2016-04-08T10:36:12-05:00 2015-05-31 ERNST & YOUNG US LLP PO BOX 2938 SAN ANTONIO TX 782992938 990 2014-06-01 741143128 St Mary's University % MEI-LIN LEE FINANCE DIRECTO STMA 2104363414 One Camino Santa Maria San Antonio TX 782288504 Rebeckah J Day VP ADMIN & FINANCE 2104363414 2016-04-08 STEWART GOODSON P00084462 2102289696 2014 2016-08-17 19:52:53Z Thomas M Mengler President One Camino Santa Maria San Antonio TX 782288504 216171776 false 0928 X www.stmarytx.edu X 1926 TX TO FOSTER THE FORMATION OF PEOPLE IN FAITH AND EDUCATE LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, EDUCATION, AND ACADEMIC EXCELLENCE. 31 30 2490 30 -110378 -110378 14798819 17102135 112343229 109762940 7371647 16762284 -17773 8095 134495922 143635454 32614344 35111461 0 0 61723429 61797116 0 0 2968981 33641965 34409008 127979738 131317585 6516184 12317869 329201904 334115659 55584852 52111728 273617052 282003931 X SEE SCHEDULE O. false false 84700859 35111461 84700859 INSTRUCTION, ACADEMIC SUPPORT, RESEARCH AND STUDENT FINANCIAL AID ASSISTANCE: PROVIDES A CATHOLIC EDUCATION EXPERIENCE THAT EVOKES ACADEMIC EXCELLENCE WHILE INTEGRATING LIBERAL STUDIES, PROFESSIONAL PREPARATION AND ETHICAL COMMITMENT. THE UNIVERSITY OFFERS CLASSES WHICH LEAD TO BACHELORS, MASTERS, PH.D AND JURIS DOCTOR DEGREES. (ENROLLMENT: 3,712 , STUDENT TO FACULTY RATIO:12 TO 1; 100 UNDERGRaDUATE AND GRADUATE MAJORS AND OFFERS OVER 115 DEGREE PROGRAMS, WHICH INCLUDES 2 DOCTORAL AND 5 LAW PROGRAMS AND 15 UNDERGRADUATE AND 15 GRADUATE JOINT PROGRamS.) 14391065 9918081 STUDENT AND COMMUNITY SERVICES PROGRAMS: PROVIDES STUDENTS WITH OPPORTUNITIES TO DEVELOP LEADERSHIP IN STUDENT, ACADEMIC, SOCIAL AND PROFESSIONAL ORGANIZATIONS. (ENROLLMENT: 3,712, STUDENT TO FACULTY RATIO: 12 TO 1) 13556857 15144000 AUXILIARY ENTERPRISES: PROVIDES STUDENT WITH HOUSING, DINING AND BOOKSTORE SERVICES AND FACILITIES TO EXPERIENCE COMMUNITY LIVING ON CAMPUS EXPERIENCE. (ENROLLMENT; 3,712, STUDENT TO FACULTY RATIO: 12 TO 1) 112648781 true true false true false false false false false true true true false false true false false true true true true false false false true false false false true true true false false false false false false false false false false true false false false true true true false false false true 210 0 true 2490 true false false false false false true true false false false false X 31 30 true false false false true true true true true false true true true true true true true true true false false X X MEI-LIN LEE FINANCE DIRECTO 2104363414 One Camino Santa Maria San Antonio TX 782288504 Rev Martin A Solma SM CHANCELLOR 1.0 0.0 X X 0 0 0 Edward C Speed CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 Doris A Slay-Barber VICE-CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 Raymond Carvajal RPh SECRETARY 1.0 0.0 X X 0 0 0 THOMAS M MENGLER jd PRESIDENT 40.0 0.0 X X 375510 0 27854 David W Biegler TRUSTEE 1.0 0.0 X 0 0 0 Jack Biegler TRUSTEE 1.0 0.0 X 0 0 0 Brother William J Campbell SM TRUSTEE 1.0 0.0 X 0 0 0 R Michael Casseb jd TRUSTEE 1.0 0.0 X 0 0 0 Rebecca Quintanilla Cedillo TRUSTEE 1.0 0.0 X 0 0 0 Walter D Downing Jr TRUSTEE 1.0 0.0 X 0 0 0 Rev James F Fitz SM TRUSTEE 1.0 0.0 X 0 0 0 Kelley Frost phd TRUSTEE 1.0 0.0 X 0 0 0 Barbara Gentry TRUSTEE 1.0 0.0 X 0 0 0 Gisela Girard TRUSTEE 1.0 0.0 X 0 0 0 Steven D Jansma TRUSTEE 1.0 0.0 X 0 0 0 Brother Joseph Kamis SM TRUSTEE 1.0 0.0 X 0 0 0 Sister Laura M Leming FMI PhD TRUSTEE 1.0 0.0 X 0 0 0 Christopher R Martinez TRUSTEE 1.0 0.0 X 0 0 0 Larry Mills TRUSTEE 1.0 0.0 X 0 0 0 Brother Ronald Overman SM TRUSTEE 1.0 0.0 X 0 0 0 Philip J Pfeiffer jd TRUSTEE 1.0 0.0 X 0 0 0 Fernando Reyes TRUSTEE 1.0 0.0 X 0 0 0 Kenneth S Saks jd TRUSTEE 1.0 0.0 X 0 0 0 Michael A Schott TRUSTEE 1.0 0.0 X 0 0 0 Darrell G Stewart jd TRUSTEE 1.0 0.0 X 0 0 0 James Marty Truss jd TRUSTEE 1.0 0.0 X 0 0 0 Maj Gen Alfred A Valenzuela TRUSTEE 1.0 0.0 X 0 0 0 Brother Edward Violett SM PhD TRUSTEE 1.0 0.0 X 0 0 0 Brother Thomas Wendorf SM PhD TRUSTEE 1.0 0.0 X 0 0 0 CHARLES T BARRETT JR TRUSTEE 1.0 0.0 X 0 0 0 Andre Hampton Provost 40.0 0.0 X 212143 0 24758 Rebeckah J Day V.P. - Adm ANd Finance 40.0 0.0 X 193831 0 18491 Suzanne M Petrusch V.P. - Enrollment Management 40.0 0.0 X 152996 0 15794 Curtis D White V.P. - IT & Library Services 40.0 0.0 X 95746 0 11381 Katherine M Sisoian V.P. - Student Development 40.0 0.0 X 133200 0 14293 Rudy A Vela V.P. - Mission and Rector 40.0 0.0 X 107224 0 20692 Richard D Kimbrough V.P. - University Advancement 40.0 0.0 X 206655 0 25249 Tanuja Singh db Dean - Business School 40.0 0.0 X 234334 0 21286 Winston F Erevelles phd Dean-Science Engineering/Tech 40.0 0.0 X 192601 0 18556 Stephen Sheppard jd Dean - Law School 40.0 0.0 X 224753 0 13030 Robert W Piatt Professor 40.0 0.0 X 254845 0 19883 David W Sommer phd Professor 40.0 0.0 X 226178 0 23998 Victoria M Mather Professor 40.0 0.0 X 237479 0 24356 David A Schlueter Professor 40.0 0.0 X 221894 0 19399 Reynaldo Valencia jd Professor 40.0 0.0 X 240365 0 4752 Charles E Cantu Dean - Law School 40.0 0.0 X 338067 0 22952 3647821 0 326724 127 true true false ARAMARK St Mary's University One Camino Santa Maria SAN ANTONIO TX 78228 Food Services 5190614 SPAWGLASS CONTRACTORS INC 9331 Corporate Drive SELMA TX 78154 construction 2419833 KELLER-MARTIN CONSTRUCTION INC 4930 Enterprise Drive SAN ANTONIO TX 782491339 construction 1062715 Academic Health Plans Inc 1005 Glade Road COLLEYVILLE TX 76034 Health Insurance 1047699 Christian Brothers Risk Pooling Trust Romeoville IL 604411896 Insurance Provider 457651 33 121921 1022332 7711122 8246760 258260 17102135 EDUCATIONAL AND GENERAL - TUITION & FEES 611310 90950150 90950150 0 0 AUXILIARY SERVICES 611710 15143855 15143855 0 0 EDUCATIONAL PROGRAM FEE 611710 1527703 1527703 0 0 EDUCATION AND INSTITUTIONAL FEE 611710 1260300 1260300 0 0 EDUCATIONAL HEALTH INSURANCE 611710 880932 880932 0 0 109762940 3406937 -110378 3517315 0 0 302200 321337 -19137 0 -19137 -19137 85439696 72084349 13355347 13355347 13355347 157868 121921 130636 27232 27232 0 0 0 143635454 109762940 -110378 16880757 0 0 35111461 35111461 0 0 0 0 2421353 841166 984462 595725 0 48711640 41879468 5696219 1135953 3318250 2534944 684155 99151 4108191 3308406 638312 161473 3237682 2672864 450088 114730 6269679 5415513 843947 10219 89418 37547 51871 0 310276 21276 289000 0 23449 0 23449 0 0 1100000 0 1100000 0 8082 8082 972430 371370 303463 297597 5592045 5105285 382616 104144 682022 165898 449144 66980 366565 195924 150175 20466 4879917 3803405 1071197 5315 2303449 2073815 125316 104318 0 944962 610840 320585 13537 958623 894182 64441 0 0 5946563 4876292 1055549 14722 1514481 1100844 413637 ACADEMIC PROGRAM TOTAL 1598657 1105686 333195 159776 PROGRAM AND EVENTS TOTAL 391216 333389 1149 56678 IMPROVEMENT TOTAL 232174 181124 42853 8197 BAD DEBT TOTAL 225000 0 225000 0 131317585 112648781 15699823 2968981 0 5000 5000 29963975 25883955 1074786 2918732 6344519 4505136 0 0 0 0 15660350 15892022 416256 404728 1367439 1399007 195723427 92239622 101942025 103483805 137303370 128233325 35124184 51389949 0 0 0 0 0 0 329201904 334115659 6629932 6784030 0 0 5656404 4715474 19493000 17948000 0 0 0 0 17893545 16693627 0 0 5911971 5970597 55584852 52111728 X 148624662 149059964 57463527 61262523 67528863 71681444 273617052 282003931 329201904 334115659 12317869 -4524487 593497 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 23449 23449 false false OTHER LEGISLATIVE ACTIVITIES SCHEDULE C, PART II-B, LINE 1I 14% OF $38,919 DUES PAID TO INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS (ICUT) WERE EXPENDED FOR HIGHER EDUCATION LEGISLATIVE ACTIVITIES, PLUS $18,000 PAID FOR LEGAL COUNSEL FEES. 174529730 3885000 10661000 3576000 2503000 182996730 153558110 3622294 22420938 3262000 1809612 174529730 134369499 1479750 23059028 3237818 1996234 153674225 146360851 898664 -7389887 3410400 2089729 134369499 124769237 900132 26116630 3227352 2197796 146360851 0.31180 0.39180 0.29640 true false 600645 600645 112069288 40575998 71493290 484845 233322 251523 20942100 14675620 6266480 61626549 36754682 24871867 103483805 US Equities 8237016 F US MINERAL RIGHTS 1749000 F INTL HEDGE FUND (HARBINGER,EG) 9683143 F MULTI-STRATEGY PRIVATE EQUITY 17721182 F FUNDS HELD IN TRUST BY OTHERS 4537994 F US REAL ESTATE TRUST 9461614 F 51389949 0 PERKINS LOAN PROGRAM ADVANCEMENT 5970597 5970597 103493006 -4524487 593500 -3930987 107423993 1100000 35111461 36211461 143635454 95106124 95106124 1100000 35111461 36211461 131317585 SCHEDULE D, PART V Intended use of endowment funds Endowment spending purposes: 1. student scholarships 2. professor salaries and supporting expenses 3. academic programs 4. book purchases and others 5. building maintenance SCHEDULE D, PART XI Line 4b: Scholarships $35,111,461 SCHEDULE D, PART XII Line 4b: Scholarships $35,111,461 true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY SCHEDULE E, Part I, Line 3 THE POLICY IS INCLUDED IN ALL STUDENT CATALOGUES AND BROCHURES AND THE GRADUATE AND UNDERGRADUATE APPLICATION FORMS AND AT THE UNIVERSITY'S WEBSITE. ST. MARY'S UNIVERSITY IS AN EQUAL EDUCATION OPPORTUNITY INSTITUTION. THE UNIVERSITY'S ADMISSION STANDARDS AND PRACTICES ARE FREE FROM DISCRIMINATION ON THE BASIS OF AGE, SEX, RACE, CREED COLOR, DISABILITY, ETHNICITY OR NATIONAL ORIGIN. AS REQUIRED BY THE JEANNE CLERY DISCLOSURE OF CAMPUS SECURITY POLICY AND CAMPUS CRIME STATISTICS ACT, INFORMATION REGARDING CRIME STATISTICS, CAMPUS SAFETY, CRIME PREVENTION AND VICTIM'S ASSISTANCE IS AVAILABLE ON THE ST. MARY'S UNIVERSITY WEBSITE AT WWW.STMARYTX.EDU/POLICE/. A PAPER COPY OF THE REPORT IS AVAILABLE BY REQUEST. ADDITIONALLY, INFORMATION REGARDING GRADUATION AND RETENTION RATES IS AVAILABLE AT WWW.STMARYTX.EDU. ALL MATERIAL SENT TO ST. MARY'S UNIVERSITY BECOMES PROPERTY OF THE UNIVERSITY AND WILL NOT BE RELEASED. FINAL ADMISSION WILL BE GRANTED ONLY AFTER FINAL TRANSCRIPT OF HIGH SCHOOL AND/OR COLLEGE WORK IS RECEIVED. FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY SCHEDULE E, Part I, Line 6a FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS BASED ON THE GOVERNMENTAL AGENCY'S REGULATIONS ON PELL, FSEOG, TEG AND OTHERS. Europe (Including Iceland and Greenland) Program services Education Program 248140 Europe (Including Iceland and Greenland) Program services Education Program 163858 Europe (Including Iceland and Greenland) Program services Education Program 116845 East Asia and the Pacific Program services Education Program 35522 East Asia and the Pacific Program services Education Program 97064 661429 661429 true false false false false false SCHEDULE F, PART I, LINE 3, COLUMN (F) ACCOUNTING METHOD IS CASH. THERE ARE NO INVESTMENTS. ALL ARE DISBURSEMENTS TO SUPPORT OVERSEAS EDUCATION PROGRAMS. ALL DISBURSEMENTS ARE MADE BY ST. MARY'S UNIVERSITY IN TEXAS. DINNER 179125 92689 86436 0 420 65736 36516 GOLF TOURNAMENT 39915 16930 22985 0 0 20463 0 1 60749 12302 48447 0 0 7501 0 279789 121921 157868 0 420 93700 36516 130636 27232 Sch G true EDUC GRANTS, SCHOLARSHIPS & TUITION DISCOUNTS 2652 35111461 FORM 990, SCHEDULE I, PART I, LINE 2 INSTITUTIONAL GIFT AID IS AWARDED IN VARIOUS FORMS VIA THE FOLLOWING SELECTiON PROCESS: 1) ACADEMIC SCHOLARSHIPS: THE SELECTION OF THESE STUDENTS IS MADE BY THE OFFICE OF THE UNDERGRADUATE, GRADUATE, PH D AND LAW ADMISSIONS, AND THE STUDENT'S APPLICATION FOR ADMISSION SERVES AS THE SCHOLARSHIP APPLICATION, 2) TALENT AWARDS (ATHLETICS AND MUSIC): THE DECISION REGARDING THE AWARD RECIPIENTS IS MADE BY THE APPROPRIATE DEPARTMENT AND/OR COACH. STUDENTS ARE EITHER RECRUITED OR NOMINATE THEMSELVES FOR AWARD CONSIDERATION. SELECTION IS USUALLY BASED UPON PERFORMANCES AND AUDITIONS, AND 3) NEED BASED AWARDS: THE OFFICE OF FINANCIAL ASSISTANCE DETERMINES ELIGIBILITY BASED UPON THE FAFSA. SELECTION IS MADE WITHIN APPROPRIATE UNIVERSITY GUIDELINES. THUS, THE AWARDS ARE NOT REPORTED AS GRANTS. STUDENT LOANS: ST. MARY'S PARTICIPATES IN TWO FEDERAL LOAN PROGRAMS: 1) THE CAMPUS-BASED FEDERAL PERKINS STUDENT LOAN PROGRAM, IN WHICH SELECTION OF STUDENT RECIPIENTS IS MADE BY THE OFFICE OF FINANCIAL ASSISTANCE BASED UPON THE FAFSA AND FEDERAL REGULATIONS, AND 2) THE FFLEP PROGRAM, IN WHICH THE STUDENT SELF-SELECTS THE LENDER AND THE OFFICE OF FINANCIAL ASSISTANCE CERTIFIES ELIGIBILITY BASED UPON FEDERAL REGULATIONS. X X X true true X X X X false false false false false false false false false THOMAS M MENGLER jd PRESIDENT 375510 0 0 0 0 0 18200 0 9654 0 403364 0 0 0 Charles E Cantu Dean - Law School 338067 0 0 0 0 0 18200 0 4752 0 361019 0 0 0 Robert W Piatt Professor 254845 0 0 0 0 0 15131 0 4752 0 274728 0 0 0 Tanuja Singh db Dean - Business School 234334 0 0 0 0 0 16534 0 4752 0 255620 0 0 0 David W Sommer phd Professor 226178 0 0 0 0 0 14257 0 9741 0 250176 0 0 0 Victoria M Mather Professor 237479 0 0 0 0 0 14615 0 9741 0 261835 0 0 0 David A Schlueter Professor 221894 0 0 0 0 0 12190 0 7209 0 241293 0 0 0 Andre Hampton Provost 212143 0 0 0 0 0 15017 0 9741 0 236901 0 0 0 Winston F Erevelles phd Dean-Science Engineering/Tech 192601 0 0 0 0 0 13804 0 4752 0 211157 0 0 0 Rebeckah J Day V.P. - Adm ANd Finance 193831 0 0 0 0 0 13739 0 4752 0 212322 0 0 0 Suzanne M Petrusch V.P. - Enrollment Management 152996 0 0 0 0 0 11042 0 4752 0 168790 0 0 0 Stephen Sheppard jd Dean - Law School 224753 0 0 0 0 0 7350 0 5680 0 237783 0 0 0 Reynaldo Valencia jd Professor 240365 0 0 0 0 0 0 0 4752 0 245117 0 0 0 Richard D Kimbrough V.P. - University Advancement 206655 0 0 0 0 0 15508 0 9741 0 231904 0 0 0 SCHEDULE J, PART I, LINE 1A SOCIAL CLUB DUES OR INITIATION FEES THE UNIVERSITY PROVIDES FOR THE PAYMENT OF CERTAIN CLUB DUES WHEN IT IS DETERMINED TO FURTHER OUR EXEMPT PURPOSES. THE UNIVERSITY MONITORS CLUB ACTIVITY FOR ANY PERSONAL USE AND IS REIMBURSED FOR THESE AMOUNTS OR INCLUDES THEM IN TAXABLE COMPENSATION FOR THE EMPLOYEE. A CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP 521830729 000000000 2007-12-13 8500000 RESIDENCE CONSTRUCTION PROJECT false false false B CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP 521830279 000000000 2008-02-26 10000000 RESIDENCE CONSTRUCTION PROJECT false false false C CITY OF OLMOS PARK TEXAS HIGHER EDU FAC CORP 521830729 000000000 2010-07-28 8724000 REFINANCING 1999 REVENUE BONDS false false false A 270000 0 8651557 0 0 0 145975 0 0 7455582 0 0 2009 false false true true B 315000 0 10108756 0 0 0 165100 0 0 9943656 0 0 2009 false false true true C 960000 0 8724000 0 0 0 74000 0 0 0 0 0 2001 true false true true A false false false false 0 true false false true B false false false false 0 true false false true C false false false false 0 true false false true A false false false true false false 0 false 0 false false B false false false true false false 0 false 0 false false C false false false true false false 0 false 0 false false A false B false C false SCHEDULE K, PART I, COLUMN E & SCHEDULE K, PART II, LINE 3 THE DIFFERENCE IN THE ISSUE PRICE SHOWN IN COLUMN E, AND PART II, LINE 3, TOTAL PROCEEDS OF ISSUE, IS THE EARNINGS DURING THE CONSTRUCTION PERIOD FOR THE CITY OF OLMOS PARK, TX HIGHER EDUCATION CORP SERIES 2007 BONDS LISTED IN A AND B. IN SCHEDULE K, PART I, ROW A, THE CUMULATIVE EARNINGS ARE $151,557. IN SCHEDULE K, PART I, ROW B, THE CUMULATIVE EARNINGS ARE $108,756. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION WAS CALCULATED IN 2010 FOR ALL BONDS LISTED ON SCHEDULE K, PART I. SCHEDULE K, PART V THE UNIVERSITY HAS AN ANNUAL REVIEW PROCESS ON THE FOLLOWING: 1. PRIVATE BUSINESS USE - prior to lease or service, all legal documents for professional contractual agreements and new financing projects are submitted to our tax legal consel for review to ensure that federal tax requirements are met. 2. Annual review of the university's space rental on the financed property is reviewed to ensure that federal tax requirements are met. The organization consults with tax professionals, when new activities/rental are being considered. X 9 258260 SELLING PRICE false true true SCHEDULE M, PART I, Line 32A THE MANAGEMENT OF THE ORGANIZATION'S PHONATHON PROGRAM IS OUTSOURCED TO A THIRD PARTY BUT TAKES PLACE ON CAMPUS UTILIZING ST. MARY'S STUDENTS. THE DIRECTOR OF THE ANNUAL FUND OR HIS/HER DESIGNEE IS PRESENT AT ALL TIMES. THE ORGANIZATION ALSO HIRES PROFESSIONALS TO SELL NON-CASH CONTRIBUTIONS WHEN RECEIVED, SUCH AS REAL ESTATE AND STOCKS. FORM 990, PART III, LINE 1 St. Marys University, as a Catholic Marianist University, fosters the FORMATION OF PEOPLE IN FAITH AND EDUCATES LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, INTEGRATED LIBERAL ARTS AND PROFESSIONAL EDUCATION, AND ACADEMIC EXCELLENCE. St. Mary's University is the first institution of higher learning in San Antonio and the oldest Catholic university in Texas and the Southwest. FORM 990, PART VI, Line 2 DAVID BIEGLER AND JACK BIEGLER ARE BROTHERS AND ARE ALSO ST. MARY UNIVERSITY TRUSTEES. FORM 990, PART VI, Line 6 BYLAWS, ARTICLE 3: Members of the Corporation 3.1 Members of the Corporation The following shall be the members of the Corporation (each individually a "Member" and collectively the "Members"): (a) the Provincial Superior of the Society of Mary, Province of the United States, duly appointed according to the Rule of Life of the Society of Mary; (b) all the individuals serving on the Provincial Council of the Society of Mary, Province of the United States, duly appointed according to the Rule of Life of the Society of Mary; (c) the duly appointed President of the University, and the duly elected Chairperson of the Board of Trustees of St. Mary's University (the "Board of Trustees"). FORM 990, PART VI, Lines 7A & 7B BYLAWS, Article 3: 3.3 Powers of the Members of the Corporation The Members of the Corporation shall enjoy the following powers: (a) to approve and change the Bylaws of the University upon recommendation of the Board of Trustees in accordance with Article 10; (b) to approve nominees for the Board of Trustees recommended by the Executive Committee of the Board of Trustees or the Trustee Nominating Committee (as defined below) and to approve the dismissal of individuals serving on the Board of Trustees (each individual serving on the Board of Trustees a "Trustee" and collectively "Trustees") as recommended by a vote of the Board of Trustees, provided that such approval shall not, in either instance, be unreasonably withheld; (c) to approve the sale or transfer of any substantial part of the physical properties of the University; (d) to determine the distribution of the assets of the University in the event of its dissolution; and (e) to approve the recommendations for President of the University as proposed by the Presidential Nominating Committee (as defined below) of the Board of Trustees and that such approval shall not be unreasonably withheld. FORM 990, PART VI, Lines 11B THE UNIVERSITY PREPARED THE Form 990, WHICH WAS THEN REVIEWED internally and BY Ernst & Young. THE DRAFT WAS DISTRIBUTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL and MADE AVAILABLE TO THE BOARD PRIOR TO SUBMISSION OF THE 990 FILING. FORM 990, PART VI, Line 12C OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. THE INDIVIDUAL REPORTS TO THEIR RESPECTIVE SUPERVISOR AND/OR HUMAN RESOURCES OFFICE WHEN AN ISSUE ARISES. FACULTY WITH ADMINISTRATIVE RESPONSIBILITIES AND ALL STAFF ARE REQUIRED TO READ AND SIGN THE CODE OF BUSINESS CONDUCT ANNUALLY. MONITORING IS PERFORMED VIA CONTROLS AND FINANCIAL TRANSACTIONS AND SUPERVISORY OVERSIGHT. If an individual is determined to have a conflict of interest, that individual shall refrain from participating in the proposed transactions. The individual shall not vote on such matters and shall not be present at the time of the vote. FORM 990, PART VI, Line 13 THE UNIVERSITY'S WHISTLEBLOWER POLICY WAS APPROVED BY THE BOARD OF DIRECTORS AND IMPLEMENTED ON MARCH 20, 2012. FORM 990, PART VI, Line 15A CEO and officers salaries are reviewed each fiscal year and benchmarked with the CUPA study data for comparability. The president (CEO) is compared to CEO compensation reported on form 990 of peer institutions, salary ranges as reported by CUPA, then reviewed and approved by the executive committee of the board of trustees. FORM 990, PART VI, Line 19 AUDITED FINANCIALS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEB AT WWW.STMARYTX.EDU. FORM 990, PART XII, Line 2C The audited financial statements are approved by the A&E committee. ST MARY'S HOLDINGs INC ONE CAMINO SANTA MARIA SAN ANTONIO TX 78228 455275423 SUPPORT TX 1225000 22781000 st mary's u ST MARY'S UNIVERSITY-ALUMNI ASSOCIATION ONE CAMINO SANTA MARIA SAN ANTONIO TX 78228 741742119 SUPPORT TX 501(c)(3) 11d-III-o na false Society of Mary Province of the US 4425 West Pine Blvd St Louis MO 63108 030415363 Religious Org MO 501(c)(3) 1 NA false St Mary's University School of Law Fdn 112 E Pecan St Ste 2400 San Antonio TX 78205 204032309 Support TX 501(c)(3) 9 NA false false false true false false false false false false true false false false false false false false false false St Mary's University Alumni Associations C 620602 FMV Society of Mary Province of the US C 401730 FMV