SAINT MARYS COLLEGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAINT MARYS COLLEGE (EIN 35-0868158)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2026-04-14
IRS object ID: 202631049349301533
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-14T16:56:00+00:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868158	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	5742844731	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter Christensen	PersonNm
Person Title	VP for Strategy and Finance	PersonTitleTxt
Signature	2026-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BURKE	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum
Preparation	2026-04-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sheila Katherine Conboy	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$160,838,907	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	Founded by the Sisters of the Holy Cross in 1844, Saint Mary's College promotes a life of intellectual vigor, aesthetic appreciation, religious sensibility, and social responsibility. Saint Mary's is a Catholic, residential, women's, liberal arts college offering undergraduate degrees and co-educational graduate programs. A pioneer in the education of women, the College fosters an inclusive, academic community where students discover and develop their talents as they prepare to make a difference in the world. All members of the College contribute to this mission in their response to the complex needs and challenges of contemporary life.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1248	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$391,536	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,130,291	PYContributionsGrantsAmt
CY Contributions Grants	$28,448,473	CYContributionsGrantsAmt
PY Program Service Revenue	$92,671,155	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,443,132	CYProgramServiceRevenueAmt
PY Investment Income	$17,940,831	PYInvestmentIncomeAmt
CY Investment Income	$21,644,616	CYInvestmentIncomeAmt
PY Other Revenue	$2,033,202	PYOtherRevenueAmt
CY Other Revenue	$1,412,253	CYOtherRevenueAmt
PY Total Revenue	$134,775,479	PYTotalRevenueAmt
CY Total Revenue	$150,948,474	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,065,205	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,382,864	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,268,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,708,544	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,661,278	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,547,745	PYOtherExpensesAmt
CY Other Expenses	$34,754,346	CYOtherExpensesAmt
PY Total Expenses	$119,881,176	PYTotalExpensesAmt
CY Total Expenses	$130,845,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,894,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,102,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$506,504,612	TotalAssetsBOYAmt
Total Assets EOY	$532,031,106	TotalAssetsEOYAmt
Total Liabilities BOY	$83,097,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,306,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$423,406,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$445,724,317	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATION OF SAINT MARY'S COLLEGE, NOTRE DAME (SAINT MARY'S) IS A CATHOLIC, RESIDENTIAL, WOMEN'S, LIBERAL ARTS COLLEGE OFFERING UNDERGRADUATE DEGREES AND CO-EDUCATIONAL GRADUATE PROGRAMS. (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$116,711,728	ExpenseAmt
Grant	$49,382,864	GrantAmt
Revenue	$99,184,321	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	$116,711,728	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2079	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1248	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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	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	JENNIFER MILLAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5742844731	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 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
COLLEEN FLYNN ROOHAN
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
LORRAINE WILSON
VICE CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARY MCENERY HARDING
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN KARNATZ SMITH
CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
SHEILA KATHERINE CONBOY
PRESIDENT	50.0	Yes (X)	Yes (X)	$448,991	$0	$155,381
AMY C SHELLY
TRUSTEE	2.0	Yes (X)		$0	$0	$0
ANAIS JULIANO
STUDENT TRUSTEE	2.0	Yes (X)		$2,819	$0	$0
CHRISTINE ASHFORD SWANSON
TRUSTEE	2.0	Yes (X)		$0	$0	$0
DONALD R FISCHER
TRUSTEE	2.0	Yes (X)		$0	$0	$0
FR STEPHEN KATSOUROS SJ
TRUSTEE	2.0	Yes (X)		$0	$0	$0
GREGOIRE GALLANT
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JACQUELINE LESKOVEC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JENNIFER MATHILE PRIKKEL
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JESSICA FOSTER
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JILL M TIEFENTHALER
TRUSTEE	2.0	Yes (X)		$0	$0	$0
KATHLEEN MURPHY VILLANO
TRUSTEE	2.0	Yes (X)		$0	$0	$0
KIMBERLYN MARTIN TROY
TRUSTEE	2.0	Yes (X)		$0	$0	$0
LINDA SCHULTZ SALVI
TRUSTEE	2.0	Yes (X)		$0	$0	$0
MICHAEL J MATHILE
TRUSTEE	2.0	Yes (X)		$0	$0	$0
REVEREND PAUL KOLLMAN CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER JUDITH HALLOCK CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER SHARLET A WAGNER CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER TAPOSI GOMES CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER VANESSA CRUZ FERREIRA CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER VERONICA A FAJARDO CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SISTER VERONIQUE WIEDOWER CSC
TRUSTEE	2.0	Yes (X)		$0	$0	$0
SUSAN B OLNEY LATHAM
PROFESSOR/TRUSTEE	52.0	Yes (X)		$98,839	$0	$41,243
THERESA SULLIVAN NORTON
TRUSTEE	2.0	Yes (X)		$0	$0	$0
TINA PATTON
TRUSTEE	2.0	Yes (X)		$0	$0	$0
WILLIAM J SCHMUHL JR
TRUSTEE EMERITUS	2.0	Yes (X)		$0	$0	$0
BARBARA MAY
PROVOST AND SENIOR VP (Through 07/2024)	50.0		Yes (X)	$123,944	$0	$18,789
HOLLY JOHNSON
VICE PRESIDENT FOR ADVANCEMENT	50.0		Yes (X)	$251,238	$0	$26,307
JULIANNE WALLACE
VICE PRESIDENT FOR MISSION (Through 09/2024)	50.0		Yes (X)	$135,550	$0	$24,874
LORI JOHNSON
VICE PRESIDENT FOR STUDENT ENROLLMENT AND ENGAGEMENT	50.0		Yes (X)	$218,989	$0	$35,745
MEGAN ZWART
INTERIM PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS	50.0		Yes (X)	$131,608	$0	$41,928
PETER CHRISTENSEN
VICE PRESIDENT FOR FINANCE AND OPERATIONS	50.0		Yes (X)	$215,313	$0	$21,080
REDGINA HILL
VICE PRESIDENT FOR BELONGING	50.0		Yes (X)	$119,160	$0	$39,382
Carolyn Mueller
Executive Director of Regional Development and Gift Planning	50.0			$122,113	$0	$17,829	Yes (X)
COLLEEN M HOOVER
ASSOCIATE PROVOST & DEAN OF GRADUATE STUDIES	50.0			$117,353	$0	$44,345	Yes (X)
Daniela Edson
Associate Clinical Professor Nursing Science	50.0			$121,869	$0	$10,083	Yes (X)
ELIZABETH G KOULTOURIDES
ASSOCIATE VICE PRESIDENT FOR ADVANCEMENT	50.0			$131,651	$0	$15,014	Yes (X)
MONA BOWE
EXECUTIVE DIRECTOR OF RETENTION STRATEGY	50.0			$155,503	$0	$45,805	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,394,940	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$537,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
EAB
PO Box 603519	Charlotte	NC	282603519	Enrollment Consulting	$731,202
Community Counseling Service Co LLC
PO Box 824885	Philadelphia	PA	19182	Counseling Services	$427,703
John Cabot University
				Education Services	$413,363	Via della Lungara 233	00165	Rome	IT
MorganRoth Consulting Services Inc
PO Box 10147	South Bend	IN	46680	Professional Services	$378,858
First American Equipment Finance
211 High Point Dr	Victor	NY	14564	Equipment Financing	$367,490

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Related Organizations	$15,000	RelatedOrganizationsAmt
Government Grants	$1,133,983	GovernmentGrantsAmt
All Other Contributions	$27,299,490	AllOtherContributionsAmt
Noncash Contributions	$3,548,440	NoncashContributionsAmt
Total Contributions	$28,448,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Student tuition and fees	611710	$80,515,179	$80,515,179
Room and board	611710	$18,108,025	$18,108,025
Camps/events & conferences/athletics	713990	$819,928	$561,117	$258,811

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	$99,443,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,892,734	TotalRevenueColumnAmt
Unrelated Business Revenue	$132,725	UnrelatedBusinessRevenueAmt
Exclusion	$5,760,009	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$93,958	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$93,958	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,958	TotalRevenueColumnAmt
Exclusion	$93,958	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,642,315	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,890,433	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,751,882	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,751,882	TotalRevenueColumnAmt
Exclusion	$15,751,882	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BOND PREMIUM	900099	$464,109	$464,109
VENDING/ALUMNAE REUNION SERVICES	721000	$382,553	$382,553
COMMISSIONS AND OTHER FEES	812930	$151,866	$151,866

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$319,767	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,318,295	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,948,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,184,321	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$391,536	UnrelatedBusinessRevenueAmt
Exclusion	$22,924,144	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,338,956	TotalAmt
Program Services	$49,338,956	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,908	TotalAmt
Program Services	$43,908	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,327,745	TotalAmt
Program Services	$1,929,804	ProgramServicesAmt
Management And General	$232,422	ManagementAndGeneralAmt
Fundraising	$165,519	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,238,006	TotalAmt
Program Services	$26,726,742	ProgramServicesAmt
Management And General	$3,218,913	ManagementAndGeneralAmt
Fundraising	$2,292,351	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,283,320	TotalAmt
Program Services	$1,892,974	ProgramServicesAmt
Management And General	$227,986	ManagementAndGeneralAmt
Fundraising	$162,360	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,518,074	TotalAmt
Program Services	$6,232,818	ProgramServicesAmt
Management And General	$750,668	ManagementAndGeneralAmt
Fundraising	$534,588	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,341,399	TotalAmt
Program Services	$1,941,124	ProgramServicesAmt
Management And General	$233,785	ManagementAndGeneralAmt
Fundraising	$166,490	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$148,942	TotalAmt
Management And General	$148,942	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,559	TotalAmt
Management And General	$135,559	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$62,279	TotalAmt
Management And General	$62,279	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,322,363	TotalAmt
Program Services	$9,386,743	ProgramServicesAmt
Management And General	$1,130,520	ManagementAndGeneralAmt
Fundraising	$805,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,616,040	TotalAmt
Program Services	$1,339,769	ProgramServicesAmt
Management And General	$161,359	ManagementAndGeneralAmt
Fundraising	$114,912	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,061,099	TotalAmt
Program Services	$3,366,832	ProgramServicesAmt
Management And General	$405,494	ManagementAndGeneralAmt
Fundraising	$288,773	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,017,922	TotalAmt
Program Services	$2,501,992	ProgramServicesAmt
Management And General	$301,335	ManagementAndGeneralAmt
Fundraising	$214,595	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$924,121	TotalAmt
Program Services	$766,137	ProgramServicesAmt
Management And General	$92,272	ManagementAndGeneralAmt
Fundraising	$65,712	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$410,066	TotalAmt
Program Services	$339,963	ProgramServicesAmt
Management And General	$40,944	ManagementAndGeneralAmt
Fundraising	$29,159	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,006,948	TotalAmt
Program Services	$2,492,894	ProgramServicesAmt
Management And General	$300,239	ManagementAndGeneralAmt
Fundraising	$213,815	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,927,350	TotalAmt
Program Services	$5,743,082	ProgramServicesAmt
Management And General	$691,685	ManagementAndGeneralAmt
Fundraising	$492,583	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$893,864	TotalAmt
Program Services	$741,053	ProgramServicesAmt
Management And General	$89,251	ManagementAndGeneralAmt
Fundraising	$63,560	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Foreign Programs	$1,253,040	$1,253,040
Memberships and Dues	$268,605	$222,686	$26,820	$19,099
Faculty and staff development	$140,804	$70,402	$70,402
Bank fees and other charges	$106,009		$106,009

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$459,335	TotalAmt
Program Services	$380,809	ProgramServicesAmt
Management And General	$45,864	ManagementAndGeneralAmt
Fundraising	$32,662	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,845,754	TotalAmt
Program Services	$116,711,728	ProgramServicesAmt
Management And General	$8,472,748	ManagementAndGeneralAmt
Fundraising	$5,661,278	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,775	BOYAmt
EOY	$4,775	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,669,271	BOYAmt
EOY	$6,266,927	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,919,701	BOYAmt
EOY	$20,097,436	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,522,969	BOYAmt
EOY	$6,336,531	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$314,902	BOYAmt
EOY	$247,595	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,619	BOYAmt
EOY	$63,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,487,090	BOYAmt
EOY	$1,669,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$271,442,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,639,618	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$127,247,083	BOYAmt
EOY	$128,803,310	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,950,996	BOYAmt
EOY	$1,335,799	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$346,656,493	BOYAmt
EOY	$365,543,357	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,669,713	BOYAmt
EOY	$1,662,028	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$506,504,612	BOYAmt
EOY	$532,031,106	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,208,978	BOYAmt
EOY	$6,879,225	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,596,329	BOYAmt
EOY	$2,675,048	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,657,379	BOYAmt
EOY	$6,311,435	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,239,280	BOYAmt
EOY	$70,160,146	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,880	BOYAmt
EOY	$280,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,097,846	BOYAmt
EOY	$86,306,789	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,746,680	BOYAmt
EOY	$192,091,581	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,660,086	BOYAmt
EOY	$253,632,736	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$423,406,766	BOYAmt
EOY	$445,724,317	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$506,504,612	BOYAmt
EOY	$532,031,106	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,102,720	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,987,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$227,490	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$19,297,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,835,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,902,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,130,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,448,473	CurrentTaxYearAmt
Total	$114,614,430	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,297,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,835,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,902,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,130,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,448,473	CurrentTaxYearAmt
Total	$114,614,430	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,326,757	SubstantialContributorsTotAmt
Public Support Total170	$112,287,673	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,351,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,196,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,017,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,749,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,892,734	CurrentTaxYearAmt
Total	$25,207,952	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	$203,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,134,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,173,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,998,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,318,295	CurrentTaxYearAmt
Total	$6,827,087	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$146,649,469	TotalSupportAmt
Gross Receipts Rltd Activities	$448,884,065	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76569	PublicSupportCY170Pct
Public Support PY170	0.76269	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - VENDING/ALUMNAE REUNION SERVICES, COLUMN A - 114181.0, COLUMN B - 359715.0, COLUMN C - 629547.0, COLUMN D - 332502.0, COLUMN E - 382553.0, COLUMN F - 1818498.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 88925.0, COLUMN B - 1774581.0, COLUMN C - 394240.0, COLUMN D - 1026956.0, COLUMN E - 319767.0, COLUMN F - 3604469.0; DESCRIPTION - COMMISSION AND OTHER FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 149235.0, COLUMN D - 161672.0, COLUMN E - 151866.0, COLUMN F - 462773.0; DESCRIPTION - BOND PREMIUM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 477238.0, COLUMN E - 464109.0, COLUMN F - 941347.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$619	OtherActivitiesAmt
Total Lobbying Expenditures	$619	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,859,342	BeginningYearBalanceAmt
Contributions	$16,073,562	ContributionsAmt
Investment Earnings Or Losses	$21,155,573	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,845,145	GrantsOrScholarshipsAmt
Other Expenditures	$9,025,882	OtherExpendituresAmt
End Year Balance	$344,217,450	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$298,096,695	BeginningYearBalanceAmt
Contributions	$11,282,559	ContributionsAmt
Investment Earnings Or Losses	$25,758,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,486,016	GrantsOrScholarshipsAmt
Other Expenditures	$7,791,930	OtherExpendituresAmt
End Year Balance	$321,859,342	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$330,806,222	BeginningYearBalanceAmt
Contributions	$11,193,607	ContributionsAmt
Investment Earnings Or Losses	-$32,575,344	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,553,385	GrantsOrScholarshipsAmt
Other Expenditures	$5,774,405	OtherExpendituresAmt
End Year Balance	$298,096,695	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,319,087	BeginningYearBalanceAmt
Contributions	$9,772,208	ContributionsAmt
Investment Earnings Or Losses	$49,561,226	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,213,749	GrantsOrScholarshipsAmt
Other Expenditures	$5,632,550	OtherExpendituresAmt
End Year Balance	$330,806,222	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,707,916	BeginningYearBalanceAmt
Contributions	$6,578,487	ContributionsAmt
Investment Earnings Or Losses	$89,983,496	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,517,355	GrantsOrScholarshipsAmt
Other Expenditures	$8,433,457	OtherExpendituresAmt
End Year Balance	$282,319,087	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3423	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3488	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3089	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	$9,810,413	OtherCostOrOtherBasisAmt
Book Value	$9,810,413	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,941,449	OtherCostOrOtherBasisAmt
Depreciation	$98,128,759	DepreciationAmt
Book Value	$109,812,690	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,504,583	OtherCostOrOtherBasisAmt
Depreciation	$6,309,701	DepreciationAmt
Book Value	$3,194,882	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,293,307	OtherCostOrOtherBasisAmt
Depreciation	$38,201,158	DepreciationAmt
Book Value	$5,092,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$893,176	OtherCostOrOtherBasisAmt
Book Value	$893,176	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,803,310	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Beneficial interest in community foundation & perpetual trusts	$2,160,443	F
Alternative investments	$606,528	F
RELIGIOUS AFFILIATE ENDOWMENT FUND POOL	$356,511,422	F
Catholic Endowment Fund	$6,264,964	F
Certificates of Deposit		F

Field	Value	IRS element (for citing)
Total Book Value Securities	$365,543,357	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
Advances for federal student loans	$280,935

Field	Value	IRS element (for citing)
Total Liability	$280,935	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$103,780,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,987,341	NetUnrealizedGainsInvstAmt
Other Revenue	$227,490	OtherRevenueAmt
Revenue Not Reported	$2,214,831	RevenueNotReportedAmt
Revenue Subtotal	$101,565,610	RevenueSubtotalAmt
Other Revenues Not Included	$49,382,864	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,382,864	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$150,948,474	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,462,890	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$81,462,890	ExpensesSubtotalAmt
Other Expenses Not Included	$49,382,864	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,382,864	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$130,845,754	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, 2025 and 2024. 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, 2025 and 2024.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Postretirement benefit changes other than net periodic benefit cost - 238314 Net Periodic Benefit Cost - -10824
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships - 49382864
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships - 49382864

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. The policy is also posted publicly on the College's website.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$1,208,549
East Asia and the Pacific	0	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$8,140
South America	0	Program Services	INTERNATIONAL STUDY ABROAD PROGRAMS	$35,316
Central America and the Caribbean	0	Investments		$33,084
Europe (Including Iceland and Greenland)	0	Grantmaking		$40,548
East Asia and the Pacific	0	Grantmaking		$3,360

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$1,328,997	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,328,997	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NEED-BASED SCHOLARSHIP	Europe (Including Iceland and Greenland)	24	$40,548	Scholarships
NEED-BASED SCHOLARSHIP	East Asia and the Pacific	1	$3,360	Scholarships

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

Supplemental Information Detail SupplementalInformationDetail (3 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. 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 used 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
Schedule F, Part III Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual

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
MERIT-BASED SCHOLARSHIPS	1451	$40,342,674
NEED-BASED SCHOLARSHIPS	643	$1,612,018
DONOR RESTRICTED SCHOLARSHIPS	1563	$7,384,264

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
SHEILA KATHERINE CONBOY
PRESIDENT	$406,383	$0	$0	$0	$42,608	$0	$124,392	$0	$30,989	$0	$604,372	$0	$0	$0
HOLLY JOHNSON
VICE PRESIDENT FOR ADVANCEMENT	$220,288	$0	$30,950	$0	$0	$0	$25,820	$0	$487	$0	$277,545	$0	$0	$0
PETER CHRISTENSEN
VICE PRESIDENT FOR FINANCE AND OPERATIONS	$207,313	$0	$0	$0	$8,000	$0	$19,904	$0	$1,176	$0	$236,393	$0	$0	$0
LORI JOHNSON
VICE PRESIDENT FOR STUDENT ENROLLMENT AND ENGAGEMENT	$218,989	$0	$0	$0	$0	$0	$25,082	$0	$10,663	$0	$254,734	$0	$0	$0
MEGAN ZWART
INTERIM PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS	$131,608	$0	$0	$0	$0	$0	$13,553	$0	$28,375	$0	$173,536	$0	$0	$0
JULIANNE WALLACE
VICE PRESIDENT FOR MISSION (Through 09/2024)	$135,550	$0	$0	$0	$0	$0	$13,949	$0	$10,925	$0	$160,424	$0	$0	$0
REDGINA HILL
VICE PRESIDENT FOR BELONGING	$119,160	$0	$0	$0	$0	$0	$12,717	$0	$26,665	$0	$158,542	$0	$0	$0
MONA BOWE
EXECUTIVE DIRECTOR OF RETENTION STRATEGY	$155,503	$0	$0	$0	$0	$0	$17,446	$0	$28,359	$0	$201,308	$0	$0	$0
COLLEEN M HOOVER
ASSOCIATE PROVOST & DEAN OF GRADUATE STUDIES	$117,353	$0	$0	$0	$0	$0	$13,477	$0	$30,868	$0	$161,698	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President of the College receives a taxable housing allowance.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The College established a nonqualified deferred compensation arrangement for its President. Under the agreement, an amount was deferred and no amount was paid during the year. The amount deferred is subject to a substantial risk of forfeiture and vests only upon the President's continuous service through a date specified under the agreement.
Schedule J, Part I, Line 7 Non-fixed payments	THE COLLEGE PROVIDED A DISCRETIONARY, ONE-TIME BONUS TO HOLLY JOHNSON. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS AND PRESIDENT AND WAS NOT BASED ON A PREDETERMINED FORMULA, CONTRACT, OR PERFORMANCE AGREEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
St Joseph County Indiana
A	356000194	790608FA6	2017-02-22	$29,513,077	REFUND REMAINING PORTION OF 3/29/2007 BOND ISSUE	false	false	false
St Joseph County Indiana
B	356000194	790608FR9	2019-10-08	$32,636,758	Finance campus wide capital improvements and related capitalized interest and issuance costs.	false	false	false
ST JOSEPH COUNTY INDIANA
C	356000194	790608FY4	2020-01-07	$19,647,876	Defease 2010 & 2011 bonds and finance related issuance costs	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$12,235,000	$0	$29,513,077	$0	$0	$0	$348,487	$0	$0	$0	$29,164,590	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$32,636,758	$0	$0	$0	$286,374	$0	$0	$32,350,384	$0	$0	2019	false	false	Yes (true)	Yes (true)
C	$0	$0	$19,647,876	$0	$0	$0	$160,357	$0	$0	$0	$19,487,519	$0	2020	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part III, Line 2 Lease arrangements	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$17,105	CashGrantAmt
Type Of Assistance	NEED-BASED ASSISTANCE	TypeOfAssistanceTxt
Assistance Purpose	FINANCIAL ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thomas B O'Grady	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF SHEILA KATHERINE CONBOY, PRESIDENT	RelationshipDescriptionTxt
Transaction	$20,000	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$3,548,440	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED FROM PART III)	A PIONEER IN THE EDUCATION OF WOMEN, THE COLLEGE FOSTERS AN INCLUSIVE, ACADEMIC COMMUNITY WHERE STUDENTS DISCOVER AND DEVELOP THEIR TALENTS AS THEY PREPARE TO MAKE A DIFFERENCE IN THE WORLD. FOUNDED BY THE SISTERS OF THE HOLY CROSS IN 1844, SAINT MARY'S PROMOTES A LIFE OF INTELLECTUAL VIGOR, AESTHETIC APPRECIATION, RELIGIOUS SENSIBILITY, AND SOCIAL RESPONSIBILITY. ALL MEMBERS OF SAINT MARY'S CONTRIBUTE TO THIS MISSION IN THEIR RESPONSE TO THE COMPLEX NEEDS AND CHALLENGES OF CONTEMPORARY LIFE.
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PART III)	AS A CATHOLIC COLLEGE, SAINT MARY'S CULTIVATES A COMMUNITY OF INTELLECTUAL INQUIRY, LITURGICAL PRAYER, AND SOCIAL ACTION. SAINT MARY'S CREATES AN OPEN FORUM IN WHICH STUDENTS FREELY AND CRITICALLY STUDY THE RICH HERITAGE OF THE CATHOLIC TRADITION, RAISING THE QUESTIONS NECESSARY TO DEVELOP A MATURE RELIGIOUS LIFE. THE CELEBRATION OF LITURGY ENCOURAGES STUDENTS TO EXPLORE THE FULLNESS OF LIFE AND ITS MYSTERIES. SAINT MARY'S NURTURES AWARENESS AND COMPASSION FOR A TROUBLED WORLD AND CHALLENGES STUDENTS TO PROMOTE HUMAN DIGNITY THROUGHOUT THEIR LIVES. IN PREPARING WOMEN FOR ROLES OF LEADERSHIP AND ACTION, SAINT MARY'S PAYS PARTICULAR ATTENTION TO THE RIGHTS AND RESPONSIBILITIES OF WOMEN IN THE WORLDS OF WORK, CHURCH, COMMUNITY, AND FAMILY. DEDICATED TO THE PERSONAL AND SOCIAL GROWTH OF ITS STUDENTS, SAINT MARY'S CULTIVATES A COMMUNITY OF STUDENTS, FACULTY, AND STAFF, WHICH RESPONDS TO THE NEEDS OF WOMEN. IN ORDER TO OFFER THE RICHEST EDUCATIONAL EXPERIENCE POSSIBLE, SAINT MARY'S STRIVES TO BRING TOGETHER WOMEN OF DIFFERENT NATIONS, CULTURES, AND RACES. IT PROVIDES A RESIDENTIAL ENVIRONMENT WHERE WOMEN GROW IN THEIR APPRECIATION OF THE STRENGTHS AND NEEDS OF OTHERS. THROUGH A HOST OF CO-CURRICULAR PROGRAMS ON CAMPUS AND IN THE LOCAL COMMUNITY, SAINT MARY'S INITIATES STUDENTS IN THE HABITS OF CIVIC RESPONSIBILITY. ENGAGING IN ALL ASPECTS OF THE COLLEGE EXPERIENCE, STUDENTS ACQUIRE THE HALLMARKS OF A LIBERALLY EDUCATED WOMAN: KEEN SELF-KNOWLEDGE, LIVELY IMAGINATION, LIFELONG INTELLECTUAL AND CULTURAL INTERESTS, AND THE ABILITY TO MAKE SOCIALLY RESPONSIBLE CHOICES ABOUT THE FUTURE. CALLED INTO BEING IN RESPONSE TO THE PETITIONS OF PARENTS WHO DESIRED A CHRISTIAN EDUCATION FOR THEIR DAUGHTERS, SAINT MARY'S HAS MET THE RECOGNIZED NEEDS OF EACH GENERATION OF STUDENTS. THEN, AS NOW, A STRONG BACKGROUND IN THE LIBERAL ARTS WAS DEEMED ESSENTIAL FOR WOMEN WHO WERE EDUCATED TO ASSUME LEADERSHIP ROLES IN THE RELIGIOUS, SOCIAL AND ECONOMIC STRUCTURES OF THEIR DAY. TODAY SAINT MARY'S CONTINUES TO FULFILL ITS ONGOING MISSION OF A CATHOLIC WOMEN'S COLLEGE DEDICATED TO THE TOTAL DEVELOPMENT OF ITS STUDENTS. DURING THE FISCAL YEAR ENDED MAY 31, 2025, SAINT MARY'S HAD AN UNDERGRADUATE POPULATION OF 1,473 STUDENTS DURING THE FALL 2024 SEMESTER AND 1,437 STUDENTS DURING THE SPRING 2025 SEMESTER. THE FALL 2024 SEMESTER SAW THE TENTH YEAR OF GRADUATE PROGRAMS AT SAINT MARY'S. THE COLLEGE HAD A GRADUATE POPULATION OF 98 STUDENTS DURING THE FALL 2024 SEMESTER AND 96 STUDENTS DURING THE SPRING 2025 SEMESTER.
Form 990, Part VI, Line 1a Material differences in voting rights	UPON RECOMMENDATION OF THE TRUSTEESHIP COMMITTEE, TRUSTEES WHO HAVE SERVED WITH DISTINCTION FOR AT LEAST TWO (2) TERMS MAY BE ELECTED BY THE MAJORITY OF THE BOARD AS TRUSTEES EMERITI/EMERITAE. TERMS SHALL BE THREE (3) YEARS AND SHALL BE RENEWABLE FOR A TOTAL OF TWO (3) THREE-YEAR TERMS, PROVIDED THE NUMBER OF TRUSTEES EMERITI/EMERITAE DOES NOT EXCEED ONE-THIRD (1/3) OF THE TOTAL NUMBER OF TRUSTEES. EXCEPT FOR THE EXECUTIVE COMMITTEE AND TRUSTEESHIP COMMITTEE, TRUSTEES EMERITI/EMERITAE SHALL BE ELIGIBLE TO SERVE ON BOARD COMMITTEES, WITH VOTE, AND SHALL SPEAK FREELY AT ALL BOARD AND COMMITTEE MEETINGS. TRUSTEES EMERITI/EMERITAE SHALL NOT HAVE VOTING PRIVILEGES AT BOARD MEETINGS AND SHALL NOT BE COUNTED AS PART OF QUORUM DETERMINATIONS. TRUSTEES EMERITI/EMERITAE SHALL BE SENT NOTICES AND MINUTES OF ALL BOARD MEETINGS AND SHALL BE ENCOURAGED TO ATTEND BOARD MEETINGS OR OTHERWISE ACCEPT SPECIAL ASSIGNMENTS BY THE BOARD.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE BOARD DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL INCLUDE AMONG ITS MEMBERSHIP THE CHAIR (WHO SHALL ACT AS CHAIR OF THIS COMMITTEE), THE PRESIDENT, TWO CLASS ONE TRUSTEES (AS DEFINED IN THE CORPORATION'S BYLAWS), THE VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD, AND THE CHAIRS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL ACT AS THE BOARD'S AGENT IN HELPING THE PRESIDENT ADDRESS EMERGENCY MATTERS BETWEEN REGULAR BOARD MEETINGS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE BOARD'S NEXT SCHEDULED MEETING AND THE EXECUTIVE COMMITTEE WILL HAVE AUTHORITY TO ACT ON SUCH EMERGENCY MATTERS. THE EXECUTIVE COMMITTEE WILL ALSO ASSIST THE CHAIR AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. 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 SUCH 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 THE COLLEGE'S 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) ANY MAJOR DECISION; (B) SELECTION OF THE TRUSTEES AND OFFICERS OF THE CORPORATION; (C) INCURRING OF INDEBTEDNESS ON BEHALF OF THE CORPORATION; (D) ADOPTION OF THE ANNUAL BUDGET; (E) CONFERRAL OF DEGREES; (F) OTHER POWERS RESERVED TO THE BOARD, FROM TIME TO TIME BY THE BOARD. 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.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Jennifer Mathile Prikkel, Michael Mathile - Family relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	The organization adopted amended and restated bylaws in 2024. Significant changes included revisions to board composition (including increased maximum size and the additional specifications for class two members), defining actions considered to be Major Decisions (including an expanded list of bylaws requiring dual-class approval), restructuring of board committees (including the executive committee), updates to administrative officer titles and roles, and enhanced clarification of governance relationships with the Congregation.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	SAINT MARY'S COLLEGE WAS FOUNDED BY THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS (THE CONGREGATION) IN 1844. IN 1994 THE CONGREGATION PASSED THE GOVERNANCE OF THE COLLEGE TO THE BOARD OF TRUSTEES. THE CONGREGATION RETAINED THE RIGHT TO APPOINT THREE MEMBERS OF THE BOARD OF TRUSTEES. IN ADDITION TO THE APPOINTED MEMBERS, SEVEN OTHER MEMBERS OF THE BOARD OF TRUSTEES MUST BE FROM THE CONGREGATION OR OTHER ROMAN CATHOLIC RELIGIOUS CONGREGATIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION'S MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 IN DETAIL. A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS THEN REVIEWED WITH OUR TAX ADVISORS AND APPROVED BY THE AUDIT, RISK, AND LEGAL COMMITTEE OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUAL DISCLOSURE QUESTIONNAIRES ARE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER. ONCE THE QUESTIONNAIRES ARE COMPLETED THE RESPONSES ARE REVIEWED AND IT IS DETERMINED WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT MEMBER IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ALL OFFICERS OF THE COLLEGE, ALL EMPLOYEES WORKING IN THE FINANCIAL AID AND BUSINESS OFFICES, AND ALL EMPLOYEES AUTHORIZED TO SIGN FOR EXPENDITURES, ACTING AS PRINCIPALS ON GRANTS OR INVOLVED IN MAKING PURCHASES ON BEHALF OF THE COLLEGE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FORM. THE FORMS ARE REVIEWED BY THE DIRECTOR OF PURCHASING; IF THERE IS A POTENTIAL CONFLICT OF INTEREST THE VICE PRESIDENT OF STRATEGY AND FINANCE REVIEWS THE CORRESPONDING ISSUE AND DETERMINES IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR ACTIONS REGARDING THE CONFLICTING ISSUE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, WHICH CONSISTS OF INDEPENDENT PERSONS. THE BOARD OF TRUSTEES USED COMPARABILITY WITH PEER DATA AS PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION AND OTHER AVAILABLE DATA FROM HIGHER EDUCATION INSTITUTIONS TO DETERMINE THE AMOUNT OF COMPENSATION. AS PART OF THE PRESIDENT'S CONTRACT THE PRESIDENT'S SALARY SHALL BE REVIEWED ANNUALLY BY THE BOARD AND PRESIDENT WILL BE ENTITLED TO RECEIVE AN ANNUAL INCREASE IN AN AMOUNT EQUAL TO AT LEAST THE INCREMENTAL AVERAGE SALARY PERCENTAGE INCREASES FOR SAINT MARY'S CABINET AND PRESIDENT. HOWEVER, NO ADDITIONAL INCREASE TO THE PRESIDENT'S SALARY SHALL OCCUR WITHOUT APPROVAL OF THE BOARD, AS REQUIRED IN THE BYLAWS. DURING THE TERM OF EMPLOYMENT, PRESIDENT'S ANNUAL SALARY MAY BE INCREASED BUT NOT DECREASED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE DIRECTOR OF HUMAN RESOURCES COMPILED SALARY AND BENEFIT DATA FOR THE POSITIONS OF SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS, VICE PRESIDENT FOR MISSION, VICE PRESIDENT FOR ADVANCEMENT, VICE PRESIDENT FOR STUDENT ENROLLMENT AND ENGAGEMENT, SENIOR VICE PRESIDENT FOR STRATEGY AND FINANCE, AND VICE PRESIDENT FOR INCLUSION AND EQUITY. THE INFORMATION DOCUMENTS THE SALARIES OF THOSE IN SIMILAR POSITIONS AT COMPARABLE COLLEGES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATIONS OF THE PRESIDENT FOR THE ABOVE-NAMED OFFICERS. THE STUDY PREPARED BY THE DIRECTOR OF HUMAN RESOURCES IS PROVIDED TO THE CHAIR OF THE BOARD OF TRUSTEES AS SUPPORTING DOCUMENTATION FOR THE COMMITTEE'S DISCUSSION. THE RESULTS OF THE DELIBERATION PROCESS WERE DOCUMENTED IN THE MINUTES OF THE MEETING HELD IN MAY 2024. ALL OF THE PERSONS IN THOSE POSITIONS RECEIVED AN INCREASE COMMENSURATE WITH THE FACULTY AND STAFF OF THE COLLEGE.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to Internal Revenue Code (IRC) Sec. 6104. These documents are not available to the public at this time.
Form 990, Part VII, Section A Compensation of Interested Persons	SIX SISTERS WHO ARE MEMBERS OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS (CONGREGATION) ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE COLLEGE. THESE INDIVIDUALS ARE LISTED BELOW: SISTER SHARLET ANN WAGNER, CSC SISTER VERONICA A. FAJARDO, CSC SISTER VANESSA CRUZ FERREIRA, CSC SISTER TAPOSI GOMES, CSC SISTER JUDITH HALLOCK, CSC SISTER VERONIQUE WIEDOWER, CSC
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All other - Total Revenue: 319767, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 319767;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - 238314; CHANGE IN NET PERIODIC BENEFIT COST - -10824; Total - 227490;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (6)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Charitable Remainder Trusts	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd