SAINT MARYS COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SAINT MARYS COLLEGE (EIN 35-0868158)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-13
IRS object ID: 201511039349300026
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-13T14:30:36-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST WACKER DRIVE	AddressLine1
Address Line2	SUITE 2600	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	606061224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	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	BusinessNameLine1

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	AddressLine1
City	NOTRE DAME	City
State	IN	State
ZIP Code	465565001	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN K BOLT	PersonNm
Person Title	VP FOR FINANCE AND ADMINISTRATION	PersonTitleTxt
Signature	2015-04-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	CAROL ANN MOONEY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	153 LeMans Hall	AddressLine1
City	Notre Dame	City
State	IN	State
ZIP Code	46556	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$109,496,423	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 IS A CATHOLIC, RESIDENTIAL, WOMEN'S COLLEGE IN THE LIBERAL ARTS TRADITION WHERE WOMEN DEVELOP THEIR TALENTS & PREPARE TO MAKE A DIFFERENCE IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1586	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$146,877	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$278,786	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,675,695	PYContributionsGrantsAmt
CY Contributions Grants	$18,080,478	CYContributionsGrantsAmt
PY Program Service Revenue	$62,511,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,407,575	CYProgramServiceRevenueAmt
PY Investment Income	$11,217,816	PYInvestmentIncomeAmt
CY Investment Income	$11,642,072	CYInvestmentIncomeAmt
PY Other Revenue	$944,827	PYOtherRevenueAmt
CY Other Revenue	$1,074,335	CYOtherRevenueAmt
PY Total Revenue	$87,349,616	PYTotalRevenueAmt
CY Total Revenue	$96,204,460	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,914,892	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,375,422	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,614,526	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,311,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$106,219	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$50,332	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,618,227	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,580,104	PYOtherExpensesAmt
CY Other Expenses	$24,371,412	CYOtherExpensesAmt
PY Total Expenses	$80,215,741	PYTotalExpensesAmt
CY Total Expenses	$81,108,548	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,133,875	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,095,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$266,804,971	TotalAssetsBOYAmt
Total Assets EOY	$287,114,832	TotalAssetsEOYAmt
Total Liabilities BOY	$68,563,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,107,658	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$198,241,447	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$221,007,174	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CORPORATION OF SAINT MARY'S COLLEGE, NOTRE DAME (SAINT MARY'S) IS A CATHOLIC, RESIDENTIAL, WOMEN'S COLLEGE IN THE LIBERAL ARTS TRADITION. (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,696,050	ExpenseAmt
Grant	$24,375,422	GrantAmt
Revenue	$65,260,698	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	$71,696,050	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	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	Yes (true)	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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	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	2065	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1586	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
Foreign Country	UC	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IT	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	34	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	AZ	StatesWhereCopyOfReturnIsFldCd
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	RI	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5742844553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	153 LEMANS HALL	AddressLine1
City	NOTRE DAME	City
State	IN	State
ZIP Code	46556	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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
CAROL ANN MOONEY
PRESIDENT	50.00	Yes (X)	Yes (X)	$551,241	$0	$40,334
CATHERINE HAMMEL FRISCHKORN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOANN MCDERMOTT REED
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY L BURKE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL E CAHILL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE MEAGHER NORTHUP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BETH LICHTENFELS VEIHMEYER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CARMEN MURPHY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID L TAICLET
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH R CULLIGAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GRETCHEN FLICKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOANNE R SNOW
TRUSTEE/PROFESSOR	52.00	Yes (X)		$85,934	$0	$23,897
JOYCE MCMAHON HANK
TRUSTEE EMERITA	2.00	Yes (X)		$0	$0	$0
KAREN MCNAMARA WEAVER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
M SUZANNE SCHERER CALANDRA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MALEA K SCHULTE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL R LEEP SR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MONSIGNOR KENNETH VELO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PATRICIA WIEDNER PURCELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PAULA M DAWNING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV EDWARD A MALLOY CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RUSSELL L BLACKWELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER AGNES ANNE ROBERTS CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER ALMA MARY ANDERSON CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER CATHERINE KAMPHAUS CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER JUDITH HALLOCK CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER KATHLEEN REILLY CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER MARY ANN PAJAKOWSKI CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER MARY LOUISE FULL CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER MICHELLE GERMANSON OP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER RACHEL CALLAHAN
TRUSTEE EMERITA	2.00	Yes (X)		$0	$0	$0
SISTER ROSE ANNE SCHULTZ CSC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THOMAS E BLACK JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THOMAS JOYCE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THOMAS P FITZGERALD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM H SCHMUL JR
TRUSTEE EMERITUS	2.00	Yes (X)		$0	$0	$0
WILLIAM W CUSHWA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAREN A JOHNSON
VP FOR STUDENT AFFAIRS	50.00		Yes (X)	$103,115	$0	$16,769
MONA BOWE
VP FOR ENROLLMENT MANAGEMENT	50.00		Yes (X)	$117,579	$0	$28,063
PATRICIA A FLEMING
PROVOST AND SENIOR VP FOR ACADEMIC AFFAIRS	50.00		Yes (X)	$177,083	$0	$34,179
SHARON M RODRIGUEZ
VP FOR COLLEGE RELATIONS	50.00		Yes (X)	$143,840	$0	$21,473
SISTER VERONIQUE WIEDOWER CSC
VP FOR MISSION	50.00		Yes (X)	$0	$0	$0
SUSAN K BOLT
VP OF FINANCE AND ADMINISTRATION	50.00		Yes (X)	$148,238	$0	$18,934
JANICE DRUYVESTEYN
ASSISTANT VP - DEVELOPMENT	50.00			$109,484	$0	$27,268	Yes (X)
JULIE STORME
PROFESSOR	50.00			$100,942	$0	$25,312	Yes (X)
LINDA S PASKIEWICZ
DIRECTOR OF NURSING/PROFESSOR	50.00			$131,249	$0	$19,287	Yes (X)
MICHAEL BOEHM
CHIEF INFORMATION OFFICER	50.00			$137,108	$0	$19,960	Yes (X)
RICHARD NUGENT
DIRECTOR OF HUMAN RESOURCES/COLLEGE COUNSEL	50.00			$162,826	$0	$19,618	Yes (X)
BRUCE FINK
FORMER HIGHEST COMPENSATED EMPLOYEE	0.00			$138,210	$0	$10,698		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,106,849	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$305,792	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SODEXO
90 SOUTH HIGH STREET	DUBLIN	OH	43017	FOOD SERVICE	$3,183,720
DYNAMIC MECHANICAL SERVICES INC
1606 CHESTNUT STREET	MISHAWAKA	IN	46545	CONSTRUCTION	$2,626,272
LARSON DANIELS CONSTRUCTION COMPANY
302 TYLER STREET	LAPORTE	IN	46530	CONSTRUCTION	$982,368
H&G SERVICES
225 S LAFAYETTE BLVD	SOUTH BEND	IN	46601	ELECTRICAL CONTRACTORS	$280,518
CHESTER TECHNOLOGIES
401 EAST US HIGHWAY 30	VALPARAISO	IN	46384	INFORMATION TECHNOLOGY SERVICES	$241,594

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$75,000	FundraisingAmt
Related Organizations	$700	RelatedOrganizationsAmt
Government Grants	$705,495	GovernmentGrantsAmt
All Other Contributions	$17,299,283	AllOtherContributionsAmt
Noncash Contributions	$5,181,201	NoncashContributionsAmt
Total Contributions	$18,080,478	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION AND FEES	611710	$50,973,723	$50,973,723
ROOM AND BOARD	611710	$13,535,495	$13,535,495
CAMPS/EVENTS & CONFERENCES/ATHLETICS	900099	$898,357	$751,480	$146,877
		$0
		$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	$65,407,575	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,535,948	TotalRevenueColumnAmt
Exclusion	$2,535,948	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	$2,115	TotalRevenueColumnAmt
Exclusion	$2,115	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,319	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,319	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,319	TotalRevenueColumnAmt
Exclusion	$35,319	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,345,169	SecuritiesAmt
Other	$4,566	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,238,410	SecuritiesAmt
Other	$5,201	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,106,759	SecuritiesAmt
Other	-$635	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,106,124	TotalRevenueColumnAmt
Exclusion	$9,106,124	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$75,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,352	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$152	TotalRevenueColumnAmt
Exclusion	-$152	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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LAUNDRY/VENDING/FOOD SERVICES	900099	$289,114	$289,114
PARKING/LOFTS/PRINTING/COMMISSIONS/OTHER FEES	900099	$168,114	$168,114
PERFORMING ARTS/CHOIR	900099	$14,151	$14,151

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$565,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$565,674	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,037,053	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,204,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,260,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$146,877	UnrelatedBusinessRevenueAmt
Exclusion	$12,716,407	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,354,072	TotalAmt
Program Services	$24,354,072	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,350	TotalAmt
Program Services	$21,350	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,510,679	TotalAmt
Program Services	$586,619	ProgramServicesAmt
Management And General	$693,510	ManagementAndGeneralAmt
Fundraising	$230,550	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$36,055	TotalAmt
Program Services	$36,055	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,585,556	TotalAmt
Program Services	$19,448,494	ProgramServicesAmt
Management And General	$1,976,784	ManagementAndGeneralAmt
Fundraising	$1,160,278	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,756,117	TotalAmt
Program Services	$1,487,525	ProgramServicesAmt
Management And General	$172,769	ManagementAndGeneralAmt
Fundraising	$95,823	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,729,212	TotalAmt
Program Services	$3,947,167	ProgramServicesAmt
Management And General	$515,481	ManagementAndGeneralAmt
Fundraising	$266,564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,693,763	TotalAmt
Program Services	$1,426,988	ProgramServicesAmt
Management And General	$174,561	ManagementAndGeneralAmt
Fundraising	$92,214	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,487	TotalAmt
Program Services	$43,178	ProgramServicesAmt
Management And General	$37,309	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,495	TotalAmt
Management And General	$130,495	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$50,332	TotalAmt
Fundraising	$50,332	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$78,123	TotalAmt
Management And General	$78,123	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,504,832	TotalAmt
Program Services	$5,382,996	ProgramServicesAmt
Management And General	$824,764	ManagementAndGeneralAmt
Fundraising	$297,072	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$240,479	TotalAmt
Program Services	$103,005	ProgramServicesAmt
Management And General	$60,947	ManagementAndGeneralAmt
Fundraising	$76,527	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,220,581	TotalAmt
Program Services	$1,894,386	ProgramServicesAmt
Management And General	$194,480	ManagementAndGeneralAmt
Fundraising	$131,715	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,157,701	TotalAmt
Program Services	$2,817,920	ProgramServicesAmt
Management And General	$317,582	ManagementAndGeneralAmt
Fundraising	$22,199	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$769,791	TotalAmt
Program Services	$538,505	ProgramServicesAmt
Management And General	$117,089	ManagementAndGeneralAmt
Fundraising	$114,197	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$267,326	TotalAmt
Program Services	$245,051	ProgramServicesAmt
Management And General	$16,798	ManagementAndGeneralAmt
Fundraising	$5,477	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,367,183	TotalAmt
Program Services	$2,272,040	ProgramServicesAmt
Management And General	$90,181	ManagementAndGeneralAmt
Fundraising	$4,962	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,005,167	TotalAmt
Program Services	$4,607,257	ProgramServicesAmt
Management And General	$382,895	ManagementAndGeneralAmt
Fundraising	$15,015	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$456,149	TotalAmt
Program Services	$1,084	ProgramServicesAmt
Management And General	$445,249	ManagementAndGeneralAmt
Fundraising	$9,816	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOREIGN PROGRAMS	$1,883,916	$1,883,916
MEMBERSHIPS AND DUES	$178,941	$73,989	$72,487	$32,465
FACULTY AND STAFF DEVELOPMENT	$165,548	$81,898	$83,457	$193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$864,693	TotalAmt
Program Services	$442,555	ProgramServicesAmt
Management And General	$409,310	ManagementAndGeneralAmt
Fundraising	$12,828	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,108,548	TotalAmt
Program Services	$71,696,050	ProgramServicesAmt
Management And General	$6,794,271	ManagementAndGeneralAmt
Fundraising	$2,618,227	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	$8,343	BOYAmt
EOY	$11,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,204,652	BOYAmt
EOY	$6,568,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,487,803	BOYAmt
EOY	$15,700,597	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,980,167	BOYAmt
EOY	$2,456,026	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$394,209	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	$1,764,515	BOYAmt
EOY	$1,296,441	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$62,370	BOYAmt
EOY	$57,263	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$771,198	BOYAmt
EOY	$723,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$172,738,859	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,936,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,322,680	BOYAmt
EOY	$90,802,228	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,051,853	BOYAmt
EOY	$11,348,008	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,834,229	BOYAmt
EOY	$156,174,947	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,317,161	BOYAmt
EOY	$1,582,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,804,971	BOYAmt
EOY	$287,114,832	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,564,455	BOYAmt
EOY	$7,975,790	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$705,888	BOYAmt
EOY	$884,501	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,647,157	BOYAmt
EOY	$2,377,323	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,050,192	BOYAmt
EOY	$52,184,098	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	$918,813	BOYAmt
EOY	$762,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,677,019	BOYAmt
EOY	$1,923,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,563,524	BOYAmt
EOY	$66,107,658	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,515,343	BOYAmt
EOY	$106,542,731	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,537,884	BOYAmt
EOY	$56,176,505	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,188,220	BOYAmt
EOY	$58,287,938	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,241,447	BOYAmt
EOY	$221,007,174	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,804,971	BOYAmt
EOY	$287,114,832	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,095,912	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,970,847	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$698,968	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	$11,291,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,735,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,108,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,675,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,080,478	CurrentTaxYearAmt
Total	$68,890,877	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,291,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,735,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,108,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,675,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,080,478	CurrentTaxYearAmt
Total	$68,890,877	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,821,954	SubstantialContributorsTotAmt
Public Support Total170	$60,068,923	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,364,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,175,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,573,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,547,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,573,382	CurrentTaxYearAmt
Total	$10,234,496	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	$2,360,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$908,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,085,253	CurrentTaxYearAmt
Total	$6,733,692	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,859,065	TotalSupportAmt
Gross Receipts Rltd Activities	$309,764,146	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69960	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 48200, COLUMN F - 48200; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 1760022, COLUMN B - 1069399, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 2829421; DESCRIPTION - COPIERS/PRINTING/LOFTS/PARKING/COMMISSONS/OTHER FEES, COLUMN A - 147078, COLUMN B - 87095, COLUMN C - 87301, COLUMN D - 186930, COLUMN E - 168114, COLUMN F - 676518; DESCRIPTION - LAUNDRY/VENDING/OTHER FOOD SERVICES, COLUMN A - 98911, COLUMN B - 177340, COLUMN C - 221676, COLUMN D - 291793, COLUMN E - 289114, COLUMN F - 1078834; DESCRIPTION - PERFORMING ARTS/CHOIR, COLUMN A - 39910, COLUMN B - 79943, COLUMN C - 38856, COLUMN D - 20727, COLUMN E - 14151, COLUMN F - 193587; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 314158, COLUMN B - 290159, COLUMN C - 328015, COLUMN D - 409126, COLUMN E - 565674, COLUMN F - 1907132;	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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$16,500	RevenuesIncludedAmt
Assets Included	$394,190	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	$135,423,133	BeginningYearBalanceAmt
Contributions	$2,223,722	ContributionsAmt
Investment Earnings Or Losses	$17,056,528	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,601,171	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$148,102,212	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,262,106	BeginningYearBalanceAmt
Contributions	$3,511,547	ContributionsAmt
Investment Earnings Or Losses	$15,131,962	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,482,482	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$135,423,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,760,292	BeginningYearBalanceAmt
Contributions	$1,933,296	ContributionsAmt
Investment Earnings Or Losses	-$7,251,033	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,180,449	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$123,262,106	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,565,362	BeginningYearBalanceAmt
Contributions	$2,651,355	ContributionsAmt
Investment Earnings Or Losses	$20,780,929	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,237,354	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$134,760,292	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,381,484	BeginningYearBalanceAmt
Contributions	$4,475,696	ContributionsAmt
Investment Earnings Or Losses	$10,882,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,174,578	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$117,565,362	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18880	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	$2,788,760	OtherCostOrOtherBasisAmt
Book Value	$2,788,760	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,342,609	OtherCostOrOtherBasisAmt
Depreciation	$49,902,977	DepreciationAmt
Book Value	$82,439,632	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,870,106	OtherCostOrOtherBasisAmt
Depreciation	$2,879,347	DepreciationAmt
Book Value	$990,759	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,525,844	OtherCostOrOtherBasisAmt
Depreciation	$29,154,307	DepreciationAmt
Book Value	$3,371,537	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,211,540	OtherCostOrOtherBasisAmt
Book Value	$1,211,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$90,802,228	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN COMMUNITY FOUNDATION & PERPETUAL TRUSTS	$1,787,335	F
ALTERNATIVE INVESTMENTS	$18,339,331	F
RELIGIOUS AFFILIATE ENDOWMENT FUND POOL	$136,048,281	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$156,174,947	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCES FOR FEDERAL STUDENT LOANS	$1,624,045
CAPITAL LEASE OBLIGATIONS	$299,151

Field	Value	IRS element (for citing)
Total Liability	$1,923,196	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,547,205	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,970,847	NetUnrealizedGainsInvstAmt
Other Revenue	$698,968	OtherRevenueAmt
Revenue Not Reported	$7,669,815	RevenueNotReportedAmt
Revenue Subtotal	$71,877,390	RevenueSubtotalAmt
Other Revenues Not Included	$24,327,070	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,327,070	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$96,204,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$56,781,478	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$56,781,478	ExpensesSubtotalAmt
Other Expenses Not Included	$24,327,070	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,327,070	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,108,548	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, 2014 AND 2013. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2011 AND FOR ALL STATE INCOME TAXES THROUGH 2011. 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, 2014 AND 2013.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - 210513; CHANGES IN POSTRETIREMENT NET PERIODIC BENEFIT COST - 488455;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS & REMISSIONS - 24375422; FUNDRAISING EVENT EXPENSES - -48352;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS & REMISSIONS - 24375422; FUNDRAISING EVENT EXPENSES - -48352;

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 6a, Financial aid or assistance from a governmental agency	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	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	17	PROGRAM SERVICES	INTERNATIONAL STUDY ABROAD PROGRAMS	$2,170,000
SOUTH AMERICA	0	0	PROGRAM SERVICES	INTERNATIONAL STUDY ABROAD PROGRAMS	$218,000
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	INTERNATIONAL STUDY ABROAD PROGRAMS	$38,000
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	INTERNATIONAL STUDY ABROAD PROGRAMS	$17,000
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	INTERNATIONAL STUDY ABROAD PROGRAMS	$7,000
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$2,163,000

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	17	TotalEmployeeCnt
Total Spent	$4,613,000	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	EAST ASIA AND THE PACIFIC	3	$6,000	CREDIT STUDENT ACCOUNT	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	EUROPE (INCLUDING ICELAND AND GREENLAND)	6	$8,250	CREDIT STUDENT ACCOUNT	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	16	$2,400	CREDIT STUDENT ACCOUNT	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	SOUTH AMERICA	4	$2,450	CREDIT STUDENT ACCOUNT	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	SUB-SAHARAN AFRICA	2	$2,250	CREDIT 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	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 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 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part III, Method used to account for grants on organization's financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part III, Method used to account for grants on organization's financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL & COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$50,332	RetainedByContractorAmt
Net To Organization	-$50,332	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$50,332	TotalRetainedByContractorsAmt
Total Net To Organization	-$50,332	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1Amt
Gross Receipts Event1	$123,200	GrossReceiptsEvent1Amt
Charitable Contri Event1	$75,000	CharitableContriEvent1Amt
Gross Revenue Event1	$48,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,822	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,548	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,982	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$123,200	GrossReceiptsTotalAmt
Charitable Contributions Tot	$75,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,200	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,822	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,548	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,352	DirectExpenseSummaryEventsAmt
Net Income Summary	-$152	NetIncomeSummaryAmt

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	1273	$15,632,370	$0	N/A	N/A
NEED-BASED SCHOLARSHIPS	667	$6,170,733	$0	N/A	N/A
DONOR RESTRICTED SCHOLARSHIPS	414	$2,550,969	$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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	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
BRUCE FINK
FORMER HIGHEST COMPENSATED EMPLOYEE	$0	$0	$0	$0	$138,210	$0	$6,708	$0	$3,990	$0	$148,908	$0	$0	$0
SUSAN K BOLT
VP OF FINANCE AND ADMINISTRATION	$148,238	$0	$0	$0	$0	$0	$4,431	$0	$14,503	$0	$167,172	$0	$0	$0
CAROL ANN MOONEY
PRESIDENT	$255,473	$0	$0	$0	$295,768	$0	$24,500	$0	$15,834	$0	$591,575	$0	$250,000	$0
SHARON M RODRIGUEZ
VP FOR COLLEGE RELATIONS	$143,840	$0	$0	$0	$0	$0	$14,658	$0	$6,815	$0	$165,313	$0	$0	$0
PATRICIA A FLEMING
PROVOST AND SENIOR VP FOR ACADEMIC AFFAIRS	$177,083	$0	$0	$0	$0	$0	$18,345	$0	$15,834	$0	$211,262	$0	$0	$0
LINDA S PASKIEWICZ
DIRECTOR OF NURSING/PROFESSOR	$131,249	$0	$0	$0	$0	$0	$13,194	$0	$6,093	$0	$150,536	$0	$0	$0
RICHARD NUGENT
DIRECTOR OF HUMAN RESOURCES/COLLEGE COUNSEL	$162,826	$0	$0	$0	$0	$0	$4,892	$0	$14,726	$0	$182,444	$0	$0	$0
MICHAEL BOEHM
CHIEF INFORMATION OFFICER	$137,108	$0	$0	$0	$0	$0	$4,127	$0	$15,833	$0	$157,068	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Travel for companions	TRAVEL EXPENSES FOR A SPOUSE ARE REIMBURSABLE IF IT CAN BE SHOWN THAT THE PERSON'S PRESENCE WAS DIRECTLY RELATED TO THE EFFECTIVE ACCOMPLISHMENT OF COLLEGE BUSINESS. THE PRESIDENT IS OFTEN REQUIRED TO HAVE EXTENSIVE AND UNIQUE CONTACT WITH KEY CONSTITUENCIES ON BEHALF OF THE COLLEGE. WHEN PERFORMING OFFICIAL DUTIES IN SUCH AREAS AS DEVELOPMENT, ALUMNI, COLLEGE RELATIONS, AND PROFESSIONAL ORGANIZATIONS (AND BECAUSE SPOUSES MAKE AN IMPORTANT CONTRIBUTION TO THE SUCCESS OF THESE EVENTS), THE COLLEGE WILL PAY THE SPOUSE'S TRAVEL EXPENSES IF BOTH THE FOLLOWING CONDITIONS ARE MET: (1) THE SPOUSE ATTENDS AND CONTRIBUTES TO THE OFFICIAL FUNCTION. THIS INCLUDES EVENTS WHEN THE SPOUSES OF THE COLLEGE'S GUESTS ARE EXPECTED TO BE PRESENT. (2) THE PURPOSE OF THE TRAVEL AND THE EXPENSES INCURRED ARE FULLY DOCUMENTED AND THE ACTIVITIES OF THE SPOUSE RELATING TO COLLEGE BUSINESS ARE OUTLINED. SINCE THE TRAVEL EXPENSES PAID ON BEHALF OF THE PRESIDENT'S SPOUSE MET THE TWO CONDITIONS STATED ABOVE AND WERE FOR BUSINESS PURPOSES, THE AMOUNT IS NOT INCLUDED IN THE PRESIDENT'S TAXABLE COMPENSATION
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOUSING ALLOWANCE. THIS IS REPORTED ON HER W-2 AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a, Severance or change-of-control payment	BRUCE FINK RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $138,210 THROUGH APRIL 2013 PER THE TERMS OF HIS EMPLOYMENT AGREEMENT WITH THE COLLEGE. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE COLLEGE'S PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS PART OF HER EMPLOYMENT AGREEMENT. PER THE TERMS OF THE AGREEMENT, THE COLLEGE MADE DEFERRED CONTRIBUTIONS ON THE PRESIDENT'S BEHALF IN THE AMOUNT OF $62,500 EACH YEAR OVER A PERIOD OF FOUR YEARS. DURING CALENDAR YEAR 2013, THE $250,000 PREVIOUSLY DEFERRED, PLUS INTEREST EARNINGS OF $25,448, VESTED AND WERE INCLUDED IN THE PRESIDENT'S TAXABLE COMPENSATION. THE $250,000 THAT WAS REPORTED AS DEFERRED COMPENSATION IN PREVIOUS YEARS IS INCLUDED IN SCHEDULE J, PART II, COLUMN (F) AND THE TOTAL PAYOUT OF $275,448 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
ST JOSEPH COUNTY INDIANA
A	356000194	2005-03-29	$4,000,000	SEE PART VI	false	false	false
ST JOSEPH COUNTY INDIANA
B	356000194	2010-07-13	$11,830,969	SEE PART VI	false	false	false	790608EB5
ST JOSEPH COUNTY INDIANA
C	356000194	2007-03-29	$37,243,692	SEE PART VI	false	false	false	790608DM2
ST JOSEPH COUNTY INDIANA
D	356000194	2011-11-22	$9,829,932	SEE PART VI	false	false	false	790608EL3

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$3,560,854	$0	$4,000,000	$0	$0	$0	$40,000	$0	$0	$1,368,829	$2,591,171	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$1,250,000	$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)
C	$6,330,000	$0	$40,299,896	$0	$0	$0	$294,766	$458,000	$0	$4,167,916	$35,379,214	$0	2009	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$9,830,777	$0	$0	$0	$136,350	$0	$0	$6,274,067	$3,200,606	$219,754		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Term Of GICTermOfGICPct
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)	0.0	0.0
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE	2005 BOND ISSUE (ROW A): FOR ACQUISITION, CONSTRUCTION, EXPANSION, RENOVATION AND EQUIPPING OF COLLEGE FACILITIES AND TO REFUND 10/27/03 BOND ISSUE 2007 BOND ISSUE (ROW C): FOR ACQUISITION, CONSTRUCTION, FURNISHING AND IMPROVING FACILITIES AND TO REFUND A PORTION OF 6/10/98 BOND ISSUE AND TO REFUND 7/25/02 BOND ISSUE 2010 BOND ISSUE (ROW B): 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 D): FOR ACQUISITION, CONSTRUCTION, EXPANSION, RENOVATION AND EQUIPPING OF COLLEGE FACILITIES AND TO REFUND REMAINING PORTION OF 6/10/98 BOND ISSUE
SCHEDULE K, PART II, LINE 3, TOTAL PROCEEDS OF ISSUE	2007 BOND ISSUE (COLUMN C): BOND PROCEEDS - $37,243,692 INVESTMENT INCOME ON PROCEEDS - $3,056,204 2010 BOND ISSUE (COLUMN B): BOND PROCEEDS - $11,830,969 INVESTMENT INCOME ON PROCEEDS - $905 2011 BOND ISSUE (COLUMN D): BOND PROCEEDS - $9,829,932 INVESTMENT INCOME ON PROCEEDS - $845
SCHEDULE K, PART III, LINE 2, LEASE ARRANGEMENTS (2007 & 2010 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 IV, LINE 2B, EXCEPTION TO REBATE (2005 BOND ISSUE)	THE ISSUE QUALIFIED FOR AN EXCEPTION TO REBATE SINCE ALL PROCEEDS WERE EXPENDED WITHIN THE PRESCRIBED TIME PERIOD.
Sch K, Part IV, Line 2c, ISSUER NAME: St. Joseph County, Indiana: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 3/20/2012 (2007 BOND ISSUE).

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Loan Purpose	SEE PART V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$350,000	OriginalPrincipalAmt
Balance Due	$394,209	BalanceDueAmt
Default	Yes (true)	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$394,209	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALERIE M EFTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF CAROL ANN MOONEY, PRESIDENT	RelationshipDescriptionTxt
Transaction	$36,055	TransactionAmt
Transaction	SALARY AND BENEFITS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II, LOAN TO INTERESTED PERSON	FormAndLineReferenceDesc
Explanation	RELATIONSHIP WITH ORGANIZATION (COLUMN B): CHIEF INFORMATION OFFICER PURPOSE OF LOAN (COLUMN C): BRIDGE LOAN FOR HOUSE PURCHASE THE DIFFERENCE BETWEEN THE BALANCE DUE AND THE ORIGINAL PRINCIPAL AMOUNT REPRESENTS ACCRUED INTEREST.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$18,095	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,070	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	185	ContributionCnt
Noncash Contributions Rpt F990	$5,077,036	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GRAND PIANO	2	$76,000	MARKET VALUE
Yes (X)	RESTORATION MATERIALS	1	$1,200	MARKET VALUE
Yes (X)	STAINED GLASS	1	$1,800	MARKET VALUE
Yes (X)	2 PERSIAN RUGS	1	$1,000	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: NUMBER OF DONATIONS RECEIVED ART - WORKS OF ART: NUMBER OF DONATIONS RECEIVED CLOTHING AND HOUSEHOLD GOODS: NUMBER OF DONATIONS RECEIVED OTHER: NUMBER OF DONATIONS RECEIVED OTHER: NUMBER OF DONATIONS RECEIVED OTHER: NUMBER OF DONATIONS RECEIVED OTHER: NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.	NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GRAND PIANO : NUMBER OF DONATIONS RECEIVED

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 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, SAINT MARY'S IS AN ACADEMIC COMMUNITY WHERE WOMEN DEVELOP THEIR TALENTS AND PREPARE TO MAKE A DIFFERENCE IN THE WORLD. FOUNDED BY THE CONGREGATION OF 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 REMAIN FAITHFUL TO THIS MISSION AND CONTINUALLY ASSESS THEIR RESPONSE TO THE COMPLEX NEEDS AND CHALLENGES OF THE CONTEMPORARY WORLD.
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, 2014, SAINT MARY'S HAD AN UNDERGRADUATE POPULATION OF 1,479 STUDENTS DURING THE FALL SEMESTER AND 1,447 STUDENTS DURING THE SPRING SEMESTER.
Form 990, Part VI, Sec A, 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, Sec A, 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, Sec A, 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, Sec B, 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, Sec B, 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 FINANCE AND ADMINISTRATION 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, Sec B, Line 15a, Process to establish compensation of top management official	THE PRESIDENT IS CURRENTLY SERVING UNDER A FIVE-YEAR CONTRACT, ORIGINALLY EXPIRING MAY 31, 2014 AND EXTENDED TO MAY 31, 2016, THAT WAS APPROVED BY THE BOARD AND DOCUMENTED IN MEETING MINUTES. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED 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 SHE RECEIVES SALARY INCREASES IN AN AMOUNT EQUAL TO THE INCREMENTAL SALARY PERCENTAGE INCREASES FOR ALL SAINT MARY'S EMPLOYEES AS APPROVED BY THE BOARD OF TRUSTEES. AT THE APRIL 2014 BOARD MEETING THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE PRESIDENTS CURRENT CONTRACT AND COMPENSATION. MINUTES DOCUMENTING THIS EXECUTIVE COMMITTEE OF THE BOARD REVIEW AND THEIR DELIBERATIONS WERE TAKEN.
Form 990, Part VI, Sec B, 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 FINANCE & ADMINISTRATION; 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 APRIL 19, 2014. ALL OF THE PERSONS IN THOSE POSITIONS RECEIVED THE 1% GENERAL INCREASE EFFECTIVE 1/1/14 THAT WAS PROVIDED TO FACULTY AND STAFF OF THE COLLEGE.
Form 990, Part VI, Sec C, 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. ONE SISTER WHO IS A MEMBER OF THE CONGREGATION IS AN OFFICER OF THE COLLEGE. THESE INDIVIDUALS ARE LISTED BELOW: SISTER MARY LOUISE FULL, CSC SISTER MARY ANN PAJAKOWSKI, CSC SISTER ROSE ANNE SCHULTZ, CSC SISTER CATHERINE KAMPHAUS, CSC SISTER KATHLEEN REILLY, CSC SISTER AGNES ANNE ROBERTS, CSC SISTER JUDITH HALLOCK, CSC SISTER VERONIQUE WIEDOWER, CSC SISTER ALMA MARY ANDERSON, 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 XI, Line 9, Other changes in net assets or fund balances	POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - 210513; CHANGES IN POSTRETIREMENT NET PERIODIC BENEFIT COST - 488455;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=RESTORATION MATERIALS : NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STAINED GLASS : NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=2 PERSIAN RUGS : NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.	NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GRAND PIANO : NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=RESTORATION MATERIALS : NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STAINED GLASS : NUMBER OF DONATIONS RECEIVED
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=2 PERSIAN RUGS : NUMBER OF DONATIONS RECEIVED

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SPRING VALLEY BANK PO BOX 830	AddressLine1
City	JASPER	City
State	IN	State
ZIP Code	47547	ZIPCode

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	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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