ST MARYS UNIVERSITY OF SAN ANTONIO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST MARYS UNIVERSITY OF SAN ANTONIO (EIN 74-1143128)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-08
IRS object ID: 202410999349301611
Schema version: 2022v5.0
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	2024-04-08T12:11:22+00:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 HOUSTON ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741143128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STMA	BusinessNameControlTxt
Phone	2104363365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CAMINO SANTA MARIA	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782288504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS M MENGLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2104363365	PhoneNum
Signature	2024-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AARON	PersonFirstNm
Person Last	HANNA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melva Scott	PreparerPersonNm
PTIN	P01207335	PTIN
Phone	8173351900	PhoneNum
Preparation	2024-04-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS M MENGLER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CAMINO SANTA MARIA	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782288504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$220,094,271	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STMARYTX.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO FOSTER THE FORMATION OF PEOPLE IN FAITH AND EDUCATE LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, EDUCATION, AND ACADEMIC EXCELLENCE. SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1981	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$22,744	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$21,744	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,785,827	PYContributionsGrantsAmt
CY Contributions Grants	$21,012,127	CYContributionsGrantsAmt
PY Program Service Revenue	$121,906,497	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,165,599	CYProgramServiceRevenueAmt
PY Investment Income	$15,517,043	PYInvestmentIncomeAmt
CY Investment Income	$9,761,317	CYInvestmentIncomeAmt
PY Other Revenue	-$51,860	PYOtherRevenueAmt
CY Other Revenue	-$154,792	CYOtherRevenueAmt
PY Total Revenue	$162,157,507	PYTotalRevenueAmt
CY Total Revenue	$152,784,251	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,804,423	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,621,680	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,439,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,349,698	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,249,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,400,174	PYOtherExpensesAmt
CY Other Expenses	$38,669,916	CYOtherExpensesAmt
PY Total Expenses	$153,644,446	PYTotalExpensesAmt
CY Total Expenses	$155,641,294	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,513,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,857,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$377,035,263	TotalAssetsBOYAmt
Total Assets EOY	$378,543,307	TotalAssetsEOYAmt
Total Liabilities BOY	$40,905,364	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,333,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,129,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$336,209,906	NetAssetsOrFundBalancesEOYAmt
Mission	ST. MARYS UNIVERSITY, AS A CATHOLIC MARIANIST UNIVERSITY, FOSTERS THE FORMATION OF PEOPLE IN FAITH AND EDUCATES LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, INTEGRATED LIBERAL ARTS AND PROFESSIONAL EDUCATION, AND ACADEMIC EXCELLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$101,967,862	ExpenseAmt
Grant	$49,621,680	GrantAmt
Revenue	$104,903,747	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, RESEARCH AND STUDENT SCHOLARSHIPS: ST. MARYS UNIVERSITY IS COMMITTED TO ACADEMIC EXCELLENCE AND STUDENT OUTCOMES. ACADEMIC ACHIEVEMENT, SENSE OF COMMUNITY AND HOLISTIC LEARNING ARE PART OF WHAT SETS A ST. MARYS EDUCATION APART. WITH AN ENROLLMENT OF 3,253 STUDENTS, THE 11-TO-1 STUDENT-TO-FACULTY RATIO ENABLES STUDENTS TO RECEIVE PERSONALIZED ATTENTION; THE UNIVERSITY HAS APPROXIMATELY 75 UNDERGRADUATE, GRADUATE AND LAW PROGRAMS FEATURING 1 DOCTORIAL DEGREE, 5 LAW PROGRAMS, 12 GRADUATE CERTIFICATE OPTIONS AND 6 UNDERGRADUATE CERTIFICATE OPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,074,500	ExpenseAmt
Revenue	$6,038,775	RevenueAmt
Desc	STUDENT AND COMMUNITY SERVICE PROGRAMS: ST. MARYS UNIVERSITY PROVIDES STUDENTS WITH OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS IN STUDENT ACADEMIC, SOCIAL AND PROFESSIONAL ORGANIZATIONS. STUDENTS MAY ALSO PARTICIPATE IN CIVIC ENGAGEMENT ACTIVITIES AND SERVICE TO OTHERS THROUGH COMMUNITY OUTREACH. FACILITIES INCLUDE SPACES FOR STUDY AND RECREATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,175,823	ExpenseAmt
Revenue	$11,223,077	RevenueAmt
Desc	AUXILIARY ENTERPRISES: ST. MARYS UNIVERSITY OFFERS 13 RESIDENCE HALLS THAT PROVIDE A WIDE VARIETY OF COMMUNITIES. EACH HALL SERVES A DIFFERENT TYPE OF STUDENT COMMUNITY AND PROVIDES A VARIETY OF PROGRAMS AND SPACES FOR STUDENTS TO STUDY, BE ACTIVE, AND RELAX. STUDENTS WHO LIVE ON CAMPUS ARE MORE LIKELY TO COMPLETE THEIR DEGREES, ARE MORE INVOLVED IN CAMPUS LIFE, HAVE A BETTER SELF-IMAGE, ACHIEVE HIGHER GRADES, AND ARE MORE SATISFIED WITH THEIR COLLEGE EXPERIENCE. AUXILIARY ENTERPRISES ALSO INCLUDE SIX CAMPUS DINING VENUES AND A BOOKSTORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$133,218,185	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	259	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1981	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2104363365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CAMINO SANTA MARIA	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brother Thomas F Giardino SM
Vice Chair of the Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John M Vaught
Vice Chair of the Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Lynda M Ellis
Chair of the Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rev Oscar Vasquez SM
Chancellor	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas M Mengler
President	40.0	0.0	Yes (X)	Yes (X)	$422,108	$0	$42,652
Brother Bernard Ploeger SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Edward Brink SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Francisco Gonzalez SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Jesse O'Neill SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David S Herrmann
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ellen F Manzullo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Gaston Sosa de la Torre
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
George Hernandez Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joe Louis Vela Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Diaz
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph M Ojile
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Katherine Resteiner
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lauro Lopez Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Leland T Blank
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Leticia Contreras
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Martin T Beirne Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mary Brennan Stich
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Schott
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael T Martin
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ray E Berend
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Dennis Arechiga SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev James Fitz SM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sandee Bryan Marion
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sandra E Nannini
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sara E Dysart
Trustee	1.0	0.0	Yes (X)		$5,000	$0	$0
Sister Laura F Leming FMI
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Steven M Pena Sr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William Douglas Bineham
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Yava Scott
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Aaron C Hanna
Vice President, Administration & Finance	40.0	0.0		Yes (X)	$244,889	$0	$25,853
Curtis White
Vice President, Information Technology	40.0	0.0		Yes (X)	$167,381	$0	$44,446
Jason Pierce
Provost/Vice President Academic Affairs	40.0	0.0		Yes (X)	$159,978	$0	$15,397
Joel A Lauer
Vice President, University Advancement	40.0	0.0		Yes (X)	$221,314	$0	$48,256
John Thompson SM
Vice President, Mission	40.0	0.0		Yes (X)	$90,000	$0	$5,130
Rosalind Alderman
Vice President, Enrollment Management	40.0	0.0		Yes (X)	$140,160	$0	$39,925
Timothy Bessler
Vice President, Dean of Students	40.0	0.0		Yes (X)	$162,083	$0	$38,940
Patricia E Roberts
Dean, Law School	40.0	0.0			$323,849	$0	$50,316	Yes (X)
Rowena Ortiz-Walters
Dean, Business School	40.0	0.0			$265,484	$0	$39,935	Yes (X)
Colin P Marks
Professor	40.0	0.0			$223,594	$0	$14,090		Yes (X)
David W Sommer
Professor	40.0	0.0			$245,365	$0	$47,244		Yes (X)
Kenneth M Gilley
Professor	40.0	0.0			$211,647	$0	$42,391		Yes (X)
Robert Piatt Jr
Professor	40.0	0.0			$252,863	$0	$28,157		Yes (X)
Vincent Johnson
Professor	40.0	0.0			$216,829	$0	$26,718		Yes (X)
Aaron M Tyler
Professor	40.0	0.0			$148,920	$0	$42,277			Yes (X)
Leona Pallansch
Professor	40.0	0.0			$150,215	$0	$21,790			Yes (X)
Stephen Sheppard
Professor	40.0	0.0			$207,035	$0	$39,195			Yes (X)
William Buhrman
Associate Vice President	40.0	0.0			$172,360	$0	$35,142			Yes (X)
Winston Erevelles
Special Advisor to the President / Dean Emeritus	40.0	0.0			$196,104	$0	$13,727			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,227,178	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$661,581	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	113	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ARAMARK
27310 Network Place	Chicago	IL	606731273	Food Service	$4,364,989
Keller-Martin Construction Inc
4930 Enterprise Dr	San Antonio	TX	78249	Construction	$981,535
PBK Architects Inc
601 NW Loop 410	San Antonio	TX	78216	Architect Services	$418,709	Suite 400
Ernst & Young LLP
3712 Solutions Center	Chicago	IL	606773007	Audit & Tax Services	$415,242
Alterman Inc
PO Box 700490	San Antonio	TX	78270	Electrical Services	$331,331	14703 Jones Maltsberger

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$133,919	FundraisingAmt
Related Organizations	$3,850,027	RelatedOrganizationsAmt
Government Grants	$9,657,480	GovernmentGrantsAmt
All Other Contributions	$7,370,701	AllOtherContributionsAmt
Noncash Contributions	$523,851	NoncashContributionsAmt
Total Contributions	$21,012,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION AND GENERAL - TUITION & FEES	611310	$107,230,093	$107,230,093
Auxiliary Services	611710	$11,223,077	$11,223,077
Educational Program Fee	611710	$1,669,806	$1,669,806
Educational Health Insurance	611710	$1,144,020	$1,144,020
Education and Institutional Fee	611710	$898,603	$898,603

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,165,599	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,487,812	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,744	UnrelatedBusinessRevenueAmt
Exclusion	$6,465,068	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$86,548	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$197,351	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$110,803	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$110,803	TotalRevenueColumnAmt
Exclusion	-$110,803	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$70,258,169	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,984,664	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,273,505	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,273,505	TotalRevenueColumnAmt
Exclusion	$3,273,505	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,016	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$133,919	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$128,005	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,989	TotalRevenueColumnAmt
Exclusion	-$43,989	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,784,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,165,599	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,744	UnrelatedBusinessRevenueAmt
Exclusion	$9,583,781	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,621,680	TotalAmt
Program Services	$49,621,680	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,436,592	TotalAmt
Program Services	$818,719	ProgramServicesAmt
Management And General	$1,193,785	ManagementAndGeneralAmt
Fundraising	$424,088	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,783,595	TotalAmt
Program Services	$43,524,562	ProgramServicesAmt
Management And General	$6,693,758	ManagementAndGeneralAmt
Fundraising	$1,565,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,112,635	TotalAmt
Program Services	$1,701,774	ProgramServicesAmt
Management And General	$333,125	ManagementAndGeneralAmt
Fundraising	$77,736	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,436,396	TotalAmt
Program Services	$5,511,805	ProgramServicesAmt
Management And General	$1,544,211	ManagementAndGeneralAmt
Fundraising	$380,380	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,580,480	TotalAmt
Program Services	$2,901,567	ProgramServicesAmt
Management And General	$554,255	ManagementAndGeneralAmt
Fundraising	$124,658	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,692,649	TotalAmt
Program Services	$5,188,604	ProgramServicesAmt
Management And General	$501,328	ManagementAndGeneralAmt
Fundraising	$2,717	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$297,474	TotalAmt
Program Services	$17,659	ProgramServicesAmt
Management And General	$279,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$442,085	TotalAmt
Program Services	$27,673	ProgramServicesAmt
Management And General	$414,412	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$962,042	TotalAmt
Management And General	$962,042	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,435,220	TotalAmt
Program Services	$788,174	ProgramServicesAmt
Management And General	$412,138	ManagementAndGeneralAmt
Fundraising	$234,908	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,206,470	TotalAmt
Program Services	$3,239,206	ProgramServicesAmt
Management And General	$898,573	ManagementAndGeneralAmt
Fundraising	$68,691	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,950,239	TotalAmt
Program Services	$1,384,235	ProgramServicesAmt
Management And General	$521,313	ManagementAndGeneralAmt
Fundraising	$44,691	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,293,819	TotalAmt
Program Services	$889,186	ProgramServicesAmt
Management And General	$344,981	ManagementAndGeneralAmt
Fundraising	$59,652	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,194,172	TotalAmt
Program Services	$5,208,045	ProgramServicesAmt
Management And General	$985,959	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,740,406	TotalAmt
Program Services	$1,531,541	ProgramServicesAmt
Management And General	$167,057	ManagementAndGeneralAmt
Fundraising	$41,808	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,305,085	TotalAmt
Program Services	$1,765,682	ProgramServicesAmt
Management And General	$518,758	ManagementAndGeneralAmt
Fundraising	$20,645	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$982,877	TotalAmt
Program Services	$966,810	ProgramServicesAmt
Management And General	$16,067	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,233,080	TotalAmt
Program Services	$5,374,921	ProgramServicesAmt
Management And General	$855,526	ManagementAndGeneralAmt
Fundraising	$2,633	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,851,067	TotalAmt
Program Services	$1,225,524	ProgramServicesAmt
Management And General	$625,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program & Events	$1,723,788	$460,078	$1,211,869	$51,841
Academic Programs	$1,511,740	$1,142,992	$219,057	$149,691
Improvements	-$41,976	-$72,252	$30,276
Bad Debt	-$110,321		-$110,321

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,641,294	TotalAmt
Program Services	$133,218,185	ProgramServicesAmt
Management And General	$19,173,527	ManagementAndGeneralAmt
Fundraising	$3,249,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,323,071	BOYAmt
EOY	$33,596,048	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,019,742	BOYAmt
EOY	$3,350,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,231,033	BOYAmt
EOY	$3,714,458	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,818,734	BOYAmt
EOY	$1,238,280	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$677,264	BOYAmt
EOY	$1,278,813	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$246,203,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,923,709	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,023,332	BOYAmt
EOY	$104,279,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$150,068,916	BOYAmt
EOY	$154,555,224	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$75,873,171	BOYAmt
EOY	$76,530,140	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,035,263	BOYAmt
EOY	$378,543,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,872,470	BOYAmt
EOY	$10,070,534	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,655,895	BOYAmt
EOY	$3,145,040	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,755,000	BOYAmt
EOY	$27,100,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,621,999	BOYAmt
EOY	$2,017,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,905,364	BOYAmt
EOY	$42,333,401	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,291,642	BOYAmt
EOY	$150,061,263	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,838,257	BOYAmt
EOY	$186,148,643	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,129,899	BOYAmt
EOY	$336,209,906	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,035,263	BOYAmt
EOY	$378,543,307	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,857,043	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,237,232	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$699,818	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,509,022	BeginningYearBalanceAmt
Contributions	$4,031,824	ContributionsAmt
Investment Earnings Or Losses	$8,628,613	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,220,900	GrantsOrScholarshipsAmt
Other Expenditures	$5,582,992	OtherExpendituresAmt
End Year Balance	$235,365,567	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$251,418,163	BeginningYearBalanceAmt
Contributions	$3,537,182	ContributionsAmt
Investment Earnings Or Losses	-$11,631,419	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,733,800	GrantsOrScholarshipsAmt
Other Expenditures	$5,081,104	OtherExpendituresAmt
End Year Balance	$233,509,022	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,145,000	BeginningYearBalanceAmt
Contributions	$3,689,420	ContributionsAmt
Investment Earnings Or Losses	$57,114,842	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,557,400	GrantsOrScholarshipsAmt
Other Expenditures	$4,973,699	OtherExpendituresAmt
End Year Balance	$251,418,163	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,463,000	BeginningYearBalanceAmt
Contributions	$4,477,000	ContributionsAmt
Investment Earnings Or Losses	$8,793,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,865,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,723,000	OtherExpendituresAmt
End Year Balance	$200,145,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,013,000	BeginningYearBalanceAmt
Contributions	$4,826,000	ContributionsAmt
Investment Earnings Or Losses	$5,595,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,908,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,063,000	OtherExpendituresAmt
End Year Balance	$196,463,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3	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	$632,750	OtherCostOrOtherBasisAmt
Book Value	$632,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,004,953	OtherCostOrOtherBasisAmt
Depreciation	$61,232,129	DepreciationAmt
Book Value	$74,772,824	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,813,230	OtherCostOrOtherBasisAmt
Depreciation	$21,659,315	DepreciationAmt
Book Value	$3,153,915	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,752,186	OtherCostOrOtherBasisAmt
Depreciation	$59,032,265	DepreciationAmt
Book Value	$25,719,921	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,279,410	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
U.S. EQUITIES FUND	$8,009,217	F
US REAL ESTATE TRUST	$9,787,543	F
CREDIT LONG-SHORT HEDGE FUND	$9,753,530	F
MULTI-STRATEGY HEDGE FUNDS	$29,700,350	F
MULTI-STRATEGY PRIVATE EQUITY	$19,279,500	F
INTERNATIONAL HEDGE FUND	$0	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$76,530,140	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	U.S Government advances for student loans	Desc
Amt	$2,017,827	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,017,827	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$105,137,579	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,237,232	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$699,818	OtherRevenueAmt
Revenue Not Reported	$2,937,050	RevenueNotReportedAmt
Revenue Subtotal	$102,200,529	RevenueSubtotalAmt
Investment Expenses Not Incld	$962,042	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$49,621,680	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$50,583,722	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$152,784,251	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$105,057,572	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$105,057,572	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$962,042	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$49,621,680	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$50,583,722	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$155,641,294	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ITS ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE CODE). THIS EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, WHICH IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY HAD NO MATERIAL TAX LIABILITY RESULTING FROM SUCH UNRELATED BUSINESS INCOME IN 2023 OR 2022. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE UNIVERSITY. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR U.S. DEPARTMENT OF TREASURY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE UNIVERSITY HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	ROTC & NON-CASH GRANTS - 699818
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS - 49621680
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS - 49621680

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE POLICY IS INCLUDED IN ALL STUDENT CATALOGUES AND BROCHURES, IN THE STUDENT APPLICATION FORMS, EMPLOYMENT APPLICATIONS, AND ON THE UNIVERSITY'S WEBSITE ACCESSIBLE TO THE PUBLIC AT WWW.STMARYTX.EDU/POLICIES/. FOLLOWING ARE THE DISCLOSURES INCLUDED IN THE STUDENT APPLICATION PROCESS: ST. MARY'S UNIVERSITY IS AN EQUAL EDUCATION OPPORTUNITY INSTITUTION. THE UNIVERSITY'S ADMISSION STANDARDS AND PRACTICES ARE FREE FROM DISCRIMINATION ON THE BASIS OF AGE, SEX, RACE, CREED, COLOR, DISABILITY, ETHNICITY OR NATIONAL ORIGIN. IN COMPLIANCE WITH TITLE IX, ST. MARY'S UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX IN THE EDUCATION PROGRAMS OR ACTIVITIES IT OPERATES. QUESTIONS REGARDING TITLE IX MAY BE REFERRED TO THE ST. MARY'S UNIVERSITY TITLE IX OFFICER OR TO THE OFFICE OF CIVIL RIGHTS, U.S. DEPARTMENT OF EDUCATION. ST. MARY'S UNIVERSITY IS COMMITTED TO ASSISTING ALL MEMBERS OF THE COMMUNITY IN PROVIDING FOR THEIR OWN SAFETY AND SECURITY. THE ANNUAL SECURITY AND FIRE SAFETY REPORT IS AVAILABLE ONLINE. IF YOU WOULD LIKE A HARD COPY OF THE REPORT, STOP BY THE ST. MARY'S POLICE DEPARTMENT OFFICE AT ONE CAMINO SANTA MARIA, SAN ANTONIO, TEXAS 78228 OR REQUEST A COPY BE MAILED TO YOU BY CALLING 210-436-3330. THE REPORT CONTAINS INFORMATION, REQUIRED BY LAW, REGARDING CAMPUS SECURITY AND PERSONAL SAFETY. THE REPORT ALSO CONTAINS INFORMATION ABOUT FIRE STATISTICS IN CAMPUS RESIDENTIAL FACILITIES AND CRIME STATISTICS FOR THE THREE PREVIOUS CALENDAR YEARS THAT OCCURRED ON CAMPUS; PROPERTY OWNED OR CONTROLLED BY THE UNIVERSITY AND PUBLIC PROPERTY WITHIN, OR IMMEDIATELY ADJACENT TO AND ACCESSIBLE FROM THE CAMPUS. INFORMATION REGARDING GRADUATION AND RETENTION RATES IS AVAILABLE ONLINE. FINAL ADMISSION WILL BE GRANTED ONLY AFTER A FINAL TRANSCRIPT OF HIGH SCHOOL AND/OR COLLEGE WORK IS RECEIVED. ALL MATERIAL SENT TO ST. MARY'S UNIVERSITY BECOMES THE PROPERTY OF THE UNIVERSITY AND WILL NOT BE RELEASED.

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

FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS THROUGH A NUMBER OF GOVERNMENTAL PROGRAMS, INCLUDING U.S. DEPARTMENT OF EDUCATION AND TEXAS EQUALIZATION GRANT PROGRAMS. THE UNIVERSITY IS THE DIRECT RECIPIENT OF FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF JUSTICE, THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE NATIONAL SCIENCE FOUNDATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE U.S. DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY RECEIVES PASS-THROUGH GRANTS FROM THE U.S. DEPARTMENT OF TRANSPORTATION AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. FEDERAL AND STATE AWARDS ARE AUDITED ANNUALLY ACCORDING TO THE COMPLIANCE REQUIREMENTS OF THE PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	Education Program	$43,670
Europe (Including Iceland and Greenland)	8	Program Services	Education Program	$107,024
Europe (Including Iceland and Greenland)	1	Program Services	Education Program	$70,729

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	10	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	10	TotalEmployeeCnt
Subtotal Spent	$221,423	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$221,423	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	ACCOUNTING METHOD USED IS ACCRUAL. THERE ARE NO INVESTMENTS. ALL DISBURSEMENTS MADE ARE TO SUPPORT EDUCATION PROGRAMS. ALL DISBURSEMENTS MADE BY ST. MARY'S UNIVERSITY ARE IN ACCORDANCE WITH UNIVERSITY POLICY.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$98,350	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,783	CharitableContriEvent1Amt
Gross Revenue Event1	$26,567	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$960	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,747	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,444	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,282	OtherDirectExpensesEvent1Amt
Event2	LAW DISTINGUISHED GRADUATE DINNER	Event2Nm
Gross Receipts Event2	$119,585	GrossReceiptsEvent2Amt
Charitable Contri Event2	$62,136	CharitableContriEvent2Amt
Gross Revenue Event2	$57,449	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,273	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$73,830	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$24,069	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$217,935	GrossReceiptsTotalAmt
Charitable Contributions Tot	$133,919	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,016	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$960	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,020	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$75,274	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$36,351	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$128,005	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,989	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Educational grants, scholarships & tuition discounts	GrantTypeTxt
Recipient	2769	RecipientCnt
Cash Grant	$49,621,680	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	INSTITUTIONAL GIFT AID IS AWARDED IN VARIOUS FORMS VIA THE FOLLOWING SELECTION PROCESS: ACADEMIC SCHOLARSHIPS - THE SELECTION OF THESE STUDENTS IS MADE BY THE UNDERGRADUATE, PH.D., AND LAW ADMISSION OFFICES. THE STUDENTS APPLICATION FOR ADMISSION SERVES AS THE SCHOLARSHIP APPLICATION. Talent awards (Athletics & Music) - These students are either recruited or nominated by themselves for consideration. SELECTION IS USUALLY BASED UPON PERFORMANCES AND AUDITIONS. NEED BASED AWARDS - THE OFFICE OF FINANCIAL ASSISTANCE DETERMINES ELIGIBILITY BASED UPON THE FAFSA. SELECTION IS MADE WITHIN APPROPRIATE UNIVERSITY GUIDELINES. THUS THE AWARDS ARE NOT REPORTED AS GRANTS. STUDENTS LOANS - THE FFLEP PROGRAM, THE STUDENT SELF SELECTS THE LENDER AND THE OFFICE OF FINANCIAL ASSISTANCE CERTIFIES ELIGIBILITY BASED UPON THE FEDERAL LENDER AS WELL AS THE APPLICABLE FEDERAL REGULATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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 (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas M Mengler
President	$422,108	$0	$0	$0	$0	$0	$21,350	$0	$21,302	$0	$464,760	$0	$0	$0
Joel A Lauer
Vice President, University Advancement	$221,314	$0	$0	$0	$0	$0	$16,515	$0	$31,741	$0	$269,570	$0	$0	$0
Aaron C Hanna
Vice President, Administration & Finance	$244,889	$0	$0	$0	$0	$0	$13,125	$0	$12,728	$0	$270,742	$0	$0	$0
Curtis White
Vice President, Information Technology	$167,381	$0	$0	$0	$0	$0	$12,705	$0	$31,741	$0	$211,827	$0	$0	$0
Jason Pierce
Provost/Vice President Academic Affairs	$159,978	$0	$0	$0	$0	$0	$0	$0	$15,397	$0	$175,375	$0	$0	$0
Timothy Bessler
Vice President, Dean of Students	$162,083	$0	$0	$0	$0	$0	$8,774	$0	$30,166	$0	$201,023	$0	$0	$0
Rosalind Alderman
Vice President, Enrollment Management	$140,160	$0	$0	$0	$0	$0	$10,745	$0	$29,180	$0	$180,085	$0	$0	$0
Rowena Ortiz-Walters
Dean, Business School	$265,484	$0	$0	$0	$0	$0	$19,250	$0	$20,685	$0	$305,419	$0	$0	$0
Patricia E Roberts
Dean, Law School	$323,849	$0	$0	$0	$0	$0	$21,350	$0	$28,966	$0	$374,165	$0	$0	$0
Robert Piatt Jr
Professor	$252,863	$0	$0	$0	$0	$0	$16,543	$0	$11,614	$0	$281,020	$0	$0	$0
David W Sommer
Professor	$245,365	$0	$0	$0	$0	$0	$15,745	$0	$31,499	$0	$292,609	$0	$0	$0
Colin P Marks
Professor	$223,594	$0	$0	$0	$0	$0	$12,933	$0	$1,157	$0	$237,684	$0	$0	$0
Kenneth M Gilley
Professor	$211,647	$0	$0	$0	$0	$0	$13,599	$0	$28,792	$0	$254,038	$0	$0	$0
Vincent Johnson
Professor	$216,829	$0	$0	$0	$0	$0	$14,167	$0	$12,551	$0	$243,547	$0	$0	$0
Leona Pallansch
Professor	$150,215	$0	$0	$0	$0	$0	$10,774	$0	$11,016	$0	$172,005	$0	$0	$0
Stephen Sheppard
Professor	$207,035	$0	$0	$0	$0	$0	$10,965	$0	$28,230	$0	$246,230	$0	$0	$0
Aaron M Tyler
Professor	$148,920	$0	$0	$0	$0	$0	$10,978	$0	$31,299	$0	$191,197	$0	$0	$0
Winston Erevelles
Special Advisor to the President / Dean Emeritus	$196,104	$0	$0	$0	$0	$0	$13,727	$0	$0	$0	$209,831	$0	$0	$0
William Buhrman
Associate Vice President	$172,360	$0	$0	$0	$0	$0	$12,853	$0	$22,289	$0	$207,502	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE COMPENSATION OF THE PRESIDENT, THOMAS M. MENGLER, INCLUDES A HOUSING ALLOWANCE OF $30,000 WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAYS DUES DIRECTLY TO SEVERAL SOCIAL CLUBS FOR PRESIDENT MENGLER TO USE IN CONDUCTING UNIVERSITY BUSINESS. THE CLUBS ARE NOT USED FOR PERSONAL PURPOSES, AND THEREFORE, NOT INCLUDED IN PRESIDENT MENGLER'S COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
A	521830279	XXXXXXXXX	2007-12-13	$8,500,000	RESIDENCE HALL CONSTRUCTION	false	false	false
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
B	521351505	XXXXXXXXX	2016-09-30	$25,000,000	RESIDENCE HALL CONSTRUCTION	false	false	false
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
C	050587302	XXXXXXXXX	2020-06-29	$6,290,000	REFUNDING SERIES 2008 REVENUE BONDS	false	false	false
CITY OF SAN ANTONIO TEXAS EDU FACILITIES CORP
D	521351505	XXXXXXXXX	2022-12-12	$15,000,000	ACADEMIC BUILDING CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$5,455,000	$8,651,557	$145,975	$8,505,582	2009	false	false	Yes (true)	Yes (true)
B	$6,000,000	$25,000,000	$145,618	$24,854,382	2017	false	false	Yes (true)	Yes (true)
C	$950,000	$6,290,000	$119,914		2020	Yes (true)	false	Yes (true)	Yes (true)	$6,170,086
D		$195,000		$195,000		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (e) Part I, Row A, Column (e) and Part II, Column (a) 2007 Bond, Line 3	THE DIFFERENCE IN THE ISSUE PRICE SHOWN IN COLUMN E, AND PART II, LINE 3, TOTAL PROCEEDS OF ISSUE, IS THE EARNINGS DURING THE CONSTRUCTION PERIOD. FOR THE CITY OF OLMOS PARK, TX HIGHER EDUCATION CORP SERIES 2007 BONDS LISTED ON ROW A. IN SCHEDULE K, PART I, ROW A, THE CUMULATIVE EARNINGS ARE $151,557.
Schedule K, Part IV, Line 2c Column (a) 2007 Bond	BOND ISSUE LISTED IN A - REBATE ANALYSIS WAS PERFORMED IN 2010 WITH A CUMULATIVE NEGATIVE REBATE LIABILITY OF $98,797.45 AND FUND WAS DEPLETED ON 12/13/2009. NO REBATE ANALYSIS WILL BE PERFORMED.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$523,851	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - AVG HIGH & LOW PRICE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	ST. MARY'S UNIVERSITY CONDUCTS AN ANNUAL PHONATHON PROGRAM MANAGED INTERNALLY BY STAFF USING SOFTWARE CONTRACTED ANNUALLY. THE ORGANIZATION ALSO HIRES PROFESSIONALS TO SELL NON-CASH CONTRIBUTIONS WHEN RECEIVED, SUCH AS REAL ESTATE AND STOCKS.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4 Significant changes to organizational documents	St. Mary's University Board of Trustees amended its bylaws in fiscal year 2023. These amendments included the following significant changes: Article 4.2 - Two additional general powers of the Board of Trustees were added with respect to establishing and approving the policies of the University to include 1.) approving incurrence of corporate indebtedness in excess of $250,000; and 2.) to approve the sale or transfer of campus land or campus buildings and the sale or transfer of all other real estate and tangible property exceeding $250,000. Article 4.5 -Trustee Responsibilities were revised to include the additional item: Promote a workplace free from unlawful discrimination and harassment. Article 4.22 - the duties of the Chairperson were revised to include appointing the Vice Chairpersons in each even numbered year or when a vacancy occurs. (Previously the Vice Chairpersons were recommended by the Executive Search Committee).
Form 990, Part VI, Line 6 Classes of members or stockholders	THE FOLLOWING SHALL BE THE MEMBERS OF THE CORPORATION (EACH INDIVIDUALLY A 'MEMBER COLLECTIVELY THE 'MEMBERS'): (A) THE PROVINCIAL SUPERIOR OF THE SOCIETY OF MARY, PROVINCE OF THE UNITED STATES, DULY APPOINTED ACCORDING TO THE RULE OF LIFE OF THE SOCIETY OF MARY; (B) ALL THE INDIVIDUALS SERVING ON THE PROVINCIAL COUNCIL OF THE SOCIETY OF MARY, PROVINCE OF THE UNITED STATES, DULY APPOINTED ACCORDING TO THE RULE OF LIFE OF THE SOCIETY OF MARY; (C) THE DULY APPOINTED PRESIDENT OF THE UNIVERSITY, AND THE DULY ELECTED CHAIRPERSON OF THE BOARD OF TRUSTEES OF ST. MARYS UNIVERSITY (THE BOARD OF TRUSTEES).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF THE CORPORATION SHALL ENJOY THE FOLLOWING POWERS: - TO APPROVE, BY A MAJORITY VOTE, NOMINATIONS FOR ELECTION TO THE BOARD OF TRUSTEES SUBMITTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND REMOVAL OF MEMBERS OF THE BOARD, BY A MAJORITY VOTE, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE APPROVAL SHALL NOT, IN EITHER INSTANCE, BE UNREASONABLY WITHHELD; - TO APPROVE THE RECOMMENDATIONS FOR PRESIDENT OF THE UNIVERSITY AS OUTLINED IN ARTICLE 4.3. BYLAWS, ARTICLE 4.3 SELECTION OF THE PRESIDENT OF THE UNIVERSITY THE BOARD OF TRUSTEES SHALL CHOOSE THE PRESIDENT OF THE UNIVERSITY IN THE FOLLOWING MANNER: (A) THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL APPOINT A PRESIDENTIAL NOMINATING COMMITTEE AND SELECT ITS CHAIRPERSON. (B) THE CHANCELLOR, AS THE PROVINCIAL OF THE MARIANIST PROVINCE OF THE UNITED STATES, OR HIS DESIGNATE FROM THE BOARD OF TRUSTEES SHALL BE A MEMBER OF THE PRESIDENTIAL NOMINATING COMMITTEE, AS WELL AS THE VICE PRESIDENT FOR MISSION AND RECTOR. (C) THE PRESIDENTIAL NOMINATING COMMITTEE SHALL PREPARE A DESCRIPTION OF THE POSITION AND A PROFILE OF THE DESIRED CANDIDATE. (D) BEFORE OPENING THE SEARCH, THE DESCRIPTION OF THE POSITION AND PROFILE OF THE DESIRED CANDIDATE SHALL THEN BE RATIFIED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND BY THE MEMBERS OF THE CORPORATION, WHICH RATIFICATION SHALL NOT BE UNREASONABLY WITHHELD. (E) THE PRESIDENT SHALL BE A ROMAN CATHOLIC AND HAVE THE DESIRE AND ABILITY TO PROVIDE LEADERSHIP FOR ST. MARYS UNIVERSITY AS A CATHOLIC AND MARIANIST UNIVERSITY. QUALIFIED INDIVIDUALS MEETING THE PROFILE AND DESCRIPTION OF THE POSITION WILL BE INVITED TO APPLY, ALTHOUGH THE PRESIDENTIAL NOMINATING COMMITTEE SHALL GIVE SPECIAL CONSIDERATION TO QUALIFIED MEMBERS OF THE SOCIETY OF MARY. (F) THE RECOMMENDATION OF THE PRESIDENTIAL NOMINATING COMMITTEE SHALL BE MADE FIRST TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL MAKE A RECOMMENDATION OF A CANDIDATE OR CANDIDATES FOR PRESIDENT TO THE MEMBERS OF THE CORPORATION. THE MEMBERS MUST APPROVE THE RECOMMENDATION OF A CANDIDATE OR CANDIDATES BY A MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION AT A MEETING OF WHICH A QUORUM IS PRESENT. THIS APPROVAL SHALL NOT BE UNREASONABLY WITHHELD. WHEN APPROVED BY THE MEMBERS OF THE CORPORATION, THE EXECUTIVE COMMITTEE SHALL SUBMIT THE RECOMMENDATION TO THE BOARD OF TRUSTEES FOR ELECTION OF THE PRESIDENT. (G) THE PRESIDENT SHALL BE ELECTED BY TWO-THIRDS VOTE OF THE TOTAL MEMBERSHIP OF THE BOARD OF TRUSTEES. (H) The President of the University shall be appointed pursuant to (a)-(g) above for a term of three years of office unless otherwise set by the Board of Trustees. (I) For the renewal of the term of the President of the University, the Executive Committee of the Board of Trustees shall do an evaluation of the President and recommend renewal or non-renewal. The President shall be reappointed by majority vote of the total membership of the Board of Trustees. (J) The President may be removed from office at any time by the affirmative vote of two-thirds of the total membership of the Board of Trustees, in accordance with Article 3.3.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	BYLAWS, ARTICLE 3.3 POWERS OF THE MEMBERS OF THE CORPORATION. THE MEMBERS OF THE CORPORATION SHALL ENJOY THE FOLLOWING POWERS: - TO APPROVE AND CHANGE THE BYLAWS OF THE UNIVERSITY UPON RECOMMENDATION OF THE BOARD OF TRUSTEES IN ACCORDANCE WITH ARTICLE 10; - TO APPROVE THE SALE OR TRANSFER OF ANY REAL PROPERTY OF THE UNIVERSITY; - TO DETERMINE THE DISTRIBUTION OF THE ASSETS OF THE UNIVERSITY IN THE EVENT OF ITS DISSOLUTION IN ACCORDANCE WITH ARTICLE 2.4. BYLAWS ARTICLE 2.4 FINANCIAL RESOURCES OF THE UNIVERSITY UPON THE DISSOLUTION OF THE UNIVERSITY OR THE WINDING UP OF ITS AFFAIRS, THE ASSETS OF THE UNIVERSITY SHALL BE DISTRIBUTED EXCLUSIVELY TO THE MARIANIST PROVINCE OF THE UNITED STATES OR ITS SUCCESSORS; IF SUCH DISTRIBUTION IS NOT POSSIBLE OR FEASIBLE, THEN TO THE CHAMINADE FOUNDATION, A NON-PROFIT CORPORATION AND LEGAL PRESENCE OF THE GENERAL ADMINISTRATION OF THE SOCIETY OF MARY IN THE UNITED STATES; IF THE FOREGOING OPTIONS ARE NOT PERMITTED OR FEASIBLE, THEN THE ASSETS SHALL BE DISTRIBUTED EXCLUSIVELY TO CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL ORGANIZATIONS WHICH WOULD THEN QUALIFY UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS PROMULGATED THERE UNDER AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE UNIVERSITY STAFF PREPARED FORM 990, WHICH WAS REVIEWED INTERNALLY, THEN REVIEWED BY ERNST & YOUNG LLP. A DRAFT OF THIS FORM 990, WITH A REDACTED SCHEDULE B TO ENSURE DONOR PRIVACY AND CONFIDENTIALITY, WAS DISTRIBUTED TO, REVIEWED WITH, AND APPROVED BY THE AUDIT AND ETHICS COMMITTEE OF THE BOARD OF TRUSTEES, THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policy	TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THAT INDIVIDUAL SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. FACULTY WITH ADMINISTRATIVE RESPONSIBILITIES AND STAFF ARE REQUIRED ANNUALLY TO READ AND ACKNOWLEDGE THE UNIVERSITY'S CODE OF CONDUCT. THE CODE REQUIRES REPORTING TO THE EMPLOYEES SUPERVISOR AND/OR THE OFFICE OF HUMAN RESOURCES WHEN AN ISSUE ARISES. MONITORING IS PERFORMED THROUGH THE UNIVERSITYS SYSTEM OF FINANCIAL ACCOUNTING CONTROLS AND BY SUPERVISORY OVERSIGHT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PRESIDENT'S AND UNIVERSITY OFFICER'S SALARIES ARE REVIEWED EACH FISCAL YEAR AND BENCHMARKED USING THE ANNUAL COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) COMPENSATION STUDY. THE PRESIDENT'S COMPENSATION IS ALSO COMPARED WITH COMPENSATION REPORTED ON FORM 990 OF PEER INSTITUTIONS, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, THEN REPORTED TO THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 19 Required documents available to the public	AUDITED FINANCIAL REPORTS, GOVERNING DOCUMENTS, FORMS 990, AND POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE UNIVERSITY WEBSITE AT WWW.STMARYTX.EDU.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ROTC NON-CASH GRANTS - 699818;
FORM 990, PART I, LINE 1 Description of Organization's Mission or Most Significant Activities	ST. MARYS UNIVERSITY IS THE FIRST INSTITUTION OF HIGHER LEARNING IN SAN ANTONIO AND THE OLDEST CATHOLIC UNIVERSITY IN TEXAS AND THE SOUTHWEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
SOCIETY OF MARY PROVINCE OF THE US
4425 WEST PINE BLVD	ST LOUIS	MO	631082301	030415363	RELIGIOUS ORG	MO	501(c)(3)	1	NA	false
ST MARYS UNIVERSITY SCHOOL OF LAW FDN
1300 POST OAK BLVD	HOUSTON	TX	770563014	204032309	SUPPORT	TX	501(c)(3)	10	NA	false	FL 25
St Mary's University Alumni Association
One Camino Santa Maria	San Antonio	TX	782285433	741742119	Support	TX	501(c)(3)	Type III-FI	NA	false

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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd