SAINT MARYS COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAINT MARYS COLLEGE (EIN 35-0868158)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-03-16
IRS object ID: 202040769349301389
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-16T16:00:06-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Corporation of Saint Mary's College Notre Dame	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	5742844553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	153 LEMANS HALL	AddressLine1Txt
City	NOTRE DAME	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465565001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dana Strait	PersonNm
Person Title	VP for Strategy and Finance	PersonTitleTxt
Signature	2020-03-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BURKE	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	153 LEMANS HALL	AddressLine1Txt
City	NOTRE DAME	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465565001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$120,033,351	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.saintmarys.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	The Corporation of Saint Mary's College, Notre Dame promotes a life of intellectual vigor, aesthetic appreciation, religious sensibility, and social responsibility. Saint Mary's is a Catholic, residential women's college in the liberal arts tradition offering undergraduate degrees and co-educational graduate programs. A pioneer in the education of women, the College fosters an inclusive, academic community where students develop their talents and prepare to make a difference in the world.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1517	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$318,061	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,853,705	PYContributionsGrantsAmt
CY Contributions Grants	$13,538,234	CYContributionsGrantsAmt
PY Program Service Revenue	$77,355,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,938,721	CYProgramServiceRevenueAmt
PY Investment Income	$14,291,091	PYInvestmentIncomeAmt
CY Investment Income	$12,527,745	CYInvestmentIncomeAmt
PY Other Revenue	$1,460,435	PYOtherRevenueAmt
CY Other Revenue	$1,105,964	CYOtherRevenueAmt
PY Total Revenue	$106,961,149	PYTotalRevenueAmt
CY Total Revenue	$107,110,664	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,558,443	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,038,585	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,839,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,435,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,576,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,206,960	PYOtherExpensesAmt
CY Other Expenses	$26,141,529	CYOtherExpensesAmt
PY Total Expenses	$96,605,063	PYTotalExpensesAmt
CY Total Expenses	$97,616,007	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,356,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,494,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,627,305	TotalAssetsBOYAmt
Total Assets EOY	$345,516,657	TotalAssetsEOYAmt
Total Liabilities BOY	$65,135,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,902,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$276,491,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$282,614,614	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATION OF SAINT MARY'S COLLEGE, NOTRE DAME (SAINT MARY'S) IS A CATHOLIC, RESIDENTIAL, WOMEN'S, LIBERAL ARTS COLLEGE OFFERING UNDERGRADUATE DEGREES AND CO-EDUCATIONAL GRADUATE PROGRAMS. (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$85,671,226	ExpenseAmt
Grant	$36,038,585	GrantAmt
Revenue	$80,476,772	RevenueAmt
Desc	AS A CENTER OF HIGHER EDUCATION, THE CORPORATION OF SAINT MARY'S COLLEGE, NOTRE DAME (SAINT MARY'S) FOSTERS AN ACADEMIC CLIMATE OF SCHOLARSHIP AND LEARNING FOR FACULTY AND STUDENTS ALIKE. THROUGH EXCELLENCE IN TEACHING AND THE EXAMPLE OF ITS OWN ACTIVE SCHOLARSHIP, THE FACULTY CHALLENGES STUDENTS TO EXPAND THEIR HORIZONS AND SUPPORTS THEM IN THEIR INTELLECTUAL PURSUITS. A BROAD-BASED COURSE OF STUDY INVITES STUDENTS TO THINK CRITICALLY AND CREATIVELY ABOUT THE NATURAL WORLD AND HUMAN CULTURE. ACKNOWLEDGING THE NEED TO PREPARE WOMEN FOR AN ARRAY OF CAREERS, SAINT MARY'S INSISTS ON A LIBERAL ARTS FOUNDATION FOR ALL ITS STUDENTS. THROUGH THEIR YEARS AT SAINT MARY'S, STUDENTS ACQUIRE DEPTH AND BREADTH OF KNOWLEDGE, COMPETENCE IN QUANTITATIVE SKILLS AND MODERN LANGUAGES, THE ABILITY TO THINK CLEARLY ABOUT COMPLEX PROBLEMS, AND THE CAPACITY TO COMMUNICATE WITH PRECISION AND STYLE. (CONTINUED IN SCHEDULE O)	Desc
Total Program Service Expenses	$85,671,226	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	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	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2153	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1517	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	EI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES H HERSCHEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5742844553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	153 LEMANS HALL	AddressLine1Txt
City	NOTRE DAME	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46556	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY L BURKE
Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN FLICKER
Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
BETH LICHTENFELS VEIHMEYER
Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
Michael Schmitt
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Janice A Cervelli
President (through 10/4/2018)	50.0	Yes (X)	Yes (X)	$371,067	$0	$33,700
NANCY NEKVASIL
Provost (through 10/4/2018) Interim President (as of 10/5/2018)	50.0	Yes (X)	Yes (X)	$213,652	$0	$25,855
Angela McDonald-Fisher
Trustee	2.0	Yes (X)		$0	$0	$0
ANNE MEAGHER NORTHUP
TRUSTEE	2.0	Yes (X)		$0	$0	$0
CATHERINE HAMMEL FRISCHKORN
Trustee	2.0	Yes (X)		$0	$0	$0
DAVID L TAICLET
Trustee	2.0	Yes (X)		$0	$0	$0
Delia Garcia
Trustee	2.0	Yes (X)		$0	$0	$0
Donald R Fischer
Trustee	2.0	Yes (X)		$0	$0	$0
FR STEPHEN KATSOUROS SJ
TRUSTEE	2.0	Yes (X)		$0	$0	$0
Gregoire Gallant
Trustee	2.0	Yes (X)		$0	$0	$0
Meredith Mackowicz
Student Trustee	2.0	Yes (X)		$1,980	$0	$0
Mary Pat Seurkamp
Trustee	2.0	Yes (X)		$0	$0	$0
Maureen Karnatz Smith
Trustee	2.0	Yes (X)		$0	$0	$0
MICHAEL E CAHILL
Trustee	2.0	Yes (X)		$0	$0	$0
MICHAEL J MATHILE
TRUSTEE	2.0	Yes (X)		$0	$0	$0
MONSIGNOR KENNETH VELO
Trustee	2.0	Yes (X)		$0	$0	$0
PATRICIA WIEDNER PURCELL
Trustee	2.0	Yes (X)		$0	$0	$0
Reverend Paul Kollman CSC
Trustee	2.0	Yes (X)		$0	$0	$0
Sean T Klimczak
Trustee	2.0	Yes (X)		$0	$0	$0
SISTER ALMA MARY ANDERSON CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER JUDITH HALLOCK CSC
Trustee	2.0	Yes (X)		$0	$0	$0
SISTER KATHLEEN REILLY CSC
Trustee	2.0	Yes (X)		$0	$0	$0
Sister Marilyn Zugish CSC
Trustee	2.0	Yes (X)		$0	$0	$0
SISTER MARY ANN PAJAKOWSKI CSC
Trustee	2.0	Yes (X)		$0	$0	$0
SISTER MARY LOUISE FULL CSC
Trustee	2.0	Yes (X)		$0	$0	$0
SISTER VERONICA A FAJARDO CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER VERONIQUE WIEDOWER CSC
Trustee	2.0	Yes (X)		$0	$0	$0
Susan B Olney Latham
Professor/Trustee	50.0	Yes (X)		$93,944	$0	$7,324
THOMAS E BLACK JR
Trustee	2.0	Yes (X)		$0	$0	$0
Katie M Vincer Sears
Trustee	2.0	Yes (X)		$0	$0	$0
William H Schmul Jr
Trustee Emeritus	2.0	Yes (X)		$0	$0	$0
WILLIAM W CUSHWA
Trustee	2.0	Yes (X)		$0	$0	$0
Judy Fean
VP For Mission	50.0		Yes (X)	$103,225	$0	$17,158
KAREN A JOHNSON
VP FOR STUDENT AFFAIRS	50.0		Yes (X)	$122,136	$0	$19,383
MONA BOWE
VP FOR ENROLLMENT MANAGEMENT	50.0		Yes (X)	$139,614	$0	$32,474
SHARON M RODRIGUEZ
VP FOR COLLEGE RELATIONS	50.0		Yes (X)	$156,504	$0	$23,633
Dana Strait
VP OF STRATEGY AND FINANCE (as of 3/4/2019)	50.0		Yes (X)	$0	$0	$0
Jill Vihtelic
INTERIM PROVOST AND SENIOR VP FOR ACADEMIC AFFAIRS (as of 10/14/2018)	50.0		Yes (X)	$115,496	$0	$29,728
LINDA S PASKIEWICZ
DIRECTOR OF NURSING/PROFESSOR	50.0			$154,864	$0	$21,411	Yes (X)
GEORGE Q KEEGAN
SPECIAL ASSISTANT - STRATEGIC INITIATIVES (through 3/8/19)	50.0			$149,547	$0	$33,663	Yes (X)
Vickie Hess
Dean of Faculty	50.0			$114,557	$0	$30,943	Yes (X)
FRANCES KOMINKIEWICZ
Faculty	50.0			$107,900	$0	$27,247	Yes (X)
ELIZABETH KOULTOURIDES
EXECUTIVE DIRECTOR OF DEVELOPMENT	50.0			$105,760	$0	$10,653	Yes (X)
Susan K Bolt
Former VP of Finance and Administration	0.0			$132,843	$0	$15,891		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,083,089	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$329,063	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	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
SODEXO
90 SOUTH HIGH STREET	DUBLIN	OH	43017	FOOD SERVICE	$3,423,923
EAB
PO Box 603519	Charlotte	NC	282603519	Enrollment Consulting	$308,310
JJ WHITE INC
5500 BINGHAM STREET	PHILADELPHIA	PA	19120	CONSTRUCTION SERVICES	$284,911
Service Printers
PO Box 4548	Elkhart	IN	46514	Printing Services	$273,496
Asher Agency
PO Box 753	Memphis	TN	38101	Marketing Services	$239,496

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$15,075	RelatedOrganizationsAmt
Government Grants	$1,002,017	GovernmentGrantsAmt
All Other Contributions	$12,521,142	AllOtherContributionsAmt
Noncash Contributions	$953,153	NoncashContributionsAmt
Total Contributions	$13,538,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student tuition and fees	611710	$64,357,359	$64,357,359	$0	$0
Room and board	611710	$14,823,595	$14,823,595	$0	$0
Camps/events & conferences/athletics	713990	$757,767	$593,297	$164,470	$0

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	$79,938,721	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,999,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$147,747	UnrelatedBusinessRevenueAmt
Exclusion	$1,851,315	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$500	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,380	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,380	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,380	TotalRevenueColumnAmt
Exclusion	$35,380	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,448,370	SecuritiesAmt
Other	$3,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,922,687	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,525,683	SecuritiesAmt
Other	$3,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,528,683	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,844	UnrelatedBusinessRevenueAmt
Exclusion	$10,522,839	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vending/food services	721000	$269,639	$269,639
Commissions and Other Fees	721000	$97,924	$97,924
Performing arts/choir/speech	900099	$112,088		$112,088

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$590,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,070,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,110,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,476,772	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$318,061	UnrelatedBusinessRevenueAmt
Exclusion	$12,777,597	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,017,935	TotalAmt
Program Services	$36,017,935	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,650	TotalAmt
Program Services	$20,650	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,843,540	TotalAmt
Program Services	$912,041	ProgramServicesAmt
Management And General	$672,856	ManagementAndGeneralAmt
Fundraising	$258,643	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,259	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,259	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,825,609	TotalAmt
Program Services	$20,949,811	ProgramServicesAmt
Management And General	$2,689,535	ManagementAndGeneralAmt
Fundraising	$1,186,263	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,961,531	TotalAmt
Program Services	$1,539,337	ProgramServicesAmt
Management And General	$323,506	ManagementAndGeneralAmt
Fundraising	$98,688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,976,962	TotalAmt
Program Services	$3,026,714	ProgramServicesAmt
Management And General	$1,786,075	ManagementAndGeneralAmt
Fundraising	$164,173	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,821,992	TotalAmt
Program Services	$1,508,434	ProgramServicesAmt
Management And General	$214,075	ManagementAndGeneralAmt
Fundraising	$99,483	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$182,309	TotalAmt
Program Services	$13,589	ProgramServicesAmt
Management And General	$168,720	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,871	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$121,871	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 Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,077	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$43,077	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,956,369	TotalAmt
Program Services	$6,637,681	ProgramServicesAmt
Management And General	$965,602	ManagementAndGeneralAmt
Fundraising	$353,086	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$584,878	TotalAmt
Program Services	$308,506	ProgramServicesAmt
Management And General	$267,038	ManagementAndGeneralAmt
Fundraising	$9,334	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,187,448	TotalAmt
Program Services	$1,880,457	ProgramServicesAmt
Management And General	$109,041	ManagementAndGeneralAmt
Fundraising	$197,950	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,998,718	TotalAmt
Program Services	$2,751,712	ProgramServicesAmt
Management And General	$232,494	ManagementAndGeneralAmt
Fundraising	$14,512	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$938,302	TotalAmt
Program Services	$686,623	ProgramServicesAmt
Management And General	$82,657	ManagementAndGeneralAmt
Fundraising	$169,022	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	$296,314	TotalAmt
Program Services	$273,423	ProgramServicesAmt
Management And General	$21,987	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,248,574	TotalAmt
Program Services	$2,087,037	ProgramServicesAmt
Management And General	$156,717	ManagementAndGeneralAmt
Fundraising	$4,820	FundraisingAmt

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	$5,303,842	TotalAmt
Program Services	$4,953,096	ProgramServicesAmt
Management And General	$339,834	ManagementAndGeneralAmt
Fundraising	$10,912	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$501,184	TotalAmt
Program Services	$17,907	ProgramServicesAmt
Management And General	$483,277	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Foreign Programs	$1,687,302	$1,687,302	$0	$0
Memberships and Dues	$216,092	$105,324	$106,902	$3,866
Bad Debts	$116,925	$0	$116,925	$0
Faculty and staff development	$169,790	$84,668	$85,122	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$588,534	TotalAmt
Program Services	$208,979	ProgramServicesAmt
Management And General	$374,376	ManagementAndGeneralAmt
Fundraising	$5,179	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,616,007	TotalAmt
Program Services	$85,671,226	ProgramServicesAmt
Management And General	$9,367,946	ManagementAndGeneralAmt
Fundraising	$2,576,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,438,694	BOYAmt
EOY	$3,983,116	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,970,522	BOYAmt
EOY	$3,022,871	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,364,369	BOYAmt
EOY	$3,637,109	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	$1,371,970	BOYAmt
EOY	$1,150,246	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,114	BOYAmt
EOY	$8,129	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$441,388	BOYAmt
EOY	$1,196,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$218,261,106	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,696,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$115,644,320	BOYAmt
EOY	$111,564,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,477	BOYAmt
EOY	$1,368,605	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$206,419,329	BOYAmt
EOY	$217,440,126	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	$1,963,347	BOYAmt
EOY	$2,142,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,627,305	BOYAmt
EOY	$345,516,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,952,385	BOYAmt
EOY	$9,431,980	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,361,471	BOYAmt
EOY	$1,655,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,278,353	BOYAmt
EOY	$3,785,069	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,661,234	BOYAmt
EOY	$44,827,917	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,331,634	BOYAmt
EOY	$1,665,817	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,550,900	BOYAmt
EOY	$1,535,656	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,135,977	BOYAmt
EOY	$62,902,043	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,224,385	BOYAmt
EOY	$154,039,524	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,639,341	BOYAmt
EOY	$51,303,885	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,627,602	BOYAmt
EOY	$77,271,205	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,491,328	BOYAmt
EOY	$282,614,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,627,305	BOYAmt
EOY	$345,516,657	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,494,657	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,950,826	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$420,545	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,472,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,959,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,651,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,853,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,538,234	CurrentTaxYearAmt
Total	$70,476,021	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,472,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,959,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,651,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,853,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,538,234	CurrentTaxYearAmt
Total	$70,476,021	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,119,438	SubstantialContributorsTotAmt
Public Support Total170	$56,356,583	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,392,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,635,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,174,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,259,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,887,195	CurrentTaxYearAmt
Total	$9,348,862	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,310,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,692,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,281,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,326,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,563	CurrentTaxYearAmt
Total	$5,977,839	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,802,722	TotalSupportAmt
Gross Receipts Rltd Activities	$377,587,747	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6568	PublicSupportCY170Pct
Public Support PY170	0.6635	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 22600.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 22600.0; DESCRIPTION - COPIERS/PRINTING/LOFTS/PARKING/COMMISSIONS/OTHER FEES, COLUMN A - 121230.0, COLUMN B - 102780.0, COLUMN C - 97419.0, COLUMN D - 76894.0, COLUMN E - 97924.0, COLUMN F - 496247.0; DESCRIPTION - LAUNDRY/VENDING/OTHER FOOD SERVICES, COLUMN A - 286115.0, COLUMN B - 234876.0, COLUMN C - 279689.0, COLUMN D - 316275.0, COLUMN E - 269639.0, COLUMN F - 1386594.0; DESCRIPTION - PERFORMING ARTS/CHOIR, COLUMN A - 17882.0, COLUMN B - 50346.0, COLUMN C - 32331.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 100559.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 884977.0, COLUMN B - 1304741.0, COLUMN C - 849108.0, COLUMN D - 933013.0, COLUMN E - 0.0, COLUMN F - 3971839.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND TO INDEPENDENT COLLEGES OF INDIANA. A PORTION OF THOSE DUES IS USED FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$401,690	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,387,661	BeginningYearBalanceAmt
Contributions	$6,795,427	ContributionsAmt
Investment Earnings Or Losses	$8,705,928	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,815,385	GrantsOrScholarshipsAmt
Other Expenditures	$4,942,323	OtherExpendituresAmt
End Year Balance	$201,131,308	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,882,580	BeginningYearBalanceAmt
Contributions	$4,262,713	ContributionsAmt
Investment Earnings Or Losses	$19,760,162	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,480,387	GrantsOrScholarshipsAmt
Other Expenditures	$4,037,407	OtherExpendituresAmt
End Year Balance	$194,387,661	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,662,259	BeginningYearBalanceAmt
Contributions	$2,561,172	ContributionsAmt
Investment Earnings Or Losses	$16,892,981	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,114,666	GrantsOrScholarshipsAmt
Other Expenditures	$4,119,166	OtherExpendituresAmt
End Year Balance	$177,882,580	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,905,606	BeginningYearBalanceAmt
Contributions	$5,618,843	ContributionsAmt
Investment Earnings Or Losses	$1,908,523	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,692,525	GrantsOrScholarshipsAmt
Other Expenditures	$4,078,188	OtherExpendituresAmt
End Year Balance	$165,662,259	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,102,212	BeginningYearBalanceAmt
Contributions	$8,110,863	ContributionsAmt
Investment Earnings Or Losses	$15,367,885	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,550,747	GrantsOrScholarshipsAmt
Other Expenditures	$4,124,607	OtherExpendituresAmt
End Year Balance	$164,905,606	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4184	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3646	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.217	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	$8,910,413	OtherCostOrOtherBasisAmt
Book Value	$8,910,413	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,531,359	OtherCostOrOtherBasisAmt
Depreciation	$69,588,474	DepreciationAmt
Book Value	$96,942,885	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,882,012	OtherCostOrOtherBasisAmt
Depreciation	$4,071,561	DepreciationAmt
Book Value	$2,810,451	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,535,632	OtherCostOrOtherBasisAmt
Depreciation	$33,036,347	DepreciationAmt
Book Value	$2,499,285	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$401,690	OtherCostOrOtherBasisAmt
Book Value	$401,690	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,564,724	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Beneficial interest in community foundation & perpetual trusts	$1,748,979	F
Alternative investments	$6,188,138	F
RELIGIOUS AFFILIATE ENDOWMENT FUND POOL	$203,819,425	F
Catholic Endowment Fund	$3,674,369	F
Certificates of Deposit	$2,009,215	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$217,440,126	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Advances for federal student loans	Desc
Amt	$1,535,656	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,535,656	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,700,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,950,826	NetUnrealizedGainsInvstAmt
Other Revenue	-$420,545	OtherRevenueAmt
Revenue Not Reported	-$3,371,371	RevenueNotReportedAmt
Revenue Subtotal	$71,072,079	RevenueSubtotalAmt
Other Revenues Not Included	$36,038,585	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$36,038,585	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$107,110,664	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,577,422	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$61,577,422	ExpensesSubtotalAmt
Other Expenses Not Included	$36,038,585	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$36,038,585	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,616,007	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	The organization's collections of art consist primarily of donated works of art that are on display in public spaces. These works of art are intended to provide a welcoming environment for students, faculty, and visitors, which is in line with the organization's mission. The organization also maintains a collection of rare historical books, which further the organization's religious and educational mission.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The purpose of the endowment fund is to provide funds to underwrite the educational needs of current and future generations of students while enhancing the well being of the college. To satisfy its long-term rate-of-return objectives, the college combines the goal of total return and preservation of capital with prudent risk tolerance in order to allow investment managers the opportunity to achieve investment results consistent with the financial objectives of the endowment fund and in a manner consistent with the Catholic values of the college. The college targets diversified asset allocation in order to manage downside volatility and risk while achieving the endowment's return objectives.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Internal Revenue Service has determined that the College is a tax exempt, not-for-profit organization as defined in Section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, the College is generally not subject to federal or state income taxes except for certain income derived from unrelated business activities as defined by the IRC. Any such taxes resulting from unrelated business activities are insignificant to the operations of the College. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more-likely-than-not to be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at May 31, 2019 and 2018. The College does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The College would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The College is unaware of any interest and penalties related to unrecognized tax benefits and no amounts have been accrued for interest or penalties as of May 31, 2019 and 2018.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Post Retirement Benefit Changes Other Than Net Periodic Benefit Cost - -956951 Net Periodic Benefit Cost - 536406
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships - 36038585
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships - 36038585

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 clearly outlined in the College's Statement of Philosophy and Purpose. This statement is included in the College's Bulletin and numerous other publications made available to students.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$1,472,160
South America	0	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$17,943
East Asia and the Pacific	0	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$100,294
Sub-Saharan Africa	0	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$96,516
Central America and the Caribbean	0	Investments		$337,994
Middle East and North Africa	0	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$242

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$2,025,149	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,025,149	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NEED-BASED SCHOLARSHIPS	Europe (Including Iceland and Greenland)	6	$9,200	Credited to student account	$0	N/A	N/A
NEED-BASED SCHOLARSHIP	South America	1	$1,600	Credited to student account	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	East Asia and the Pacific	2	$1,700	Credited to student account	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	Sub-Saharan Africa	3	$2,150	Credited to student account	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	Central America and the Caribbean	6	$6,000	Credited to student account	$0	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

A list of scholarship recipients is on file at the institution and is available upon request. Although there may be recipients who are related to persons having an interest in the institution, such recipients are selected on an equal, objectively determinable basis with other recipients. Saint Mary's College is committed to making it possible for qualified students to enroll at the college regardless of financial circumstances. As part of this commitment, Saint Mary's College offers various levels of academic scholarships, need-based scholarships and institutional grants. Academic scholarship recipients are selected at the time of admission, on the basis of their academic achievements in high school. Need-based scholarships are named for a specific donor or group, and are awarded as part of need-based institutional grant assistance, in accordance with the specific requirements of the scholarship donor. Institutional grants are awarded primarily on financial need as the College is committed to making a Saint Mary's education a possibility for students who demonstrate financial need; each student who applies for financial aid receives consideration for grant assistance. All students receiving scholarships are judged worthy by the institution's assessment on the basis of academic achievement, financial need or other similar standards. Criteria for all scholarships is published and made available to all students and their families. Grant funds/scholarships are credited directly to a student's account to ensure they are used appropriately and for their intended purpose.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
MERIT-BASED SCHOLARSHIPS	1394	$21,637,474	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	809	$10,073,257	$0	N/A	N/A
DONOR RESTRICTED SCHOLARSHIPS	521	$4,307,204	$0	N/A	N/A

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	A list of scholarship recipients is on file at the institution and is available upon request. Although there may be recipients who are related to persons having an interest in the institution, such recipients are selected on an equal, objectively determinable basis with other recipients. Saint Mary's College is committed to making it possible for qualified students to enroll at the college regardless of financial circumstances. As part of this commitment, Saint Mary's College offers various levels of academic scholarships, need-based scholarships and institutional grants. Academic scholarship recipients are selected at the time of admission, on the basis of their academic achievements in high school. Need-based scholarships are named for a specific donor or group, and are awarded as part of need-based institutional grant assistance, in accordance with the specific requirements of the scholarship donor. Institutional grants are awarded primarily on financial need as the College is committed to making a Saint Mary's education a possibility for students who demonstrate financial need; each student who applies for financial aid receives consideration for grant assistance. All students receiving scholarships are judged worthy by the institution's assessment on the basis of academic achievement, financial need or other similar standards. Criteria for all scholarships is published and made available to all students and their families. Grant funds/scholarships are credited directly to a student's account to ensure they are used appropriately and for their intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (7 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
Janice A Cervelli
President (through 10/4/2018)	$309,097	$0	$0	$0	$61,970	$0	$27,000	$0	$6,700	$0	$404,767	$0	$0	$0
NANCY NEKVASIL
Provost (through 10/4/2018) Interim President (as of 10/5/2018)	$188,652	$0	$25,000	$0	$0	$0	$18,978	$0	$6,877	$0	$239,507	$0	$0	$0
MONA BOWE
VP FOR ENROLLMENT MANAGEMENT	$139,614	$0	$0	$0	$0	$0	$14,563	$0	$17,911	$0	$172,088	$0	$0	$0
SHARON M RODRIGUEZ
VP FOR COLLEGE RELATIONS	$156,504	$0	$0	$0	$0	$0	$15,975	$0	$7,658	$0	$180,137	$0	$0	$0
LINDA S PASKIEWICZ
DIRECTOR OF NURSING/PROFESSOR	$154,864	$0	$0	$0	$0	$0	$14,534	$0	$6,877	$0	$176,275	$0	$0	$0
GEORGE Q KEEGAN
SPECIAL ASSISTANT - STRATEGIC INITIATIVES (through 3/8/19)	$149,547	$0	$0	$0	$0	$0	$15,500	$0	$18,163	$0	$183,210	$0	$0	$0
Susan K Bolt
Former VP of Finance and Administration	$132,843	$0	$0	$0	$0	$0	$9,101	$0	$6,790	$0	$148,734	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	The President of the College is provided a housing allowance. This is reported on her W-2 as taxable compensation.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
St Joseph County Indiana
A	356000194	790608EB5	2010-07-13	$11,830,969	See Part VI	false	false	false
St Joseph County Indiana
B	356000194	790608EL3	2011-11-22	$9,829,932	See Part VI	false	false	false
St Joseph County Indiana
C	356000194	790608FA6	2017-02-22	$29,513,077	see part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,995,000	$0	$11,831,874	$0	$0	$0	$201,219	$0	$0	$7,424,829	$4,205,826	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$9,830,777	$0	$0	$0	$136,350	$0	$0	$6,493,821	$3,200,606	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$2,665,000	$0	$29,513,077	$0	$0	$0	$348,487	$0	$0	$0	$29,164,590	$0	2009	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false		false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Total proceeds of issue	2010 Bond Issue (column A): Bond proceeds - $11,830,969 Investment income on proceeds - $905 2011 Bond Issue (column B): Bond proceeds - $9,829,932 Investment income on proceeds - $845 2017 Bond Issue (column C): Bond proceeds - $29,513,077 Proceeds used for bond issuance cost - $348,487
Schedule K, Part I, Column (f) Description of Purpose	2010 Bond Issue (Row A): for acquisition, construction, expansion, renovation and equipping of College facilities and to refund a portion of 6/10/98 bond issue 2011 Bond Issue (Row B): for acquisition, construction, expansion, renovation and equipping of College facilities and to refund remaining portion of 6/10/98 bond issue 2017 Bond Issue (Row C): to refund remaining portion of 3/29/2007 bond issue
Schedule K, Part III, Line 2 Lease arrangements (2010 & 2017 Bond issues)	The College's lease arrangements are with its founding religious 501(c)(3) entity, the Congregation of the Sisters of the Holy Cross, for activities that do not result in unrelated business income to the College; therefore, the lease arrangements do not result in private business use.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: St. Joseph County, Indiana None
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: St. Joseph County, Indiana The calculation for computing no rebate due was performed on 01/12/2016
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: St. Joseph County, Indiana None
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: St. Joseph County, Indiana The calculation for computing no rebate due was performed on 01/12/2016
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: St. Joseph County, Indiana None

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
SEE PART V
SEE PART V	$16,000	MERIT-BASED SCHOLARSHIP	Student Financial Assistance
SEE PART V
SEE PART V	$8,010	Residence Assistant Room Grant	Student Financial Assistance

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	101	ContributionCnt
Noncash Contributions Rpt F990	$890,349	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Treadmill, Softball Field tarp, Medical Equipment, Grounds Department Supplies, Building Renovation	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$62,804	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - number of contributions Other - Treadmill, Softball Field tarp, Medical Equipment, Grounds Department Supplies, Building Renovation Number of items.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED FROM PART III)	A PIONEER IN THE EDUCATION OF WOMEN, THE COLLEGE FOSTERS AN INCLUSIVE, ACADEMIC COMMUNITY WHERE STUDENTS DISCOVER AND DEVELOP THEIR TALENTS AS THEY PREPARE TO MAKE A DIFFERENCE IN THE WORLD. FOUNDED BY THE SISTERS OF THE HOLY CROSS IN 1844, SAINT MARY'S PROMOTES A LIFE OF INTELLECTUAL VIGOR, AESTHETIC APPRECIATION, RELIGIOUS SENSIBILITY, AND SOCIAL RESPONSIBILITY. ALL MEMBERS OF SAINT MARY'S CONTRIBUTE TO THIS MISSION IN THEIR RESPONSE TO THE COMPLEX NEEDS AND CHALLENGES OF CONTEMPORARY LIFE.
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PART III)	AS A CATHOLIC COLLEGE, SAINT MARY'S CULTIVATES A COMMUNITY OF INTELLECTUAL INQUIRY, LITURGICAL PRAYER, AND SOCIAL ACTION. SAINT MARY'S CREATES AN OPEN FORUM IN WHICH STUDENTS FREELY AND CRITICALLY STUDY THE RICH HERITAGE OF THE CATHOLIC TRADITION, RAISING THE QUESTIONS NECESSARY TO DEVELOP A MATURE RELIGIOUS LIFE. THE CELEBRATION OF LITURGY ENCOURAGES STUDENTS TO EXPLORE THE FULLNESS OF LIFE AND ITS MYSTERIES. SAINT MARY'S NURTURES AWARENESS AND COMPASSION FOR A TROUBLED WORLD AND CHALLENGES STUDENTS TO PROMOTE HUMAN DIGNITY THROUGHOUT THEIR LIVES. IN PREPARING WOMEN FOR ROLES OF LEADERSHIP AND ACTION, SAINT MARY'S PAYS PARTICULAR ATTENTION TO THE RIGHTS AND RESPONSIBILITIES OF WOMEN IN THE WORLDS OF WORK, CHURCH, COMMUNITY, AND FAMILY. DEDICATED TO THE PERSONAL AND SOCIAL GROWTH OF ITS STUDENTS, SAINT MARY'S CULTIVATES A COMMUNITY OF STUDENTS, FACULTY, AND STAFF, WHICH RESPONDS TO THE NEEDS OF WOMEN. IN ORDER TO OFFER THE RICHEST EDUCATIONAL EXPERIENCE POSSIBLE, SAINT MARY'S STRIVES TO BRING TOGETHER WOMEN OF DIFFERENT NATIONS, CULTURES, AND RACES. IT PROVIDES A RESIDENTIAL ENVIRONMENT WHERE WOMEN GROW IN THEIR APPRECIATION OF THE STRENGTHS AND NEEDS OF OTHERS. THROUGH A HOST OF CO-CURRICULAR PROGRAMS ON CAMPUS AND IN THE LOCAL COMMUNITY, SAINT MARY'S INITIATES STUDENTS IN THE HABITS OF CIVIC RESPONSIBILITY. ENGAGING IN ALL ASPECTS OF THE COLLEGE EXPERIENCE, STUDENTS ACQUIRE THE HALLMARKS OF A LIBERALLY EDUCATED WOMAN: KEEN SELF-KNOWLEDGE, LIVELY IMAGINATION, LIFELONG INTELLECTUAL AND CULTURAL INTERESTS, AND THE ABILITY TO MAKE SOCIALLY RESPONSIBLE CHOICES ABOUT THE FUTURE. CALLED INTO BEING IN RESPONSE TO THE PETITIONS OF PARENTS WHO DESIRED A CHRISTIAN EDUCATION FOR THEIR DAUGHTERS, SAINT MARY'S HAS MET THE RECOGNIZED NEEDS OF EACH GENERATION OF STUDENTS. THEN, AS NOW, A STRONG BACKGROUND IN THE LIBERAL ARTS WAS DEEMED ESSENTIAL FOR WOMEN WHO WERE EDUCATED TO ASSUME LEADERSHIP ROLES IN THE RELIGIOUS, SOCIAL AND ECONOMIC STRUCTURES OF THEIR DAY. TODAY SAINT MARY'S CONTINUES TO FULFILL ITS ONGOING MISSION OF A CATHOLIC WOMEN'S COLLEGE DEDICATED TO THE TOTAL DEVELOPMENT OF ITS STUDENTS. DURING THE FISCAL YEAR ENDED MAY 31, 2019, SAINT MARY'S HAD AN UNDERGRADUATE POPULATION OF 1,474 STUDENTS DURING THE FALL SEMESTER AND 1,441 STUDENTS DURING THE SPRING SEMESTER. THE FALL 2018 SEMESTER SAW THE FOURTH YEAR OF GRADUATE PROGRAMS AT SAINT MARY'S. THE COLLEGE HAD A GRADUATE POPULATION OF 126 STUDENTS DURING THE FALL SEMESTER AND 122 STUDENTS DURING THE SPRING SEMESTER.
Form 990, Part VI, Line 1a Material differences in voting rights	Upon recommendation of the trusteeship committee, trustees who have served with distinction for at least two (2) terms may be elected by the majority of the Board as Trustees Emeriti/Emeritae. Terms shall be three (3) years and shall be renewable for a total of two (3) three-year terms, provided the number of trustees Emeriti/Emeritae does not exceed one-third (1/3) of the total number of Trustees. Except for the Executive Committee and trusteeship Committee, Trustees Emeriti/Emeritae shall be eligible to serve on Board committees, with vote, and shall speak freely at all Board and committee meetings. Trustees Emeriti/Emeritae shall not have voting privileges at board meetings and shall not be counted as part of quorum determinations. Trustees Emeriti/Emeritae shall be sent notices and minutes of all board meetings and shall be encouraged to attend Board meetings or otherwise accept special assignments by the board.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Each committee shall have both a Chair and a Vice Chair. The Vice Chair is authorized to conduct a committee meeting in the absence of the Committee Chair. Each committee shall have a written statement of rules and procedure or policy guidelines that it and the Board deem appropriate. Such statements shall be reviewed annually by each committee and the result of such review shall be reported to the Board at its next meeting. Each committee shall conduct its work in a manner consistent with the Catholic identity and mission of the College. Committees may hold an executive session at the end of any meeting if either necessary or desirable. Executive sessions shall include only those members who are voting committee members. As soon as possible after the executive session the Chair (or Vice Chair in the absence of the Chair) will report to the Chair of the Board and the President on the matters discussed or motions approved during the meeting and in executive session. With the exception of the Executive Committee or except as otherwise provided in the College's bylaws, no standing or ad hoc committee shall have the power to act on behalf of the board. The Executive Committee shall include among its membership the Chair (who shall act as Chair of this committee), the President, a Class One trustee (as defined in the corporation's bylaws), the Vice Chair, Secretary and Treasurer of the Board, and the Chairs of the standing committees. If at least three (3) members of this committee are not trustees who are members of the Congregation, the Chair shall appoint additional Trustee members of the Congregation sufficient to bring the Congregation representation to three (3). The Executive Committee shall act as the Board's agent in helping the President address matters of business between regular board meetings and assist the Chair and the President in their joint responsibility to held the Board to function effectively and efficiently by suggesting Board meeting agenda items and periodically assessing the quality of committee work. It shall have the authority to take action on emergency matters which cannot or should not be deferred to the Board's next scheduled meeting. In order to protect the assets of the corporation, the Executive Committee shall receive reports from the Corporation's legal counsel concerning such actual, impending, or potential litigation involving the corporation or which might involve the corporation, as counsel is from time to time made aware. The Executive Committee shall oversee the work of the Board committees, the College's planning process and its progress on planning goals. The Executive Committee shall participate in the evaluation of the President's performance. The Executive Committee shall have authority to act for the Board on all matters except for the following, which shall be reserved to the Board: A) Selection and termination of the President; B) Selection of the Trustees and Officers of the Board; C) Changes in institutional mission and purposes; D) Amendments of the Articles of Incorporation or Bylaws; E) Incurring of corporate indebtedness; F) Authorizing the selling, leasing, buying, or mortgaging of real estate or buildings owned by the Corporation; G) Merging or affiliating (which changes governance or identity of the College) the Corporation or the College with another corporation or college; H) Adoption of the annual budget; I) Conferral of degrees; J) Other powers reserved to the Board, from time to time by the Board. All actions of the Executive Committee shall be subject to ratification at the next Board meeting. Minutes of the meetings of the Executive Committee shall be taken and all items on which the Committee has taken action shall be submitted to the Board at its next succeeding meeting for ratification, but failure to submit such action items or to receive ratification shall not invalidate any action taken by the College upon authorization by the Executive Committee.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Saint Mary's College was founded by The Congregation of the Sisters of the Holy Cross (The Congregation) in 1844. In 1994 the congregation passed the governance of the College to the board of trustees. The congregation retained the right to appoint three members of the board of trustees. In addition to the appointed members, seven other members of the board of trustees must be from the congregation or other Roman Catholic religious congregations.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The organization's management reviews a draft of the Form 990 in detail. A final draft of the full form 990, including all applicable schedules, is then reviewed with our tax advisors and approved by the Audit Committee. A copy is also supplied to each Board member for their review prior to its filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUAL DISCLOSURE QUESTIONNAIRES ARE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER. ONCE THE QUESTIONNAIRES ARE COMPLETED THE RESPONSES ARE REVIEWED AND IT IS DETERMINED WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT MEMBER IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ALL OFFICERS OF THE COLLEGE, ALL EMPLOYEES WORKING IN THE FINANCIAL AID AND BUSINESS OFFICES, AND ALL EMPLOYEES AUTHORIZED TO SIGN FOR EXPENDITURES, ACTING AS PRINCIPALS ON GRANTS OR INVOLVED IN MAKING PURCHASES ON BEHALF OF THE COLLEGE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FORM. THE FORMS ARE REVIEWED BY THE DIRECTOR OF PURCHASING; IF THERE IS A POTENTIAL CONFLICT OF INTEREST THE VICE PRESIDENT OF STRATEGY AND FINANCE REVIEWS THE CORRESPONDING ISSUE AND DETERMINES IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR ACTIONS REGARDING THE CONFLICTING ISSUE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IN FISCAL YEAR 2019, THE PRESIDENT WAS SERVING UNDER A FIVE-YEAR CONTRACT THAT BEGAN JUNE 1, 2018 AND HAD AN EXPIRATION DATE OF MAY 31, 2021 THAT WAS APPROVED BY THE BOARD AND DOCUMENTED IN MEETING MINUTES. EFFECTIVE OCTOBER 5, 2018, JANICE CERVELLI RESIGNED FROM HER POSITION AS PRESIDENT OF THE COLLEGE. NANCY NEKVASIL, WHO WAS SERVING AS THE PROVOST OF THE COLLEGE, WAS APPOINTED INTERIM PRESIDENT OF THE COLLEGE EFFECTIVE OCTOBER 5, 2018. THE INTERIM PRESIDENT IS SERVING UNDER A CONTRACT THAT BEGAN ON OCTOBER 5, 2018 AND CONTINUE IN FORCE UNTIL SUCH DATE AS SAINT MARY'S HIRES A NEW COLLEGE PRESIDENT. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, WHICH CONSISTS OF INDEPENDENT PERSONS. THE BOARD OF TRUSTEES USED COMPARABILITY WITH PEER DATA AS PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION AND OTHER AVAILABLE DATA FROM HIGHER EDUCATION INSTITUTIONS TO DETERMINE THE AMOUNT OF COMPENSATION. AS PART OF THE PRESIDENT'S CONTRACT THE PRESIDENT'S SALARY SHALL BE REVIEWED ANNUALLY BY THE BOARD AND PRESIDENT WILL BE ENTITLED TO RECEIVE AN ANNUAL INCREASE IN AN AMOUNT EQUAL TO AT LEAST THE INCREMENTAL AVERAGE SALARY PERCENTAGE INCREASES FOR SAINT MARY'S CABINET AND PRESIDENT. HOWEVER, NO ADDITIONAL INCREASE TO THE PRESIDENT'S SALARY SHALL OCCUR WITHOUT APPROVAL OF THE BOARD, AS REQUIRED IN THE BYLAWS. DURING THE TERM OF EMPLOYMENT, PRESIDENT'S ANNUAL SALARY MAY BE INCREASED BUT NOT DECREASED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE DIRECTOR OF HUMAN RESOURCES COMPILED SALARY AND BENEFIT DATA FOR THE POSITIONS OF SENIOR VP & PROVOST; VICE PRESIDENT OF STRATEGY & FINANCE; VICE PRESIDENT OF COLLEGE RELATIONS; VICE PRESIDENT OF STUDENT AFFAIRS; VICE PRESIDENT FOR ENROLLMENT MANAGEMENT; AND THE VICE PRESIDENT OF MISSION. THE INFORMATION DOCUMENTS THE SALARIES OF THOSE IN SIMILAR POSITIONS AT COMPARABLE COLLEGES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATIONS OF THE PRESIDENT FOR THE ABOVE-NAMED OFFICERS. THE STUDY PREPARED BY THE DIRECTOR OF HUMAN RESOURCES IS PROVIDED TO THE CHAIR OF THE BOARD OF TRUSTEES AS SUPPORTING DOCUMENTATION FOR THE COMMITTEE'S DISCUSSION. THE RESULTS OF THE DELIBERATION PROCESS WERE DOCUMENTED IN THE MINUTES OF THE MEETING HELD IN OCTOBER 2018. ALL OF THE PERSONS IN THOSE POSITIONS RECEIVED THE 1% GENERAL INCREASE EFFECTIVE 1/1/19 THAT WAS PROVIDED TO FACULTY AND STAFF OF THE COLLEGE.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to Internal Revenue Code (IRC) Sec. 6104. These documents are not available to the public at this time.
Form 990, Part VII, Section A Compensation of Interested Persons	EIGHT SISTERS WHO ARE MEMBERS OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS (CONGREGATION) ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE COLLEGE. THESE INDIVIDUALS ARE LISTED BELOW: SISTER ALMA MARY ANDERSON, CSC SISTER VERONICA A. FAJARDO, CSC SISTER MARY LOUISE FULL, CSC SISTER JUDITH HALLOCK, CSC SISTER MARY ANN PAJAKOWSKI, CSC SISTER KATHLEEN REILLY, CSC SISTER VERONIQUE WIEDOWER, CSC SISTER MARILYN ZUGISH, CSC THREE SISTERS WHO ARE MEMBERS OF THE CONGREGATION SERVE IN OTHER POSITIONS AT THE COLLEGE. THE CONGREGATION IS PAID FOR THEIR SERVICES TO THE COLLEGE IN LIEU OF SALARY AND BENEFIT PAYMENTS TO THE SISTERS. THE PAYMENTS ARE COMPARABLE TO THAT OF WHAT LAY EMPLOYEES IN SIMILAR POSITIONS WOULD RECEIVE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 590433, Related or Exempt Function Revenue: 590433, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - -956951; CHANGES IN POSTRETIREMENT NET PERIODIC BENEFIT COST - 536406;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SISTER MARIA PIETA SCOTT CSC SCHOLARSHIP TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SPRING VALLEY BANK PO BOX 830	AddressLine1Txt
City	JASPER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47547	ZIPCd

Field	Value	IRS element (for citing)
EIN	351769494	EIN
Primary Activities	GRANT-GIVING	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Charitable Remainder Trusts	PrimaryActivitiesTxt
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	Trust	EntityTypeTxt

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