INC/OK   2014-07-24 2014-09-22
ISHARES MSCI ALL COUNTRY ASIA EX-JAPAN ETF   2014-08-19 2014-09-25
BANK OF THE OZARKS   2013-06-11 2014-10-01
DIAGEO PLC SPONSORED ADR   2010-06-16 2014-10-01
ISHARES MSCI SOUTH KOREA CAPPED ETF   2014-03-28 2014-10-01
MORGAN STANLEY   2014-09-18 2014-10-01
CHEVRON CORPORATION   2013-03-04 2014-10-06
GOLDMAN SACHS GROUP INC   2014-09-12 2014-10-10
SPDR SECTOR TR SHS BEN INT-TECHNOLOGY ETF   2014-07-24 2014-10-10
NXP SEMICONDUCTERS   2014-03-17 2014-10-13
SPDR SECTOR TR SHS BEN INT-TECHNOLOGY ETF   2014-07-24 2014-10-14
SPDR SECTOR TR SHS BEN INT-TECHNOLOGY ETF   2014-08-20 2014-10-14
SPDR SECTOR TR SHS BEN INT-TECHNOLOGY ETF   2014-09-05 2014-10-14
AMERICAN INTERNATIONAL GROUP, INC   2013-04-23 2014-10-15
BANK OF AMERICA CORP   2014-08-21 2014-10-15
CHENIERE ENERGY PARTNERS LP   2014-05-21 2014-10-15
CHEVRON CORPORATION   2013-03-04 2014-10-15
CHEVRON CORPORATION   2013-04-03 2014-10-15
DISNEY WALT CO   2014-05-27 2014-10-15
ECOLAB INC   2013-05-07 2014-10-15
EXXON MOBIL CORP.   2010-01-05 2014-10-15
EXXON MOBIL CORP.   2010-01-05 2014-10-15
MASTERCARD INC. CL A   2011-10-27 2014-10-15
MEAD JOHNSON NUTRITION CO   2013-12-30 2014-10-15
NIKE INC CL B   2014-10-01 2014-10-15
PHILLIPS 66 (PSX)   2014-02-18 2014-10-15
TEVAPHARMACEUTICALINDSLTD   2014-07-24 2014-10-15
TOTAL SA   2014-04-10 2014-10-15
WELLS FARGO & COMPANY   2014-03-21 2014-10-15
EXXON MOBIL CORP.   2013-05-01 2014-10-16
TORTOISE ENERGY INFRASTRUCTURE   2010-02-03 2014-10-16
NESTLE SA   2014-04-16 2014-10-17
WHITEWAVE FOODS CO CLASS A   2013-08-09 2014-11-07
LIBERTY BROADBAND - A   2014-11-05 2014-11-12
KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 11-15-13)   2009-07-13 2014-11-18
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 20,431   20,338 93
b 11,209   12,960 -1,751
c 29,003   29,439 -436
d 32,243   32,426 -183
e 41,709   49,000 -7,291
8,027   2,947 5,080
4,515   3,111 1,404
30,280   36,412 -6,132
14,493   15,141 -648
32,966   34,596 -1,630
30,794   23,611 7,183
40,350   34,424 5,926
9,260   4,493 4,767
35,035   30,896 4,139
19,637   17,041 2,596
12,652   11,388 1,264
31,055   31,760 -705
19,060   20,227 -1,167
27,172   29,234 -2,062
4,677   5,156 -479
35,073   31,476 3,597
21,618   12,111 9,507
14,412   15,714 -1,302
66   28 38
68,669   72,321 -3,652
31,856   35,101 -3,245
26   34 -8
69,141   31,757 37,384
1,702   782 920
1,697   780 917
1,494   686 808
1,418   651 767
1,489   684 805
1,489   684 805
1,347   619 728
1,347   619 728
1,418   651 767
1,418   651 767
1,206   554 652
1,347   619 728
1,276   586 690
1,418   651 767
1,347   619 728
1,560   717 843
1,276   586 690
1,418   651 767
1,631   749 882
6   6 0
23,415   25,215 -1,800
20,422   20,290 132
18,928   22,068 -3,140
24,731   27,708 -2,977
27,261   33,803 -6,542
40,835   50,548 -9,713
13,037   9,289 3,748
11,002   8,390 2,612
17,020   16,632 388
34,410   33,550 860
40,997   49,898 -8,901
31,465   30,542 923
7,142   5,380 1,762
1   1 0
21,648   16,923 4,725
28,674   44,250 -15,576
34,397   32,212 2,185
14,474   14,542 -68
39,017   33,664 5,353
11,805   11,479 326
2,534   2,577 -43
8,709   4,073 4,636
6,900   6,219 681
25,679   22,817 2,862
31,981   33,073 -1,092
32,633   33,602 -969
59,223   52,470 6,753
53,072   54,615 -1,543
9,957   10,362 -405
13,012   11,573 1,439
19,236   12,361 6,875
10,645   10,355 290
25,211   22,636 2,575
10,084   9,508 576
12,889   12,152 737
28,055   28,126 -71
3,489   3,758 -269
45,708   52,532 -6,824
26,699   28,480 -1,781
25,442   27,325 -1,883
11,616   10,916 700
17,573   17,191 382
9,971   10,740 -769
20,317   17,026 3,291
17,365   18,936 -1,571
25,019   24,899 120
2   1 1
17,264   18,166 -902
64,771   64,951 -180
29,480   30,769 -1,289
25,387   16,550 8,837
19,224   18,546 678
16,210   15,055 1,155
32,863   35,600 -2,737
29,694   32,609 -2,915
18,724   17,592 1,132
14,032   14,037 -5
12,069   13,896 -1,827
17,374   20,052 -2,678
23,126   24,476 -1,350
23,985   16,923 7,062
4,002   2,316 1,686
31,568   32,591 -1,023
31,427   33,410 -1,983
14,248   14,132 116
32,918   33,331 -413
32,428   33,935 -1,507
25,351   26,767 -1,416
30,317   32,098 -1,781
14,291   15,122 -831
16,365   17,476 -1,111
23,988   19,313 4,675
14,589   14,919 -330
8,971   9,858 -887
7,985   8,642 -657
2,806   3,089 -283
7,056   7,215 -159
8,576   7,076 1,500
5,000   3,802 1,198
8,891   6,913 1,978
7,099   3,394 3,705
9,014   8,292 722
8,556   8,850 -294
3,641   4,122 -481
7,172   8,140 -968
5,519   6,703 -1,184
14,526   14,797 -271
4,091   3,980 111
13,175   8,488 4,687
43,589   47,842 -4,253
16,064   8,319 7,745
24   11 13
1     1
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       93
b       -1,751
c       -436
d       -183
e       -7,291
      5,080
      1,404
      -6,132
      -648
      -1,630
      7,183
      5,926
      4,767
      4,139
      2,596
      1,264
      -705
      -1,167
      -2,062
      -479
      3,597
      9,507
      -1,302
      38
      -3,652
      -3,245
      -8
      37,384
      920
      917
      808
      767
      805
      805
      728
      728
      767
      767
      652
      728
      690
      767
      728
      843
      690
      767
      882
      0
      -1,800
      132
      -3,140
      -2,977
      -6,542
      -9,713
      3,748
      2,612
      388
      860
      -8,901
      923
      1,762
      0
      4,725
      -15,576
      2,185
      -68
      5,353
      326
      -43
      4,636
      681
      2,862
      -1,092
      -969
      6,753
      -1,543
      -405
      1,439
      6,875
      290
      2,575
      576
      737
      -71
      -269
      -6,824
      -1,781
      -1,883
      700
      382
      -769
      3,291
      -1,571
      120
      1
      -902
      -180
      -1,289
      8,837
      678
      1,155
      -2,737
      -2,915
      1,132
      -5
      -1,827
      -2,678
      -1,350
      7,062
      1,686
      -1,023
      -1,983
      116
      -413
      -1,507
      -1,416
      -1,781
      -831
      -1,111
      4,675
      -330
      -887
      -657
      -283
      -159
      1,500
      1,198
      1,978
      3,705
      722
      -294
      -481
      -968
      -1,184
      -271
      111
      4,687
      -4,253
      7,745
      13
      1
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 69,327
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 134,101 3,416,689 0.039249
2011 260,762 3,493,279 0.074647
2010 175,221 3,617,740 0.048434
2009 176,668 3,461,000 0.051045
2008 167,904 3,298,163 0.050908
2 Total of line 1, column (d) ...................... 2 0.264283
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.052857
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,396,718
5 Multiply line 4 by line 3....................... 5 179,540
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,215
7 Add lines 5 and 6......................... 7 180,755
8 Enter qualifying distributions from Part XII, line 4.............. 8 174,018
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,431
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 2,431
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,431
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 2,103
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,103
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 328
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ, NY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJOAN E PERSICHILLI Telephone no.bullet (609) 309-5500
    Located atbullet1010 ROUTE 601SKILLMANNJ ZIP+4bullet08558
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    BRADFORD MILLS TREASURER / DIRECTOR
    2.00     		0 0 0
    2094 AQUETONG ROAD
    NEW HOPE,PA18938
    BARBARA M HENAGAN SECT'Y / DIRECTOR
    2.00     		0 0 0
    35 VALLEY ROAD
    ATLANTA,GA30305
    ROSS D MILLS CO-PRESIDENT / DIRECTOR
    2.00     		0 0 0
    3652 TOUCH OF CLASS COURT
    WELLINGTON,FL33414
    ELIZABETH MILLS-HARDIE CO-PRESIDENT / DIRECTOR
    2.00     		0 0 0
    5514 WADE PARK BLVD
    RALEIGH,NC27607
    JOAN PERSICHILLI ASST. SECRETARY
    2.00     		5,246 0 0
    1010 ROUTE 601
    SKILLMAN,NJ08558
    MICHAEL PETERSON DIRECTOR
    2.00     		0 0 0
    1010 ROUTE 601
    SKILLMAN,NJ08558
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    169,836
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,431
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,431
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    167,405
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    167,405
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    167,405
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 167,405
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011....... 49,315
    e From 2012.......  
    fTotal of lines 3a through e......... 49,315
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 174,018
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 167,405
    e Remaining amount distributed out of corpus 6,613
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 55,928
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		55,928
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011.... 49,315
    d Excess from 2012....  
    e Excess from 2013.... 6,613
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    BRADFORD MILLS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN MUSEUM OF FLY FISHING
    PO BOX 42
    MANCHESTER,VT05254     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 15,180
    AMWELL CONSERVATION TRUST INC
    1010 ROUTE 601
    SKILLMAN,NJ08558     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    ATLANTA SPEECH SCHOOL
    3160 NORTHSIDE PKWY NW
    ATLANTA,GA30327     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    ATLANTIC SALMON FEDERATION
    BOX 807
    CALAIS,ME04619     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,500
    BEAUFORT MEMORIAL HOSPITAL FOUNDATION
    PO BOX 2233
    BEAFORT,SC29901     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 50
    BLOOMING GROVE VOLUNTEER FIRE DEPT
    HC8 BOX 8502
    LORDS VALLEY,PA18428     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    BREAKTHROUGH ATLANTA
    4075 PACES FERRY RD NW
    ATLANTA,GA30327     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 350
    BUCKS COUNTY PLAYHOUSE
    55 BRIDGE ST
    LAMBERTVILLE,NJ08530     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    COUNCIL ON FOREIGN RELATIONS
    58 E 68TH ST
    NEW YORK,NY10021     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    D&R GREENWAY LAND TRUST
    ONE PRESERVATION PLACE
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 900
    DANIEL B ALLANOFF FOUNDATION
    PO BOX 404
    LAFAYETTE HILL,PA19444     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 700
    GREENS TO GROUNDS
    110 WERTLAND ST APT 1
    CHARLOTTESVILLE,VA22903     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 75
    HACKCVILLE
    9 ELLIEWOOD AVE
    CHARLOTTESVILLE,VA22903     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 250
    HISTORIC MORVEN MUSEUM & GARDEN
    55 STOCKTON ST
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 425
    HISTORIC MORVEN INC
    55 STOCKTON ST
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 400
    HISTORICAL SOCIETY OF PRINCETON
    158 NASSAU ST
    PRINCETON,NJ08542     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 750
    JANE GOODALL INSTITUTE
    1595 SPRING HILL RD 550
    VIENNA,VA22182     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 800
    KALAHIKIOLA CHURCH
    N/A
    KAPAAU,HI96755     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 500
    LAMBERTVILLE-NEW HOPE AMBULANCE & RESCUE SQUAD
    PO BOX 237
    LAMBERTVILLE,NJ08530     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    MEDWISH INTERNATIONAL
    17325 EUCLID AVE
    CLEVELAND,OH44112     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 5,000
    METRO ATLANTA PROJECT
    2799 NORTHSIDE DR NW
    ATLANTA,GA30305     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 350
    MILLBROOK SCHOOL
    SCHOOL RD
    MILLBROOK,NY12545     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 21,000
    MILLBROOK SCHOOL
    SCHOOL RD
    MILLBROOK,NY12545     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,300
    NORTH AMERICAN SALMON FUND
    N/A
    NA,NJ12345     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 4,500
    NRA-ILA
    11250 WAPLES MILL RD
    FAIRFAX,VA22030     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    PHILANI FUND USA
    33 SERGEANT ST
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 700
    PHILANI FUND USA
    33 SERGEANT ST
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,300
    PINELANDS PRESERVATION ALLIANCE
    17 PEMBERTON RD
    SOUTHAMPTION,NJ08088     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    PLANNED PARENTHOOD
    434 WEST 33RD ST
    NEW YORK,NY10001     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 700
    PLANNED PARENTHOOD
    434 WEST 33RD ST
    NEW YORK,NY10001     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 700
    PRINCETON HEALTHCARE SYSTEM FOUNDATION
    3626 US ROUTE ONE
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 16,000
    PRINCETON UNIVERSITY (HENAGAN-MILLS SCHOLARSHIP FUND)
    PO BOX 5357
    PRINCETON,NJ08544     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 21,500
    PRINCETON UNIVERSITY ANNUAL GIVING
    PO BOX 5357
    PRINCETON,NJ08544     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10,000
    RIGHT TO PLAY UNITED STATES
    49 W 27TH ST 930
    NEW YORK,NY10001     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 750
    ROOM TO READ
    465 CALIFORNIA ST 1000
    SAN FRANCISCO,CA92104     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 750
    SAVE A FRIEND TO HOMELESS ANIMALS
    900 HERRONTOWN RD
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 18,885
    SC VOLUNTEER AD LITEM PROGRAM
    1205 PENDLETON ST 447
    COLUMBIA,SC29201     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 700
    SHELDON ANIMAL RESCUE
    35 BRAYS ISLAND DR
    SHELDON,SC29941     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    SMITH COLLEGE ALUMNAE FUND
    33 ELM STREET
    NORTHAMPTON,MA01063     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    STANFORD UNIVERSITY
    PO BOX 20466
    STANFORD,CA94309     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 700
    THE CARTER CENTER
    453 FREEDOM PARKWAY
    ATLANTA,GA30307     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 300
    THE LOCAL FOOD HUB
    PO BOX 4647
    CHARLOTTESVILLE,VA22905     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 5,000
    THE LOVETT SCHOOL
    4075 PACES FERRY RD
    ATLANTA,GA30327     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 50
    THE NATURE CONSERVANCY
    4245 N FAIRFAX DR 100
    ARLINGTON,VA22203     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,300
    THE TRUST FOR PUBLIC LAND
    660 W PEACHTREE NW SUITE 1840
    ATLANTA,GA30308     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    THOMPSON MEMORIAL PRESBYTERIAN CHURCH
    1680 AQUETONG RD
    NEW HOPE,PA18938     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,500
    TROUT UNLIMITED
    1300 N 17TH ST 500
    SHELDON,SC29941     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    TROUT UNLIMITED
    1300 N 17TH ST 500
    SHELDON,SC29941     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 300
    UNIVERSITY COTTAGE CLUB
    51 PROSPECT AVE
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10,000
    VISITING NURSE HEALTH SYSTEM
    5775 GLENRIDGE DR E200
    ATLANTA,GA30328     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    WORLD OCEAN SCHOOL
    PO BOX 701
    CAMDEN,ME04843     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    Total .................................bullet 3a 156,790
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 65,189  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 23,500  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 69,327  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 158,016 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13158,016
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MCGLADREY LLP - INVESTMENT ACCOUNTING & FORM 990-PF 3,717 3,717   0
    MCGLADREY LLP - RESEARCH & PLANNING 2,478 0   2,478

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BRISTOL-MYERS SQUIBB CO 29,699 30,774
    CATERPILLAR FINANCIAL SE NTS 02.750% DUE 06/24/2015 50,430 50,682
    LOCKHEED MARTIN CORP SR UNSEC 30,605 31,321
    PEPSICO INC 25,407 25,539
    PHILLIPS 66 COGT 51,710 53,418
    RAYTHEON COMPANY SR UNSEC 25,644 26,033
    SHERWIN WILLIAMS CO SR UNSEC 03.125% DUE 12/15/2014 50,178 50,048
    US BANCO RP SER MTN CALL 2/15/22 24,863 25,399

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY 0 0
    3M COMPANY 0 0
    ACTAVIS PLC 29,751 33,825
    ALI BABA GROUP HOLDING LTD 26,009 30,813
    AMAZON COM INC 0 0
    AMERICAN INTERNATIONAL GROUP, INC 12,544 17,262
    AMERICAN INTERNATIONAL GROUP,INC 14,349 17,262
    AMERICAN INTERNATIONAL GROUP,INC 16,680 20,276
    AMGEN INC 49,431 60,669
    ANNALY CAPITAL MGMT INC 44,941 46,080
    APPLE INC 65,971 67,552
    BANK OF AMERICA CORP 35,366 37,607
    BANK OF AMERICA CORP 13,346 13,513
    BANK OF THE OZARKS 0 0
    BIOGEN IDEC INC 49,286 48,000
    BLACKROCK INC. 22,212 42,012
    BLACKSTONE MORTGAGE TRUST 42,501 42,840
    BLACKSTONE MORTGAGE TRUST 5,682 5,712
    BLACKSTONE MORTGAGE TRUST 8,239 8,568
    CARNIVAL CORP 0 0
    CELGENE CORP 31,417 60,028
    CHEVRON CORPORATION 0 0
    CHEVRON CORPORATION 20,675 18,943
    CONOCO PHILLIPS 0 0
    CUMMINS INC 50,790 49,511
    DIAGEO PLC SPONSORED ADR 5,956 11,088
    DIAGEO PLC SPONSORED ADR 20,038 38,192
    DISNEY WALT CO 58,724 64,757
    DOMINION RESOURCES INC VA 48,982 47,883
    EBAY INC 0 0
    ECOLAB INC 43,147 54,475
    EMERSON ELECTRIC CO 0 0
    EMERSON ELECTRIC CO 0 0
    EXXON MOBIL CORP. 0 0
    EXXON MOBIL CORP. 0 0
    EXXON MOBIL CORP. 6,634 6,791
    EXXON MOBIL CORP. 30,623 29,426
    FACEBOOK INC A 32,396 33,644
    FRANKLIN STREET PROPERTIES C 0 0
    FREEPORT MCMORAN COPPER & GOLD INC 0 0
    FREEPORT MCMORAN COPPER & GOLD INC 0 0
    GENERAL ELECTRIC CO 0 0
    GENERAL ELECTRIC CO 0 0
    GENERAL ELECTRIC CO 0 0
    GENUINE PARTS CO 65,139 77,907
    GLAXO SMITHKLINE ADR 0 0
    GLAXO SMITHKLINE ADR 0 0
    GOOGLE INC. - CLASS A 12,658 26,356
    GOOGLE INC. - CLASS C 12,691 26,008
    ILLINOIS TOOL WORKS INC 0 0
    ISHARES 20+ YEAR TREASURY BOND ETF 62,827 71,044
    ISHARES 20+ YEAR TREASURY BOND ETF 33,208 37,972
    ISHARES 20+ YEAR TREASURY BOND ETF 7,039 7,349
    ISHARES 20+ YEAR TREASURY BOND ETF 10,836 11,024
    ISHARES MSCI GERMANY ETF 0 0
    ISHARES MSCI GERMANY ETF 0 0
    ISHARES MSCI POLAND CAPPED ETF 0 0
    KINDER MORGAN MANAGEMENT LLC 0 0
    KINDER MORGAN MANAGEMENT LLC (2009 STK SPLIT 08-14-09) 0 0
    KINDER MORGAN MANAGEMENT LLC (2009 STK SPLIT 11-13-09) 0 0
    KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 02-12-10) 0 0
    KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 05-14-10) 0 0
    KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 08-13-10) 0 0
    KINDER MORGAN MANAGEMENT LLC (2010 STK SPLIT 11-12-10) 0 0
    KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 02-14-11) 0 0
    KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 05-13-11) 0 0
    KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 08-12-11) 0 0
    KINDER MORGAN MANAGEMENT LLC (2011 STK DIVIDEND 11-14-11) 0 0
    KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 02-14-12) 0 0
    KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 05-15-12) 0 0
    KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 08-14-12) 0 0
    KINDER MORGAN MANAGEMENT LLC (2012 STK DIVIDEND 11-14-12) 0 0
    KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 02-14-13) 0 0
    KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 02-15-14) 32 105
    KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 05-15-13) 0 0
    KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 08-15-13) 0 0
    KINDER MORGAN MANAGEMENT LLC (2013 STK DIVIDEND 11-15-13) 0 0
    LIBERTY BROADBAND - A 1,603 3,948
    LIBERTY BROADBAND - C 3,078 7,888
    LIBERTY MEDIA CORP 6,262 10,663
    LIBERTY MEDIA CORP - C 7,593 21,187
    LINCOLN NATIONAL CORP 0 0
    LOWES COMPANIES INC 32,195 36,575
    LOWES COMPANIES INC 15,910 17,681
    MARKEL CORP (HOLDING CO) 0 0
    MASTERCARD INC. CL A 0 0
    MASTERCARD INC. CL A 23,756 61,103
    MEAD JOHNSON NUTRITION CO 41,458 51,920
    MEDTRONIC INC 48,726 56,584
    MERCK & CO INC 65,762 71,695
    MICROSOFT CORP 64,938 70,424
    MOSAIC CO/THE 0 0
    NIKE INC CL B 0 0
    NIKE INC CL B 44,250 49,645
    NOBLE ENERGY INC 0 0
    PHILLIPS 66 (PSX) 45,803 43,812
    PIONEER NAT RES CO 0 0
    PRAXAIR INC. 6,265 10,270
    PRAXAIR INC. 16,020 25,676
    PRICELINE.COM INC 16,890 23,204
    ROCHE HOLDING L TO SPONSORED ADR 52,682 61,060
    SERMED INDUSTRIES, INC. 17,500 0
    SPDR BARCLAYS SHORT TERM CORPORATE BOND ETF 98,272 98,336
    STAG INDUSTRIES INC 43,271 47,680
    STAG INDUSTRIES INC 4,960 4,768
    STAG INDUSTRIES INC 7,038 7,152
    STRATASYS LTD 15,629 18,966
    STRATASYS LTD 13,769 13,766
    TEVAPHARMACEUTICALINDSLTD 55,001 56,980
    THE GEO GROUP 35,245 40,290
    THE TRAVELERS COS INC 49,077 49,823
    TORTOISE ENERGY INFRASTRUCTURE 28,293 46,100
    TOTAL SA 27,082 22,475
    TRIPADVISOR INC CLASS I 0 0
    TWENTY-FIRST CENTURY-CL B-WI 0 0
    UNION PACIFIC CORP 46,219 76,368
    UNITED PARCEL SERVICE CL B 48,303 52,322
    VANGUARD FTSE DEVELOPED MARKETS ETF 0 0
    VODAFONE GROUP PLC SPONSORED ADR NEW 0 0
    VODAFONE GROUP PLC SPONSORED ADR NEW 0 0
    WALGREEN CO 27,649 38,216
    WALGREEN CO 31,230 34,305
    WELLS FARGO & COMPANY 50,950 56,278
    WELLS FARGO & COMPANY 30,525 32,252
    WHITEWAVE FOODS CO CLASS A 16,524 31,795
    WISDOMTREE INDIA EARNINGS FUND ETF 24,178 29,572
    WISDOMTREE INDIA EARNINGS FUND ETF 8,136 9,803
    WISDOMTREE JAPAN HEDGED EQUITY ETF 31,319 32,686

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    US Government Securities - End of Year Book Value:

    131,314
    US Government Securities - End of Year Fair Market Value:

    150,398
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CHENIERE ENERGY PARTNERS LP AT COST 47,009 43,040
    CANADIAN GOVERNMENT ISIN CA 135087ZR85 SEDOL B44RG39 AT COST 0 0
    FEDERAL HOME LOAN BANK BNDS AT COST 50,595 53,011

    TY 2013 OtherAssetsSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PAINTING - "MALLWYD NED" BY THOMAS BLINKS (ENGLISH SETTER) (SEE STMT 15) 140,000 140,000 140,000


    TY 2013 OtherExpensesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CHECKING ACCOUNT FEES 69 0   69
    STATE FILING FEES 333 0   333
    WORKER'S COMPENSATION 436 0   436
    INSURANCE 360 0   360
    REIMBURSED EXPENSES 3,001 0   3,001
    INVESTMENT ADVISORY FEES 31,756 31,756   0
    OFFICE SUPPLIES 283 0   283
    DEDUCTION FOR SERVICES 4,545 0   4,545


    TY 2013 OtherIncomeSchedule2
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAPITAL GAIN DISTRIBUTIONS 105 105 105
    CLASS ACTION RECEIPTS 163 163 163
    INVESTMENT COST BASIS ADJUSTMENT - PNC 23,232 23,232 23,232


    TY 2013 OtherLiabilitiesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO PNC 41,363 0


    TY 2013 TaxesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN: 13-2622775
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 477 0   477
    FOREIGN TAXES 1,000 1,000   0