ST MARYS UNIVERSITY OF SAN ANTONIO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST MARYS UNIVERSITY OF SAN ANTONIO (EIN 74-1143128)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-11
IRS object ID: 201721019349300342
Schema version: 2015v3.0
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 C
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	2017-04-11T15:20:42-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 STE 600	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	2015-06-01	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)
In Care Of	% MEI-LIN LEEFINANCE DIRECTOR	InCareOfNm
Business Name Control	STMA	BusinessNameControlTxt
Phone	2104363414	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	REBECKAH J DAY	PersonNm
Person Title	VP ADMIN & FINANCE	PersonTitleTxt
Signature	2017-04-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melva Scott	PreparerPersonNm
PTIN	P01207335	PTIN
Phone	8173351900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Thomas M Mengler President	PrincipalOfficerNm

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	$228,416,622	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.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2310	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$322,796	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$257,830	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,102,135	PYContributionsGrantsAmt
CY Contributions Grants	$15,368,764	CYContributionsGrantsAmt
PY Program Service Revenue	$109,762,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,087,021	CYProgramServiceRevenueAmt
PY Investment Income	$16,762,284	PYInvestmentIncomeAmt
CY Investment Income	$3,044,590	CYInvestmentIncomeAmt
PY Other Revenue	$8,095	PYOtherRevenueAmt
CY Other Revenue	$169,314	CYOtherRevenueAmt
PY Total Revenue	$143,635,454	PYTotalRevenueAmt
CY Total Revenue	$130,669,689	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,111,461	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,643,097	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,797,116	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,229,714	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,493,929	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,409,008	PYOtherExpensesAmt
CY Other Expenses	$35,899,618	CYOtherExpensesAmt
PY Total Expenses	$131,317,585	PYTotalExpensesAmt
CY Total Expenses	$136,772,429	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,317,869	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,102,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$334,115,659	TotalAssetsBOYAmt
Total Assets EOY	$315,390,500	TotalAssetsEOYAmt
Total Liabilities BOY	$52,111,728	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,575,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$282,003,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$266,815,126	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$87,627,259	ExpenseAmt
Grant	$36,643,097	GrantAmt
Revenue	$87,627,259	RevenueAmt
Desc	Instruction, academic support, research and student financial aid assistance: Provides a Catholic education experience that evokes academic excellence while integrating liberal studies, professional preparation and ethical commitment. The University offers classes which lead to bachelors, masters, LLM, Ph.D and Juris Doctor Degree. (Enrollment: 3,625, Student to Faculty Ratio: 11 to 1; 75 Undergraduate and Graduate majors and offers over 90 degree programs, which includes 1 Doctoral and 5 Law programs and 16 Undergraduate/Graduate and Graduate/Law Combined programs)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,424,067	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,551,592	RevenueAmt
Desc	Student and community services programs: Provides students with opportunities to develop leadership in student, academic, social and professional organizations. (Enrollment: 3,625, Student to Faculty Ratio: 11 to 1)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,934,511	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,908,170	RevenueAmt
Desc	Auxiliary Enterprises: Provides students with housing, dining and bookstore services and facilities to experience community living on campus experience. (Enrollment: 3,625, Student to Faculty Ratio: 11 to 1)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$116,985,837	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	209	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2310	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	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MEI-LIN LEEFINANCE DIRECTOR	PersonNm
Phone	2104363414	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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 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
Edward C Speed
Chairman of the Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Doris A Slay-Barber
Vice Chairwoman of the Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Raymond Carvajal RPh
Secretary of the Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas M Mengler JD
President	40.0	0.0	Yes (X)	Yes (X)	$381,618	$0	$41,552
Martin Beirne Jr JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Brother Reinaldo Berrios SM Ed
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
David W Biegler
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Jack Biegler
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Brother William J Campbell SM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
R Michael Casseb JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Leticia Contreras
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
David Dickson
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Walter D Downing Jr
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Rev James F Fitz SM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kelley Frost PhD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Gentry
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Gisela Girard
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Steven D Jansma JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Brother Joseph Kamis SM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Sister Laura M Leming FMI PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Christopher R Martinez
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Larry Mills
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Judge Irene Rios JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brother Ronald Overman SM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Philip J Pfeiffer JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Rudolph Rivas
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth S Saks JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Schott
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Darrell G Stewart JD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Maj Gen Alfred A Valenzuela USA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Brother Thomas Wendorf SM Phd
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rebecca Quintanilla Cedillo
Trustee (Until 12/2015)	1.0	0.0	Yes (X)		$0	$0	$0
REV MARTIN A SOLMA SM
CHANCELLOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andre Hampton
Provost	40.0	0.0		Yes (X)	$216,744	$0	$36,772
Rebeckah J Day
V.P. - Adm ANd Finance	40.0	0.0		Yes (X)	$194,023	$0	$28,947
Suzanne Petrusch Until 53116
V.P. - Enrollment Management	40.0	0.0		Yes (X)	$154,544	$0	$25,637
Curtis D White
V.P. - IT & Library Services	40.0	0.0		Yes (X)	$148,406	$0	$30,963
Katherine Sisoian Until 53116
V.P. - Student Development	40.0	0.0		Yes (X)	$132,683	$0	$23,791
Rudy A Vela Until 53115
V.P. - Mission and Rector	40.0	0.0		Yes (X)	$54,014	$0	$5,134
Richard D Kimbrough
V.P. - University Advancement	40.0	0.0		Yes (X)	$209,407	$0	$36,288
Timothy Eden Began 6115
V.P. - Mission and Rector	40.0	0.0		Yes (X)	$55,714	$0	$8,326
Aaron Tyler Began 8115
Provost/VP Academic Affairs	40.0	0.0		Yes (X)	$129,158	$0	$28,005
Tanuja Singh db
Dean - Business School	40.0	0.0			$237,714	$0	$32,514	Yes (X)
Victoria M Mather
Professor	40.0	0.0			$222,638	$0	$35,760	Yes (X)
Winston F Erevelles phd
Dean-Science Engineering/Tech	40.0	0.0			$204,774	$0	$29,154	Yes (X)
Stephen Sheppard jd
Dean - Law School	40.0	0.0			$326,258	$0	$40,836	Yes (X)
Janet B Dizinno
Dean-Humanities & Social Scien	40.0	0.0			$108,455	$0	$21,211	Yes (X)
Robert W Piatt
Professor	40.0	0.0			$247,005	$0	$31,238		Yes (X)
David W Sommer phd
Professor	40.0	0.0			$226,227	$0	$35,271		Yes (X)
David A Schlueter
Professor	40.0	0.0			$224,161	$0	$30,519		Yes (X)
Charles E Cantu
Law Professor	40.0	0.0			$307,744	$0	$35,338		Yes (X)
Michael S Ariens
Law Professor	40.0	0.0			$209,915	$0	$31,511		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,991,202	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$588,767	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	113	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Ernst Young LLP
1800 Frost Bank Tower 100 W Housto	SAN ANTONIO	TX	78205	Accounting Services	$276,730
Sedero
250 W Nottingham Suite 300	SAN ANTONIO	TX	78209	consulting	$163,624
Winslow
47210 IDS Tower 80 South Eighth St	MINNEAPOLIS	MN	55402	INVESTMENT MANAGER	$150,067
TPD Sub-CDE III LLC
112 E Pecan Street Suite 2810	SAN ANTONIO	TX	78205	consulting	$121,784
Eagle Capital
499 Park Avenue 17th Floor	NEW YORK	NY	10022	INVESTMENT MANAGER	$107,758

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$176,347	FundraisingAmt
Related Organizations	$853,000	RelatedOrganizationsAmt
Government Grants	$8,772,765	GovernmentGrantsAmt
All Other Contributions	$5,566,652	AllOtherContributionsAmt
Noncash Contributions	$250,622	NoncashContributionsAmt
Total Contributions	$15,368,764	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EDUCATIONAL AND GENERAL - TUITION & FEES	611310	$93,349,777	$93,349,777	$0	$0
Auxiliary Services	611710	$14,908,170	$14,908,170	$0	$0
EDUCATIONAL AND INSTITUTIONAL FEE	611710	$1,389,483	$1,389,483	$0	$0
EDUCATIONAL PROGRAM FEE	611710	$1,257,189	$1,257,189	$0	$0
EDUCATIONAL HEALTH INSURANCE	611710	$1,182,402	$1,182,402	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,087,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,955,564	TotalRevenueColumnAmt
Unrelated Business Revenue	$322,796	UnrelatedBusinessRevenueAmt
Exclusion	$2,632,768	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$488,355	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$301,920	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$186,435	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,435	TotalRevenueColumnAmt
Exclusion	$186,435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,415,711	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$97,326,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,026	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,026	TotalRevenueColumnAmt
Exclusion	$89,026	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,207	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$176,347	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,328	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,121	TotalRevenueColumnAmt
Exclusion	-$17,121	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,669,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,087,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$322,796	UnrelatedBusinessRevenueAmt
Exclusion	$2,891,108	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	$36,643,097	TotalAmt
Program Services	$36,643,097	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$1,951,295	TotalAmt
Program Services	$678,889	ProgramServicesAmt
Management And General	$832,821	ManagementAndGeneralAmt
Fundraising	$439,585	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,818,375	TotalAmt
Program Services	$43,271,594	ProgramServicesAmt
Management And General	$5,815,016	ManagementAndGeneralAmt
Fundraising	$1,731,765	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,299,394	TotalAmt
Program Services	$1,905,505	ProgramServicesAmt
Management And General	$302,081	ManagementAndGeneralAmt
Fundraising	$91,808	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,800,573	TotalAmt
Program Services	$4,373,638	ProgramServicesAmt
Management And General	$1,235,172	ManagementAndGeneralAmt
Fundraising	$191,763	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,360,077	TotalAmt
Program Services	$2,758,814	ProgramServicesAmt
Management And General	$468,339	ManagementAndGeneralAmt
Fundraising	$132,924	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,108,716	TotalAmt
Program Services	$5,197,657	ProgramServicesAmt
Management And General	$907,154	ManagementAndGeneralAmt
Fundraising	$3,905	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130,157	TotalAmt
Program Services	$28,718	ProgramServicesAmt
Management And General	$101,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$344,340	TotalAmt
Program Services	$21,500	ProgramServicesAmt
Management And General	$322,840	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$23,291	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$23,291	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	$1,068,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,068,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,082	TotalAmt
Program Services	$8,082	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,046,731	TotalAmt
Program Services	$440,696	ProgramServicesAmt
Management And General	$321,778	ManagementAndGeneralAmt
Fundraising	$284,257	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,006,389	TotalAmt
Program Services	$5,391,515	ProgramServicesAmt
Management And General	$508,661	ManagementAndGeneralAmt
Fundraising	$106,213	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$884,893	TotalAmt
Program Services	$315,545	ProgramServicesAmt
Management And General	$556,650	ManagementAndGeneralAmt
Fundraising	$12,698	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$555,979	TotalAmt
Program Services	$353,079	ProgramServicesAmt
Management And General	$149,510	ManagementAndGeneralAmt
Fundraising	$53,390	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,635,179	TotalAmt
Program Services	$3,667,362	ProgramServicesAmt
Management And General	$963,103	ManagementAndGeneralAmt
Fundraising	$4,714	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,251,954	TotalAmt
Program Services	$1,993,800	ProgramServicesAmt
Management And General	$166,584	ManagementAndGeneralAmt
Fundraising	$91,570	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	$990,388	TotalAmt
Program Services	$673,121	ProgramServicesAmt
Management And General	$298,832	ManagementAndGeneralAmt
Fundraising	$18,435	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$885,274	TotalAmt
Program Services	$829,712	ProgramServicesAmt
Management And General	$55,562	ManagementAndGeneralAmt
Fundraising	$0	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	$6,206,304	TotalAmt
Program Services	$5,156,735	ProgramServicesAmt
Management And General	$997,870	ManagementAndGeneralAmt
Fundraising	$51,699	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,526,925	TotalAmt
Program Services	$1,156,868	ProgramServicesAmt
Management And General	$368,557	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Academic Program Total	$1,696,917	$1,278,706	$288,302	$129,909
Program and Events Total	$954,783	$806,989	$0	$147,794
BAD DEBT TOTAL	$541,101		$541,101	$0
IMPROVEMENT TOTAL	$34,215	$34,215		$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,772,429	TotalAmt
Program Services	$116,985,837	ProgramServicesAmt
Management And General	$16,292,663	ManagementAndGeneralAmt
Fundraising	$3,493,929	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,883,955	BOYAmt
EOY	$15,846,152	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,918,732	BOYAmt
EOY	$3,112,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,505,136	BOYAmt
EOY	$5,495,634	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	$15,892,022	BOYAmt
EOY	$15,604,015	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$404,728	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,399,007	BOYAmt
EOY	$1,297,582	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$202,935,839	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,213,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,483,805	BOYAmt
EOY	$104,722,337	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$128,233,325	BOYAmt
EOY	$125,688,570	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$51,389,949	BOYAmt
EOY	$43,618,642	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,115,659	BOYAmt
EOY	$315,390,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,784,030	BOYAmt
EOY	$6,582,496	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,715,474	BOYAmt
EOY	$4,402,769	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,948,000	BOYAmt
EOY	$16,322,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,693,627	BOYAmt
EOY	$15,418,716	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,970,597	BOYAmt
EOY	$5,849,393	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,111,728	BOYAmt
EOY	$48,575,374	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,059,964	BOYAmt
EOY	$140,130,409	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,262,523	BOYAmt
EOY	$54,779,536	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,681,444	BOYAmt
EOY	$71,905,181	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,003,931	BOYAmt
EOY	$266,815,126	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$334,115,659	BOYAmt
EOY	$315,390,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,102,740	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,768,065	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$682,000	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$23,291	OtherActivitiesAmt
Total Lobbying Expenditures	$23,291	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER LEGISLATIVE ACTIVITIES	FormAndLineReferenceDesc
Explanation	Part II-B, Line 1i $5,291 (14% of $37,794) DUES PAID TO INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS (ICUT) WERE EXPENDED FOR HIGHER EDUCATION LEGISLATIVE ACTIVITIES, PLUS $18,000 PAID FOR LEGAL COUNSEL FEES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,996,730	BeginningYearBalanceAmt
Contributions	$399,000	ContributionsAmt
Investment Earnings Or Losses	-$7,200,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,283,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,148,000	OtherExpendituresAmt
End Year Balance	$168,764,730	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,529,730	BeginningYearBalanceAmt
Contributions	$3,885,000	ContributionsAmt
Investment Earnings Or Losses	$10,661,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,576,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,503,000	OtherExpendituresAmt
End Year Balance	$182,996,730	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$153,558,110	BeginningYearBalanceAmt
Contributions	$3,622,294	ContributionsAmt
Investment Earnings Or Losses	$22,420,938	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,262,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,809,612	OtherExpendituresAmt
End Year Balance	$174,529,730	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,369,499	BeginningYearBalanceAmt
Contributions	$1,479,750	ContributionsAmt
Investment Earnings Or Losses	$23,059,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,237,818	GrantsOrScholarshipsAmt
Other Expenditures	$1,996,234	OtherExpendituresAmt
End Year Balance	$153,674,225	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,360,851	BeginningYearBalanceAmt
Contributions	$898,664	ContributionsAmt
Investment Earnings Or Losses	-$7,389,887	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,410,400	GrantsOrScholarshipsAmt
Other Expenditures	$2,089,729	OtherExpendituresAmt
End Year Balance	$134,369,499	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26000	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	$600,645	OtherCostOrOtherBasisAmt
Book Value	$600,645	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,136,405	OtherCostOrOtherBasisAmt
Depreciation	$42,792,559	DepreciationAmt
Book Value	$71,343,846	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,845	OtherCostOrOtherBasisAmt
Depreciation	$338,497	DepreciationAmt
Book Value	$146,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,094,243	OtherCostOrOtherBasisAmt
Depreciation	$15,876,353	DepreciationAmt
Book Value	$6,217,890	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,619,701	OtherCostOrOtherBasisAmt
Depreciation	$39,206,093	DepreciationAmt
Book Value	$26,413,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,722,337	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US EQUITIES	$8,162,545	F
INTL HEDGE FUND (HARBINGER)	$1,116,731	F
MULTI-STRATEGY PRIVATE EQUITY	$15,247,711	F
US REAL ESTATE TRUST	$11,583,530	F
INTL HEDGE FUND (EAGLE GLOBAL)	$7,508,125	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$43,618,642	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Perkins Loan Program Advancement	Desc
Amt	$5,849,393	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,849,393	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$83,872,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,768,065	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$682,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$9,086,065	RevenueNotReportedAmt
Revenue Subtotal	$92,958,592	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,068,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$36,643,097	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,711,097	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$130,669,689	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$99,061,332	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$99,061,332	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,068,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$36,643,097	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,711,097	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$136,772,429	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Intended use of endowment funds	Part V, Line 4 ENDOWMENT SPENDING PURPOSES: 1. STUDENT SCHOLARSHIPS 2. PROFESSOR SALARIES AND SUPPORTING EXPENSES 3. ACADEMIC PROGRAMS 4. BOOK PURCHASES AND OTHERS 5. building maintenance
Liability for uncertain tax positions	Part X, Line 2 Accounting principles generally accepted in the United States require 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, 2016, 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 curretnly no audits for any tax periods in progress. management believes the University is no longer subject to income tax examinations for years prior to 2012.
Part XI, Line 4B:	Scholarships $36,643,097 Part XII, Line 4B: Scholarships $36,643,097

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

NONDISCRIMINATORY POLICY

PART I, LINE 3 THE POLICY IS INCLUDED IN ALL STUDENT CATALOGUES AND BROCHURES AND THE GRADUATE AND UNDERGRADUATE APPLICATION FORMS AND AT THE UNIVERSITY'S WEBSITE. 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. AS REQUIRED BY THE JEANNE CLERY DISCLOSURE OF CAMPUS SECURITY POLICY AND CAMPUS CRIME STATISTICS ACT, INFORMATION REGARDING CRIME STATISTICS, CAMPUS SAFETY, CRIME PREVENTION AND VICTIM'S ASSISTANCE IS AVAILABLE ON THE ST. MARY'S UNIVERSITY WEBSITE AT WWW.STMARYTX.EDU/POLICE/. A PAPER COPY OF THE REPORT IS AVAILABLE BY REQUEST. ADDITIONALLY, INFORMATION REGARDING GRADUATION AND RETENTION RATES IS AVAILABLE AT WWW.STMARYTX.EDU. ALL MATERIAL SENT TO ST. MARY'S UNIVERSITY BECOMES PROPERTY OF THE UNIVERSITY AND WILL NOT BE RELEASED. FINAL ADMISSION WILL BE GRANTED ONLY AFTER FINAL TRANSCRIPT OF HIGH SCHOOL AND/OR COLLEGE WORK IS RECEIVED.

Financial aid or assistance from a governmental agency

PART I, LINE 6A FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS BASED ON THE GOVERNMENTAL AGENCY'S REGULATIONS ON PELL, FSEOG, TEG AND OTHERS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program services	EDUCATION PROGRAM	$60,536
Europe (Including Iceland and Greenland)	Program services	EDUCATION PROGRAM	$119,749
Europe (Including Iceland and Greenland)	Program services	EDUCATION PROGRAM	$262,061
Europe (Including Iceland and Greenland)	Program services	EDUCATION PROGRAM	$92,303
East Asia and the Pacific	Program services	EDUCATION PROGRAM	$42,570
East Asia and the Pacific	Program services	EDUCATION PROGRAM	$34,256
East Asia and the Pacific	Program services	EDUCATION PROGRAM	$82,159

Field	Value	IRS element (for citing)
Subtotal Spent	$693,634	SubtotalSpentAmt
Total Spent	$693,634	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	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedures for Monitoring Use of Grants	FormAndLineReferenceDesc
Explanation	ACCOUNTING METHOD IS CASH. THERE ARE NO INVESTMENTS. ALL ARE DISBURSEMENTS TO SUPPORT OVERSEAS EDUCATION PROGRAMS. ALL DISBURSEMENTS ARE MADE BY ST. MARY'S UNIVERSITY IN TEXAS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner	Event1Nm
Gross Receipts Event1	$102,976	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,226	CharitableContriEvent1Amt
Gross Revenue Event1	$53,750	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$37,940	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,402	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,370	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$45,193	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,475	CharitableContriEvent2Amt
Gross Revenue Event2	$26,718	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$21,824	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,800	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,437	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$129,385	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$108,646	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,739	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,115	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,440	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$277,554	GrossReceiptsTotalAmt
Charitable Contributions Tot	$176,347	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,207	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$66,879	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,202	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,247	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,328	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,121	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	Educ Grants, Scholarships & Tuition Discounts	GrantTypeTxt
Recipient	2508	RecipientCnt
Cash Grant	$36,643,097	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	INSTITUTIONAL GIFT AID IS AWARDED IN VARIOUS FORMS VIA THE FOLLOWING selection PROCESS: 1) ACADEMIC SCHOLARSHIPS: THE SELECTION OF THESE STUDENTS IS MADE BY THE OFFICE OF THE UNDERGRADUATE, GRADUATE, PH D AND LAW ADMISSIONS, AND THE STUDENT'S APPLICATION FOR ADMISSION SERVES AS THE SCHOLARSHIP APPLICATION, 2) TALENT AWARDS (ATHLETICS AND MUSIC): THE DECISION REGARDING THE AWARD RECIPIENTS IS MADE BY THE APPROPRIATE DEPARTMENT AND/OR COACH. STUDENTS ARE EITHER RECRUITED OR NOMINATE THEMSELVES FOR AWARD CONSIDERATION. SELECTION IS USUALLY BASED UPON PERFORMANCES AND AUDITIONS, AND 3) 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. STUDENT LOANS: ST. MARY'S PARTICIPATES IN TWO FEDERAL LOAN PROGRAMS: 1) THE CAMPUS-BASED FEDERAL PERKINS STUDENT LOAN PROGRAM, IN WHICH SELECTION OF STUDENT RECIPIENTS IS MADE BY THE OFFICE OF FINANCIAL ASSISTANCE BASED UPON THE FAFSA AND FEDERAL REGULATIONS, AND 2) THE FFLEP PROGRAM, IN WHICH THE STUDENT SELF-SELECTS THE LENDER AND THE OFFICE OF FINANCIAL ASSISTANCE CERTIFIES ELIGIBILITY BASED UPON FEDERAL REGULATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (17 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 JD
President	$381,618	$0	$0	$0	$0	$0	$18,550	$0	$23,002	$0	$423,170	$0	$0	$0
Robert W Piatt
Professor	$247,005	$0	$0	$0	$0	$0	$15,330	$0	$15,908	$0	$278,243	$0	$0	$0
Tanuja Singh db
Dean - Business School	$237,714	$0	$0	$0	$0	$0	$16,741	$0	$15,773	$0	$270,228	$0	$0	$0
David W Sommer phd
Professor	$226,227	$0	$0	$0	$0	$0	$14,436	$0	$20,835	$0	$261,498	$0	$0	$0
Victoria M Mather
Professor	$222,638	$0	$0	$0	$0	$0	$14,977	$0	$20,783	$0	$258,398	$0	$0	$0
David A Schlueter
Professor	$224,161	$0	$0	$0	$0	$0	$12,351	$0	$18,168	$0	$254,680	$0	$0	$0
Andre Hampton
Provost	$216,744	$0	$0	$0	$0	$0	$16,074	$0	$20,698	$0	$253,516	$0	$0	$0
Winston F Erevelles phd
Dean-Science Engineering/Tech	$204,774	$0	$0	$0	$0	$0	$13,859	$0	$15,295	$0	$233,928	$0	$0	$0
Rebeckah J Day
V.P. - Adm ANd Finance	$194,023	$0	$0	$0	$0	$0	$13,808	$0	$15,139	$0	$222,970	$0	$0	$0
Suzanne Petrusch Until 53116
V.P. - Enrollment Management	$154,544	$0	$0	$0	$0	$0	$11,070	$0	$14,567	$0	$180,181	$0	$0	$0
Curtis D White
V.P. - IT & Library Services	$148,406	$0	$0	$0	$0	$0	$11,256	$0	$19,707	$0	$179,369	$0	$0	$0
Stephen Sheppard jd
Dean - Law School	$326,258	$0	$0	$0	$0	$0	$18,550	$0	$22,286	$0	$367,094	$0	$0	$0
Katherine Sisoian Until 53116
V.P. - Student Development	$132,683	$0	$0	$0	$0	$0	$9,541	$0	$14,250	$0	$156,474	$0	$0	$0
Richard D Kimbrough
V.P. - University Advancement	$209,407	$0	$0	$0	$0	$0	$15,697	$0	$20,591	$0	$245,695	$0	$0	$0
Aaron Tyler Began 8115
Provost/VP Academic Affairs	$129,158	$0	$0	$0	$0	$0	$8,673	$0	$19,332	$0	$157,163	$0	$0	$0
Charles E Cantu
Law Professor	$307,744	$0	$0	$0	$0	$0	$18,550	$0	$16,788	$0	$343,082	$0	$0	$0
Michael S Ariens
Law Professor	$209,915	$0	$0	$0	$0	$0	$13,635	$0	$17,876	$0	$241,426	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1A - Travel for Companions	The spouse of the President is expected to occasionally attend certain University functions related to the ongoing mission and purpose of St. Mary's University. It is St. Mary's University policy to reimburse these travel expenses which serve as a bona fide business purpose, as defined by the Internal Revenue Service in Publication 463.
Part I, Line 1A - Housing Allowance	The President of St Mary's University, Thomas Mengler's, pay package includes a housing allowance. The value of this allowance is $30,000 which is included in his taxable compensation.
Part I, Line 1A - Social Club Dues or Initiation Fees	SOCIAL CLUB DUES OR INITIATION FEES THE UNIVERSITY PROVIDES FOR THE PAYMENT OF CERTAIN CLUB DUES WHEN IT IS DETERMINED TO FURTHER OUR EXEMPT PURPOSES. THE UNIVERSITY MONITORS CLUB ACTIVITY FOR ANY PERSONAL USE AND IS REIMBURSED FOR THESE AMOUNTS OR INCLUDES THEM IN TAXABLE COMPENSATION FOR THE EMPLOYEE.

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
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
A	521830279	XXXXXXXXX	2007-12-13	$8,500,000	RESIDENCE CONSTRUCTION PROJECT	false	false	false
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
B	521830279	XXXXXXXXX	2008-02-26	$10,000,000	REFINANCING 1999 REVENUE BONDS	false	false	false
CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP
C	521830279	XXXXXXXXX	2010-07-28	$872,400	RESIDENCE CONSTRUCTION PROJECT	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$280,000	$0	$8,651,557	$0	$0	$0	$145,975	$0	$0	$7,455,582	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$330,000	$0	$10,108,756	$0	$0	$0	$165,100	$0	$0	$9,943,656	$0	$0	2009	false	false	Yes (true)	Yes (true)
C	$1,016,000	$0	$8,724,000	$0	$0	$0	$74,000	$0	$0	$0	$0	$0	2001	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	Yes (true)
C	false	false	false	false	Yes (true)	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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	false	false	false	Yes (true)	false	false	false	0	false	false
0
C	false	false	false	Yes (true)	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN E & PART II, LINE 3	FormAndLineReferenceDesc
Explanation	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 IN A AND B. IN SCHEDULE K, PART I, ROW A, THE CUMULATIVE EARNINGS ARE $151,557. IN SCHEDULE K, PART I, ROW B, THE CUMULATIVE EARNINGS ARE $108,756. PART IV, LINE 2C THE REBATE COMPUTATION WAS CALCULATED IN 2010 FOR ALL BONDS LISTED ON SCHEDULE K, PART I. PART V THE UNIVERSITY HAS AN ANNUAL REVIEW PROCESS ON THE FOLLOWING: 1. PRIVATE BUSINESS USE - prior to lease or service, all legal documents for professional contractual agreements and new financing projects are submitted to our tax legal counsel for review to ensure that federal tax requirements are met. 2. Annual review of the university's space rental on the financed property is reviewed to ensure that federal tax requirements are met. The organization consults with tax professionals, when new activities/rental are being considered.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$243,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Music Equipment	89	$4,436	FMV
Yes (X)	Name Plates	35	$424	Cost
Yes (X)	Brochures	4633	$2,672	Cost

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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, Line 32A	FormAndLineReferenceDesc
Explanation	THE MANAGEMENT OF THE ORGANIZATION'S PHONATHON PROGRAM IS OUTSOURCED TO A THIRD PARTY BUT TAKES PLACE ON CAMPUS UTILIZING ST. MARY'S STUDENTS. THE DIRECTOR OF THE ANNUAL FUND OR HIS/HER DESIGNEE IS PRESENT AT ALL TIMES. THE ORGANIZATION ALSO HIRES PROFESSIONALS TO SELL NON-CASH CONTRIBUTIONS WHEN RECEIVED, SUCH AS REAL ESTATE AND STOCKS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ST. MARY'S 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. ST. MARY'S UNIVERSITY IS THE FIRST INSTITUTION OF HIGHER LEARNING IN SAN ANTONIO AND THE OLDEST CATHOLIC UNIVERSITY IN TEXAS AND THE SOUTHWEST.
FORM 990, PART VI, LINE 2	DAVID BIEGLER AND JACK BIEGLER ARE BROTHERS AND ARE ALSO ST. MARY UNIVERSITY TRUSTEES.
FORM 990, PART VI, LINE 6	BYLAWS, ARTICLE 3: MEMBERS OF THE CORPORATION 3.1 MEMBERS OF THE CORPORATION THE FOLLOWING SHALL BE THE MEMBERS OF THE CORPORATION (EACH INDIVIDUALLY A "MEMBERCOLLECTIVELY 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. MARY'S UNIVERSITY (THE "BOARD OF TRUSTEES").
FORM 990, PART VI, LINES 7A & 7B	BYLAWS, ARTICLE 3: 3.3 POWERS OF THE MEMBERS OF THE CORPORATION THE MEMBERS OF THE CORPORATION SHALL ENJOY THE FOLLOWING POWERS: (A) TO APPROVE AND CHANGE THE BYLAWS OF THE UNIVERSITY UPON RECOMMENDATION OF THE BOARD OF TRUSTEES IN ACCORDANCE WITH ARTICLE 10; (B) TO APPROVE NOMINEES FOR THE BOARD OF TRUSTEES RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR THE TRUSTEE NOMINATING COMMITTEE (AS DEFINED BELOW) AND TO APPROVE THE DISMISSAL OF INDIVIDUALS SERVING ON THE BOARD OF TRUSTEES (EACH INDIVIDUAL SERVING ON THE BOARD OF TRUSTEES A "TRUSTEECOLLECTIVELY "TRUSTEES") AS RECOMMENDED BY A VOTE OF THE BOARD OF TRUSTEES, PROVIDED THAT SUCH APPROVAL SHALL NOT, IN EITHER INSTANCE, BE UNREASONABLY WITHHELD; (C) TO APPROVE THE SALE OR TRANSFER OF ANY SUBSTANTIAL PART OF THE PHYSICAL PROPERTIES OF THE UNIVERSITY; (D) TO DETERMINE THE DISTRIBUTION OF THE ASSETS OF THE UNIVERSITY IN THE EVENT OF ITS DISSOLUTION; AND (E) TO APPROVE THE RECOMMENDATIONS FOR PRESIDENT OF THE UNIVERSITY AS PROPOSED BY THE PRESIDENTIAL NOMINATING COMMITTEE (AS DEFINED BELOW) OF THE BOARD OF TRUSTEES AND THAT SUCH APPROVAL SHALL NOT BE UNREASONABLY WITHHELD.
FORM 990, PART VI, LINES 11B	THE UNIVERSITY PREPARED THE FORM 990, WHICH WAS THEN REVIEWED INTERNALLY AND BY ERNST & YOUNG. THE DRAFT WAS DISTRIBUTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL AND MADE AVAILABLE TO THE BOARD PRIOR TO SUBMISSION OF THE 990 FILING.
FORM 990, PART VI, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. THE INDIVIDUAL REPORTS TO THEIR RESPECTIVE SUPERVISOR AND/OR HUMAN RESOURCES OFFICE WHEN AN ISSUE ARISES. FACULTY WITH ADMINISTRATIVE RESPONSIBILITIES AND ALL STAFF ARE REQUIRED TO READ AND SIGN THE CODE OF BUSINESS CONDUCT ANNUALLY. MONITORING IS PERFORMED VIA CONTROLS AND FINANCIAL TRANSACTIONS AND SUPERVISORY OVERSIGHT. IF AN INDIVIDUAL IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THAT INDIVIDUAL SHALL REFRAIN FROM PARTICIPATING IN THE PROPOSED TRANSACTIONS. THE INDIVIDUAL SHALL NOT VOTE ON SUCH MATTERS AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE.
FORM 990, PART VI, LINE 15A	CEO AND OFFICERS SALARIES ARE REVIEWED EACH FISCAL YEAR AND BENCHMARKED WITH THE CUPA STUDY DATA FOR COMPARABILITY. THE PRESIDENT (CEO) IS COMPARED TO CEO COMPENSATION REPORTED ON FORM 990 OF PEER INSTITUTIONS, SALARY RANGES AS REPORTED BY CUPA, THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 19	AUDITED FINANCIALS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEB AT WWW.STMARYTX.EDU.
Form 990, Part XII, Line 2C	The Audited Financial Statements are approved by the Audit and Ethics Committee.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOLDINGS INC	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	78228	ZIPCd

Field	Value	IRS element (for citing)
EIN	455275423	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Total Income	$1,224,000	TotalIncomeAmt
End Of Year Assets	$22,154,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S U	BusinessNameLine1Txt

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
ST MARY'S UNIVERSIY SCHOOL OF LAW Fdn
112 E PECAN ST STE 2400	SAN ANTONIO	TX	78205	204032309	SUPPORT	TX	501(c)(3)	9	NA	false
ST MARY'S UNIVERSITY - ALUMNI ASSOC
ONE CAMINO SANTA MARIA	SAN ANTONIO	TX	78228	741742119	SUPPORT	TX	501(c)(3)	11D-III-O	NA	false
SOCIETY OF MARY PROVINCE OF THE US
4425 WEST PINE BLVD	ST LOUIS	MO	63108	030415363	RELIGIOUS ORG	MO	501(c)(3)	1	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	Yes (true)	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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST MARY'S UNIVERSITY ALUMNI ASSOCIATIONs
c	$355,265	FMV
SOCIETY OF MARY PROVINCE OF THE US
c	$497,700	FMV