SAINT MICHAELS COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAINT MICHAELS COLLEGE (EIN 03-0179403)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349304782
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:06:05-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179403	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MICHAEL'S COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STMI	NameControl
Phone	8026542586	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WINOOSKI PARK BOX 274	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05439	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NEAL E ROBINSON	Name
Title	VP FINANCE	Title
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6179881000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NEAL E ROBINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE WINOOSKI PARK BOX 274	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05439	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	113391465	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.SMCVT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1913	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	IT IS THE MISSION OF SAINT MICHAEL'S COLLEGE TO CONTRIBUTE THROUGH HIGHER EDUCATION TO THE ENHANCEMENT OF THE HUMAN PERSON AND TO THE ADVANCEMENT OF HUMAN CULTURE IN THE LIGHT OF THE CATHOLIC FAITH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	2067	TotalNbrEmployees
Total Nbr Volunteers	1494	TotalNbrVolunteers
Total Gross UBI	181852	TotalGrossUBI
Contributions Grants Prior Year	5308628	ContributionsGrantsPriorYear
Contributions Grants Current Year	5037830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89518494	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91828277	ProgramServiceRevenueCY
Investment Income Prior Year	2431078	InvestmentIncomePriorYear
Investment Income Current Year	2623401	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1254173	OtherRevenuePriorYear
Other Revenue Current Year	1323099	OtherRevenueCurrentYear
Total Revenue Prior Year	98512373	TotalRevenuePriorYear
Total Revenue Current Year	100812607	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23044126	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25377966	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42059402	SalariesEtcPriorYear
Salaries Etc Current Year	39688298	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2222773	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32666396	OtherExpensePriorYear
Other Expenses Current Year	32623305	OtherExpensesCurrentYear
Total Expenses Prior Year	97769924	TotalExpensesPriorYear
Total Expenses Current Year	97689569	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	742449	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3123038	RevenuesLessExpensesCY
Total Assets BOY	158142792	TotalAssetsBOY
Total Assets EOY	168246990	TotalAssetsEOY
Total Liabilities BOY	50069711	TotalLiabilitiesBOY
Total Liabilities EOY	46829783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108073081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121417207	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IT IS THE MISSION OF SAINT MICHAEL'S COLLEGE TO CONTRIBUTE THROUGH HIGHER EDUCATION TO THE ENHANCEMENT OF THE HUMAN PERSON AND TO THE ADVANCEMENT OF HUMAN CULTURE IN THE LIGHT OF THE CATHOLIC FAITH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55883779	Expense
Grants	25377966	Grants
Revenue	72439657	Revenue
Description	ACADEMIC PROGRAM AND FINANCIAL SUPPORT, SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19169235	Expense
Revenue	19388620	Revenue
Description	AUXILIARY ENTERPRISES, SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9747294	Expense
Description	STUDENT SERVICES, SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1617486	TotalOfOtherProgramServiceExp
Total Program Service Expense	86417794	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4665	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2067	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	OC	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHIRLEY GOODELL-LACKEY	NamePerson
Telephone Number	8026542586	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE WINOOSKI PARK	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05439	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOSEPH P GARRITY
CHAIR, BOARD OF TRUSTEES	1.0	X	0	0	0
SR PEG ALBERT OP PHD
TRUSTEE	1.0	X	0	0	0
SR LORRAINE AUCION PM
TRUSTEE	1.0	X	0	0	0
JOHN J BERGERON
TRUSTEE	1.0	X	0	0	0
LAWRENCE J BLANFORD
TRUSTEE	1.0	X	0	0	0
PATRICIA A CASEY
TRUSTEE	2.0	X	0	0	0
PHILIP C CIULLA JR
TRUSTEE	1.0	X	0	0	0
REV DAVID G CRAY SEE
TRUSTEE	2.0	X	0	0	0
VERY REV MICHAEL CRONOGUE SSE
TRUSTEE	8.0	X	0	0	0
REV STANLEY M DERESIENSKI SSE
TRUSTEE	1.0	X	0	0	0
DONAL R DION JR
TRUSTEE	2.0	X	0	0	0
REV RAYMOND J DOHERTY SSE
TRUSTEE	2.0	X	6250	0	0
MARK J DORAN
TRUSTEE	1.0	X	0	0	0
JOHN G DUFFY
TRUSTEE	4.0	X	0	0	0
WILLIAM H GALLAGHER
TRUSTEE	2.0	X	0	0	0
MICHELE S GATTO
TRUSTEE	1.0	X	0	0	0
GERARD J GOULD
TRUSTEE	1.0	X	0	0	0
REV THOMAS FX HOAR SSE
TRUSTEE	3.0	X	0	0	0
R ALAN HUNTER JR
TRUSTEE	3.0	X	0	0	0
SR JACQUELINE MARIE KIESLICH RSM
TRUSTEE	1.0	X	0	0	0
REV MSGR JOHN J MCDERMOTT
TRUSTEE	1.0	X	0	0	0
MICHAEL E MCGRATH
TRUSTEE	1.0	X	0	0	0
DR CELINE R PAQUETTE
TRUSTEE	1.0	X	0	0	0
ERNEST A POMERLEAU
TRUSTEE	1.0	X	0	0	0
REV MARCEL R RAINVILLE SSE
TRUSTEE	5.0	X	0	0	0
REV DAVID J THEROUX SSE
TRUSTEE	1.0	X	17952	0	0
DR ROBERT F TOBIN
TRUSTEE	1.0	X	0	0	0
DR PEGGY R WILLIAMS
TRUSTEE	1.0	X	0	0	0
NORIKO KAMEDA
TRUSTEE	1.0	X	0	0	0
DR JOHN J NEUHAUSER
PRESIDENT	40.0	X	346717	0	87619	X
NEAL E ROBINSON 101810 ON
VP FINANCE, TREASURER OF BOARD	40.0		36961	0	4339	X
NANCY ROWDEN BROCK THRU 83110
VP FINANCE, TREASURER OF BOARD	40.0		115381	0	17879	X
MARILYN E CORMIER
SECRETARY OF THE BOARD	40.0		80105	0	53797	X
MICHAEL J NEW
VP HUMAN RESOURCES	40.0		142633	0	17132		X
KAREN A TALENTINO
VP ACADEMIC AFFAIRS	40.0		178824	0	20438		X
JERRY E FLANAGAN
VP ADMISSIONS/ENROLLMENT PLAN	40.0		132103	0	60146		X
MICHAEL D SAMARA
VP DEAN OF STUDENTS	40.0		133577	0	25560		X
PATRICK J GALLIVAN
VP INSTITUTIONAL ADVANCEMENT	40.0		139668	0	17147		X
KATHLEEN A RUPRIGHT
MODERN LANGUAGES PROFESSOR	40.0		149590	0	7698			X
WILLIAM O ANDERSON
TECHNOLOGY OFFICER	40.0		126310	0	55609			X
SUSAN W SUMMERFIELD
FINE ARTS PROFESSOR	40.0		123177	0	15223			X
RONALD B MILLER
PSYCHOLOGY PROFESSOR	40.0		119396	0	23683			X
JOHN P KENNEY
RELIGIOUS STUDIES PROFESSOR	40.0		116029	0	60461			X
RICHARD V DIVENERE
FORMER VP INSTITUTIONAL ADVANC	40.0		116801	0	20443				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2081474	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	487174	TotalOtherCompensation
Number Individuals GT100 K	31	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLUE CROSS BLUE SHIELD OF VT
PO BOX 1950	BRATTLEBORO	VT	053021950	HEALTH INSURANCE ADM	340245
CONTROL TECHNOLOGIES INC
121 PARK AVENUE	WILLISTON	VT	05495	SYSTEMS INTEGRATORS	322558
COMPETITIVE COMPUTING
354 MOUNTAIN VIEW DRIVE	COLCHESTER	VT	05446	IT CONSULTANTS	266866
ROYALL COMPANY
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	RECRUITING CONSULANT	240289
MAGUIRE ASSOCIATES
5 CONCORD FARMS	CONCORD	MA	017422727	FINANCIAL AID CONSUL	110000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Fundraising Events	26327	FundraisingEvents
Government Grants	1989574	GovernmentGrants
All Other Contributions	3021929	AllOtherContributions
Noncash Contributions	254690	NoncashContributions
Total Contributions	5037830	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITON AND FEES	611710	72439657	72439657
RESIDENCE AND DINING	721310	15268374	15268374
BOOKSTORE	451211	1390424		$1,390,424
CONFERENCE CENTER	531390	424065		$234,907	189158
SMC PLAYHOUSE	713940	399812	399812

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1905945	TotalRevenueColumn
Related Or Exempt Function Income	1905945	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	91828277	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	862263	TotalRevenueColumn
Exclusion	$862,263	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	461432	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	461432	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	461432	TotalRevenueColumn
Exclusion	$461,432	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14294494	Securities
Other	11232	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12536903	Securities
Other	7685	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1757591	Securities
Other	3547	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1761138	TotalRevenueColumn
Exclusion	$1,761,138	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32554	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26327	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32770	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-216	TotalRevenueColumn
Exclusion	-$216	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	34330	GrossIncomeGaming
Gaming Direct Expenses	1500	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	32830	TotalRevenueColumn
Exclusion	$32,830	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER OPERATING INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	829053	TotalRevenueColumn
Unrelated Business Revenue	-7306	UnrelatedBusinessRevenue
Exclusion	$836,359	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	829053	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100812607	TotalRevenueColumn
Related Or Exempt Function Income	90013788	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	181852	UnrelatedBusinessRevenue
Exclusion	$5,579,137	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24336765	Total
Program Services	24336765	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1031201	Total
Program Services	1031201	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1593725	Total
Program Services	565132	ProgramServices
Management And General	787919	ManagementAndGeneral
Fundraising	240674	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28216134	Total
Program Services	23731548	ProgramServices
Management And General	3446121	ManagementAndGeneral
Fundraising	1038465	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1719635	Total
Program Services	1480556	ProgramServices
Management And General	162237	ManagementAndGeneral
Fundraising	76842	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6078979	Total
Program Services	4938951	ProgramServices
Management And General	909378	ManagementAndGeneral
Fundraising	230650	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2079825	Total
Program Services	1749264	ProgramServices
Management And General	254015	ManagementAndGeneral
Fundraising	76546	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	49482	Total
Management And General	49482	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	147525	Total
Management And General	147525	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7590375	Total
Program Services	5270081	ProgramServices
Management And General	1915573	ManagementAndGeneral
Fundraising	404721	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4941589	Total
Program Services	4589695	ProgramServices
Management And General	351894	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2316060	Total
Program Services	1781097	ProgramServices
Management And General	380088	ManagementAndGeneral
Fundraising	154875	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1566346	Total
Program Services	1500429	ProgramServices
Management And General	65917	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6796031	Total
Program Services	6217678	ProgramServices
Management And General	578353	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RESALE ITEMS	5255995	5255995
LIBRARY ACQUISITIONS	727911	727911
STUDY ABROAD EXPENDITURES	3231491	3231491

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	97689569	Total
Program Services	86417794	ProgramServices
Management And General	9049002	ManagementAndGeneral
Fundraising	2222773	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7346320	BOY
EOY	7107374	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1600720	BOY
EOY	1740473	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1018919	BOY
EOY	1015115	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5487609	BOY
EOY	5477625	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	467419	BOY
EOY	460215	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2121290	BOY
EOY	1992739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159394505	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87689939	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	74070645	BOY
EOY	71704566	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11376913	BOY
EOY	13785141	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	53961391	BOY
EOY	64311155	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	691566	BOY
EOY	652587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	158142792	BOY
EOY	168246990	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5887283	BOY
EOY	4730570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2112701	BOY
EOY	1841546	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	29857061	BOY
EOY	27911099	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	494416	BOY
EOY	334338	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11718250	BOY
EOY	12012230	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50069711	BOY
EOY	46829783	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70554150	BOY
EOY	78446489	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10403824	BOY
EOY	14902017	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27115107	BOY
EOY	28068701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108073081	BOY
EOY	121417207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158142792	BOY
EOY	168246990	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3123038	ReconcilationRevenueExpenses
Reconcilation Other Changes	10221088	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$500	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	500	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES	Identifier
Return Reference	PART II-B, LINE 1F	ReturnReference
Explanation	THE COLLEGE IS A MEMBER OF THE ASSOCIATION OF VERMONT INDEPENDENT COLLEGES (AVIC) WHICH REPRESENTS ITS MEMBERS IN VARIOUS FORMS SERVING THE INTERESTS OF HIGHER EDUCATION, INCLUDING GOVERNMENT LEGISLATION. ANNUAL MEMBERSHIP FEES PAID TO THIS ORGANIZATION WERE $15,607. APPROXIMATELY $500 OF THIS AMOUNT WAS ALLOCATED TO LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58518913	BeginningOfYearBalance
Contributions	2518415	Contributions
Investment Earnings Or Losses	13012809	InvestmentEarningsOrLosses
Grants Or Scholarships	1682667	GrantsOrScholarships
Other Expenditures	792283	OtherExpenditures
Administrative Expenses	343713	AdministrativeExpenses
End Of Year Balance	71231474	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55196338	BeginningOfYearBalance
Contributions	494093	Contributions
Investment Earnings Or Losses	5881858	InvestmentEarningsOrLosses
Grants Or Scholarships	1850593	GrantsOrScholarships
Other Expenditures	899595	OtherExpenditures
Administrative Expenses	303188	AdministrativeExpenses
End Of Year Balance	58518913	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73084203	BeginningOfYearBalance
Contributions	1279814	Contributions
Investment Earnings Or Losses	-15818576	InvestmentEarningsOrLosses
Grants Or Scholarships	2546083	GrantsOrScholarships
Other Expenditures	508567	OtherExpenditures
Administrative Expenses	294453	AdministrativeExpenses
End Of Year Balance	55196338	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.46000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2335261	OtherCostOrOtherBasis
Book Value	2335261	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118296722	OtherCostOrOtherBasis
Depreciation	60953280	Depreciation
Book Value	57343442	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33238955	OtherCostOrOtherBasis
Depreciation	23719881	Depreciation
Book Value	9519074	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5523568	OtherCostOrOtherBasis
Depreciation	3016779	Depreciation
Book Value	2506789	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71704566	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CASH EQUIVALENTS	2259690	F
DOMESTIC EQUITIES INDEX FUND	4708009	F
GLOBAL EQUITIES MUTUAL FUNDS	30526137	F
HEDGE FUND OF FUNDS & P.E.	15675493	F
DEPOSITS WITH BOND TRUSTEES	4878683	F
DIRECT HEDGE FUND	4390853	F
SUBORDINATED DEBT	1589220	F
REAL ESTATE	283070	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	64311155	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$3,873,058
AMTS HELD ON BEHALF OF OTHERS	$2,405,563
REFUNDABLE ADVANCES	$4,112,060
ANNUITY OBLIGATION	$118,706
CAPITAL LEASE OBLIGATIONS	$1,502,843

Field	Value	IRS element (for citing)
Total Of Amounts	12012230	TotalOfAmounts
Total Revenue	100812607	TotalRevenue
Total Expenses	97689569	TotalExpenses
Excess Or Deficit For Year	3123038	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10253918	NetUnrealizedGLOnInvestments
Other	-$32,830	OtherAmount
Total Adjustments	10221088	TotalAdjustments
Excess Or Deficit Per FS	13344126	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	85718099	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10253918	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10253918	RevenueNotRptdF990
Revenue Subtotal	75464181	RevenueSubtotal
Other Revenues Not Included	25348426	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	25348426	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	100812607	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	72373973	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32770	OtherExpensesIncluded
Expenses Not Rptd F990	32770	ExpensesNotRptdF990
Expenses Subtotal	72341203	ExpensesSubtotal
Other Expenses Not Included	25348366	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	25348366	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	97689569	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	PART V, LINE 4	THE PRIMARY USE OF THE COLLEGE'S ENDOWMENT IS TO SUPPORT OUR STUDENTS IN THEIR PURSUIT OF HIGHER EDUCATION THROUGH SCHOLARSHIP ASSISTANCE, RESEARCH AND STUDY ABROAD OPPORTUNITIES, SERVICE LEARNING, STUDENT SERVICES AND LECTURES SERIES. IN A FEW INSTANCES, ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT LIBRARY ACQUISITIONS, DEPARTMENT CHAIRS AND DEFERRED MAINTENANCE ON BUILDINGS PREVIOUSLY FUNDED BY DONORS.
UNCERTAIN TAX POSITIONS	PART X, LINE 2	THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
RECONCILIATION OF CHANGE IN NET ASSETS	PART XI, LINE 8	ATHLETICS SUPER RAFFLE PROCEEDS $ (32,830)
OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4B	ATHLETICS SUPER RAFFLE PROCEEDS $ 32,830 STUDENT FINANCIAL AID $ 25,348,366 SPECIAL EVENTS EXPENSES $ (32,770) ------------ TOTAL $ 25,348,426
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN	PART XIII, LINE 2D	SPECIAL EVENTS EXPENSES $ 32,770
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS	PART XIII, LINE 4B	STUDENT FINANCIAL AID $ 25,248,366

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NONDISCRIMINATION POLICY	PART I, LINE 3	THE COLLEGE INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS BYLAWS, EMPLOYEE HANDBOOK, GRADUATE AND UNDERGRADUATE CATALOGS, STUDENT CODE OF CONDUCT AND COLLEGE POLICY HANDBOOK, FACULTY REGULATIONS, ON OUR APPLICATION SUPPLEMENT, UNDER FACTS ABOUT THE COLLEGE ON ITS WEBSITE AND WITHIN THE NEASC SELF STUDY DOCUMENT FOR REACCREDITATION. THE COLLEGE ALSO VALUES DIVERSITY AND HAS A BOARD OF TRUSTEES APPROVED POLICY WHICH IS ALSO CONTAINED WITHIN MANY OF THESE DOCUMENTS.
GRANTS FROM GOVERNMENT AGENCIES	PART I, LINE 6A	SAINT MICHAEL'S COLLEGE RECEIVES GRANTS AND STUDENT AID FROM VARIOUS GOVERNMENTAL AGENCIES FOR SUPPORT OF EDUCATIONAL AND STUDENT PROGRAMS.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	0	Program Services	SHORT-TERM PROGRAM	26617
Central America and the Caribbean	0	Program Services	SHORT-TERM PROGRAM	12955
South Asia	0	Program Services	SHORT-TERM PROGRAM	7246
South Asia	0	Program Services	SERVICE-DONATION	11000
Central America and the Caribbean	0	Program Services	SERVICE-DONATION	8600
East Asia and the Pacific	0	Program Services	RECRUITING	12949
Europe (Including Iceland and Greenland)	0	Program Services	RECRUITING	8074
North America	0	Program Services	RECRUITING	6202
South America	0	Program Services	RECRUITING	8385
Middle East and North Africa	0	Program Services	RECRUITING	2123
East Asia and the Pacific	6		AGENT	39123
South America	1		AGENT	3558
South Asia	0	Program Services	SERVICE TRIP	27420
Central America and the Caribbean	0	Program Services	SERVICE TRIP	2550
Central America and the Caribbean	0	Program Services	STUDY ABROAD	45490
East Asia and the Pacific	0	Program Services	STUDY ABROAD	617051
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD	1954357
Middle East and North Africa	0	Program Services	STUDY ABROAD	31827
North America	0	Program Services	STUDY ABROAD	21881
South America	0	Program Services	STUDY ABROAD	190304
South Asia	0	Program Services	STUDY ABROAD	97492
Sub-Saharan Africa	0	Program Services	STUDY ABROAD	192288
Central America and the Caribbean	0	Investments		621206

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	7	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	7	TotalNumberOfEmployees
Subtotal Amount Spent	2793700	SubtotalAmountSpent
Cont Amount Spent	1154998	ContAmountSpent
Total Amount Spent	3948698	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South Asia	GENERAL SUPPORT	11000	CHECK
Cent. America/Caribbean	GENERAL SUPPORT	8600	CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
STUDENT SCHOLARSHIPS	Cent. America/Caribbean	4	30385	STUDENT A/C
STUDENT SCHOLARSHIPS	East Asia/Pacific	28	145996	STUDENT A/C
STUDENT SCHOLARSHIPS	Europe/Iceland/Greenland	99	612933	STUDENT A/C
STUDENT SCHOLARSHIPS	Middle East/North Africa	2	12895	STUDENT A/C
STUDENT SCHOLARSHIPS	North America	2	7660	STUDENT A/C
STUDENT SCHOLARSHIPS	Russia	1	6165	STUDENT A/C
STUDENT SCHOLARSHIPS	South America	10	73217	STUDENT A/C
STUDENT SCHOLARSHIPS	South Asia	4	55120	STUDENT A/C
STUDENT SCHOLARSHIPS	Sub-Saharan Africa	11	67230	STUDENT A/C

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACTIVITIES OUTSIDE THE UNITED STATES	PART I, LINE 3	SHORT-TERM PROGRAMS SAINT MICHAEL'S COLLEGE INTERNATIONAL SHORT-TERM PROGRAMS ARE AN IMPORTANT AND CREATIVE WAY FOR FACULTY AND STUDENTS TO EXPAND THE BOUNDARIES OF THE SAINT MICHAEL'S CAMPUS. SHORT TERM STUDY TOURS ARE ACADEMIC COURSES DEVELOPED BY FACULTY. TYPICALLY LASTING TWO WEEKS, THESE PROGRAMS INVOLVE STUDY ABROAD, MAY INCLUDE DIRECT INVOLVEMENT IN ISSUES COVERED IN AN ON CAMPUS COURSE AND PROVIDE DIRECT EXPERIENCE ON A PARTICULAR TOPIC IN A PARTICULAR LOCALE. STUDY ABROAD THE COLLEGES UTILIZES OVER 20 THIRD-PARTY PROGRAM PROVIDERS AND EXCHANGE PARTNERS TO PROVIDE STUDENTS WITH OPPORTUNITIES TO STUDY IN OVER 70 COUNTRIES. THERE ARE MANY DIVERSE PROGRAM OFFERINGS FOR A STUDENT'S STUDY ABROAD EXPERIENCE. IN OUR INCREASINGLY GLOBAL SOCIETY, MORE AND MORE STUDENTS RECOGNIZE THE VALUE OF SPENDING A SEMESTER OR YEAR ABROAD. RECRUITING THE COLLEGE HAS ONE FULL-TIME STAFF MEMBER WHO TRAVELS TO RECRUIT INTERNATIONAL STUDENTS AND GROUPS FOR OUR ENGLISH LANGUAGE PROGRAMS AND UNDERGRADUATE ADMISSIONS. THESE ARE EXPENSES RELATED TO TRAVEL IN JAPAN, CHINA, KOREA, SWITZERLAND, FRANCE, MONACO, BRAZIL, TURKEY, AUSTRALIA, ABU DHABI AND SAUDI ARABIA. AGENTS THE COLLEGE'S APPLIED LINGUISTICS DEPARTMENT OFFERS A VARIETY OF ENGLISH LANGUAGE PROGRAMS FOR STUDENTS TO EARN A CERTIFICATE OF COMPLETION AND/OR MASTERS DEGREE IN TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES. UPON SUCCESSFUL COMPLETION OF THE ADVANCED ENGLISH PROGRAM LEVEL II, A STUDENT MAY MATRICULATE INTO AN UNDERGRADUATE DEGREE PROGRAM AT THE COLLEGE OR ELSEWHERE. THE COLLEGE USES INTERNATIONAL AGENTS TO ASSIST WITH RECRUITING AND ADMISSIONS FOR THESE PROGRAMS. SERVICE TRIP REFER TO PART II SUPPLEMENTAL INFORMATION, THIS REPRESENTS THE IN COUNTRY EXPENSES PAID FOR FLIGHTS, MEALS, SUPPLIES AND LODGING.
GRANTS TO ENTITIES OUTSIDE THE UNITED STATES	PART II	OUR MOBILIZATION OF VOLUNTEER EFFORTS DEPARTMENT, KNOWN AS MOVE, PROMOTES ONE PRINCIPLE OF THE CATHOLIC FAITH - CHARITY. MOVE PROVIDES OPPORTUNITIES FOR THE COLLEGE'S STUDENTS TO DO COMMUNITY SERVICE WORK DURING THE ACADEMIC YEAR AND DURING SEMESTER AND SUMMER BREAKS AT BOTH DOMESTIC AND INTERNATIONAL SERVICE SITES. SEE SCHEDULE O UNDER PART III STUDENT SERVICES FOR MORE DETAILS. THESE PAYMENTS REPRESENT FUNDS RAISED BY STUDENTS TO HELP SUPPORT NON-PROFIT ORGANIZATIONS IN INDIA AND THE DOMINICAN REPUBLIC WHERE THEY VOLUNTEER AFTER THE ACADEMIC YEAR CONCLUDES. MOVE IS IN COMMUNICATION WITH THE RECIPIENT ORGANIZATIONS THROUGHOUT THE YEAR AND HAVE GENERAL CONVERSATIONS ABOUT THE ORGANIZATIONS' STATUS AND PROJECTS AND MAKE ARRANGEMENTS FOR THE FOLLOWING YEAR TRIP. MOVE WORKS WITH THE ORGANIZATIONS SO STUDENT VOLUNTEERS HAVE A CLEAR VISION ABOUT WHAT IS EXPECTED AND WHAT THEY SHOULD EXPECT WHEN THEY ARRIVE IN THE COUNTRY.
SCHOLARSHIPS	PART III	SCHOLARSHIPS RELATE TO STUDENTS STUDYING ABROAD FOR A SEMESTER OR A YEAR. ALL SCHOLARSHIPS ARE APPLIED TO THE STUDENTS' ACCOUNT BALANCE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF CLASSIC	NameOfEvent1
Gross Receipts Event1	58881	GrossReceiptsEvent1
Charitable Contributions Event1	26327	CharitableContributionsEvent1
Gross Revenue Event1	32554	GrossRevenueEvent1
Non Cash Prizes Event1	8670	NonCashPrizesEvent1
Rent Facility Costs Event1	18368	RentFacilityCostsEvent1
Food And Beverage Event1	4150	FoodAndBeverageEvent1
Other Direct Expenses Event1	1583	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	58881	GrossReceiptsTotal
Charitable Contributions Total	26327	CharitableContributionsTotal
Gross Revenue Total Events	32554	GrossRevenueTotalEvents
Non Cash Prizes Total Events	8670	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	18368	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4150	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1583	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32771	DirectExpenseSummaryEvents
Net Income Summary	-217	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	34330	GrossRevenueOtherGaming
Cash Prizes Other Gaming	1500	CashPrizesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	34330	GrossRevenueTotalGaming
Cash Prizes Total Gaming	1500	CashPrizesTotalGaming
Direct Expense Summary Gaming	1500	DirectExpenseSummaryGaming
Net Gaming Income Summary	32830	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	VT	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	IN VERMONT, A NON-PROFIT ORGANIZATION THAT ORGANIZES A RAFFLE OR GAMES S OF CHANCE FOR THE PURPOSE OF RAISING FUNDS TO BE USED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES DOES NOT NEED A LICENSE.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	SHIRLEY GOODELL-LACKEY CONTROLLER	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	ST MICHAELS COLLEGE ONE WINOOSKI	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05439	ZIPCode

Field	Value	IRS element (for citing)
Gaming Manager Name Person	GERALDINE KNORTZ ATHLETICS DIRECTO	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	ORGANIZE AND COORDINATE THE ATHELTICS SUPER RAFFLE	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMITTEE ON TEMPORARY SHELTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1616	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	030285606	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	10000	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
STUDENT SCHOLARSHIPS	1631	21390698
UNDERGRADUATE ENDOWMENT FUNDED SCHOLARSHIPS	319	1682667
UNDERGRADUATE ATHLETIC GRANTS	21	848929
FED SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS	297	384055
GRADUATE STUDENT GRANTS	29	30416

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE U.S.	PART II, COLUMN H	THE CONTRIBUTION MADE TO THE COMMITTEE ON TEMPORARY SHELTER IS TO PROVIDE GENERAL SUPPORT OF THEIR MISSION TO PROVIDE EMERGENCY SHELTER, SERVICES AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. OUR MOBILIZATION OF VOLUNTEER EFFORTS (MOVE) ADMINISTRATORS AND STUDENTS WORK WITH COTS ON OTHER PROEJCTS THROUGHOUT THE YEAR AND ONE OF THE COLLEGE'S VICE PRESIDENT'S IS A BOARD MEMBER OF THIS ORGANIZATION. THE COLLEGE WORKS CLOSELY TO ENSURE THE FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSE.
GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.	PART III	THE COLLEGE RECOGNIZES THE HIGH COST OF PRIVATE EDUCATION AND ATTEMPTS TO ADDRESS AS MUCH AS WE PRACTICALLY CAN TO CLOSE THE GAP BETWEEN THE COST OF ATTENDANCE AND FAMILY RESOURCES USING A VARIETY OF SOURCES, INCLUDING FEDERAL, STATE, AND INSTITUTIONAL (COLLEGE) FUNDING. THE THREE TYPES OF FINANCIAL ASSISTANCE WE EMPLOY INCLUDE GRANTS AND SCHOLARSHIPS, LOANS, AND STUDENT EMPLOYMENT. IN 2010-2011, THE COLLEGE ADMINISTERED OVER $44 MILLION IN ASSISTANCE, OF WHICH APPROXIMATELY $25 MILLION WAS PRIMARILY COLLEGE FUNDED SCHOLARSHIPS OR GRANTS. THE FIVE-YEAR AVERAGE (FALL 2006-2010) OF UNDERGRADUATE STUDENTS RECEIVING COLLEGE FUNDED AID WAS 85.6%. THE COLLEGE'S PRACTICE HAS BEEN TO AWARD AID BASED ON MERIT AND/OR NEED TO ALL STUDENTS ACCEPTED FOR ADMISSION. THE AVERAGE NEED BASED SCHOLARSHIP OR GRANT FOR THE FALL 2010 INCOMING CLASS WAS APPROXIMATELY $18,084. THE AMOUNT OF AID A STUDENT RECEIVES UPON INITIAL ENROLLMENT GENERALLY IS AWARDED FOR EACH YEAR HE/SHE ATTENDS SAINT MICHAEL'S COLLEGE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR JOHN J NEUHAUSER
339519	0	0	0	7198	0	42362	0	45257	0	434336	0	0	0
MICHAEL J NEW
142633	0	0	0	0	0	9079	0	8053	0	159765	0	0	0
KAREN A TALENTINO
178824	0	0	0	0	0	11812	0	8626	0	199262	0	0	0
JERRY E FLANAGAN
131403	0	0	0	700	0	8708	0	51438	0	192249	0	0	0
MICHAEL D SAMARA
131866	0	0	0	1711	0	8910	0	16650	0	159137	0	0	0
PATRICK J GALLIVAN
138581	0	0	0	1087	0	9113	0	8034	0	156815	0	0	0
RICHARD V DIVENERE
115625	0	0	0	1176	0	7351	0	13092	0	137244	0	0	0
KATHLEEN A RUPRIGHT
149590	0	0	0	0	0	3947	0	3751	0	157288	0	0	0
WILLIAM O ANDERSON
126310	0	0	0	0	0	8471	0	47138	0	181919	0	0	0
JOHN P KENNEY
116029	0	0	0	0	0	7699	0	52762	0	176490	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Return Reference	PART II	ReturnReference
Explanation	FOR ELIGIBLE EMPLOYEES, COLUMN (D) NONTAXABLE BENEFITS PRIMARILY CONSISTS OF HEALTH CARE AND DENTAL BENEFITS PAID BY THE COLLEGE. OTHER REPORTABLE COMPENSATION AND COLUMN (D) NONTAXABLE BENEFITS ARE LISTED BELOW: DR. JOHN J. NEUHAUSER - COLUMN B(III) INCLUDES PERSONAL USE OF A COLLEGE VEHICLE AND PERSONAL CELL PHONE USE. COLUMN (C) DEFERRED COMPENSATION INCLUDES CONTRIBUTIONS TO THE COLLEGE'S IRC 457(B) PLAN NET OF EARNINGS. COLUMN (D) INCLUDES A HOUSING ALLOWANCE. JERRY E. FLANAGAN - COLUMN B(III) INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. COLUMN (D) INCLUDES TUITION REMISSION. MICHAEL D. SAMARA - COLUMN B(III) INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. PATRICK J. GALLIVAN - COLUMN B(III) INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. RICHARD V. DIVENERE - COLUMN B(III) INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. WILLIAM O. ANDERSON - COLUMN (D) INCLUDES TUITION REMISSION. JOHN P. KENNEY - COLUMN (D) INCLUDES TUITION REMISSION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VT EDUCATIONAL & HEALTH BLDG FINANCE AGY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	237154467	IssuerEIN
Date Issued	2003-08-13	DateIssued
Issue Price	15026159	IssuePrice
Description Of Purpose	CONSTRUCTION & EQUIPMENT	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	15026159	TotalProceeds
Amount In Reserve Fund	1051953	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	213001	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	13761205	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	NA	NameOfInterestedPerson
Relationship With Organization	N/A	RelationshipWithOrganization
Amount Of Grant	130304	AmountOfGrant
Type Of Assistance	TUITION REMISS.	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PATRICIA CASEY	NamePerson

Field	Value	IRS element (for citing)
Relationship	MAGUIRE ASSOCIATES	Relationship
Amount Of Transaction	110000	AmountOfTransaction
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	PART IV	ReturnReference
Explanation	TRUSTEE PATRICIA CASEY IS A SENIOR VICE PRESIDENT AT MAGUIRE ASSOCIATES, THE COLLEGE HAS A CONTRACT WITH THIS FIRM TO ASSIST IN FINANCIAL AID MODELING AND AWARDING TO ACHIEVE CERTAIN ADMISSIONS GOALS. MS. CASEY DOES NOT WORK DIRECTLY ON THE COLLEGE ACCOUNT. THIS YEAR, THE COLLEGE PAID $110,000 TO MAGUIRE ASSOCIATES FOR SERVICES. THIS IS AN ARM'S LENGTH TRANSACTION. MS. CASEY, IF PERMITTED TO BY THE BOARD OF TRUSTEES, MAY MAKE AN APPEARANCE AT A BOARD OR BOARD COMMITTEE MEETING TO PRESENT FACTS REGARDING A MATTER RELATIVE TO THE COLLEGE'S RELATIONSHIP WITH MAGUIRE ASSOCIATES, BUT MAY NOT PARTICIPATE IN THE DELIBERATIONS OR DECISION-MAKING WITH RESPECT TO THIS MATTER.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	13429	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	33	NumberOfContributions
Noncash Contribs Rptd F990	235687	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GUITARS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5574	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NON-CASH CONTRIBUTIONS	LINE 4,9, AND 25	THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RELATED TO EACH TYPE OF PROPERTY THAT WAS RECEIVED DURING FY 11.
USE OF A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS	PART 1, LINE 32B	THE COLLEGE USES A CUSTODIAN TO HOLD AND PROCESS ALL INVESTMENT TRANSACTIONS INCLUDING ASSET SAFEKEEPING AND COLLECTION OF DIVIDENDS AND INTEREST. ALL SECURITY CONTRIBUTIONS ARE DELIVERED TO THE CUSTODIAN WITH THE INSTRUCTIONS FOR IMMEDIATE SALE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION STATEMENT	FORM 990, PART I, LINE 1 AND PART III, LINE 1	SAINT MICHAEL'S COLLEGE IS A CATHOLIC LIBERAL ARTS RESIDENTIAL COLLEGE COMMITTED TO THE PURSUIT OF ACADEMIC EXCELLENCE, WITH AN ENROLLMENT OF APPROXIMATELY 2,000 UNDERGRADUATE AND 500 GRADUATE STUDENTS. WE CREATE AND SUSTAIN AN OPTIMAL LIVING AND LEARNING ENVIRONMENT THAT PROMOTES A VIBRANT INTELLECTUAL LIFE AND CHALLENGES STUDENTS TO ENGAGE IN ACTIVITIES TO EXTEND THEIR MINDS AND EXPERIENCES WITHIN AND BEYOND OUR VERMONT LOCATION.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	Academic Programs and Financial Support (Line 4A) The academic program is at the heart of the College's Mission and the reason for Saint Michael's College existence. The College provides education with a social conscience, producing graduates with intellectual tools to lead successful, purposeful lives that will contribute to peace and justice in our world. Saint Michael's College students personalize their education through research, internships, and small classes, preparing them for a lifetime, not just for their first job out of college. The academic program is rigorous and calibrated to the appropriate developmental levels of students (first-year students through graduate level). The undergraduate academic program offers degrees in 22 different Majors for the Bachelor of Arts Degree and 10 Majors for the Bachelor of Science Degree. Students may also, choose from 34 minor programs. The academic program for graduate students includes 5 graduate programs leading to Master's degrees in Clinical Psychology, Education, Teaching English to speakers of other languages, Theology and Pastoral Ministry, and Administration of Management (the last two stopped admitting new students in 2008). Saint Michael's College Awarded 433 Bachelor's degrees and 93 Master's degrees during 2010-2011 academic year with, 1858 students enrolled in Baccalaureate degree programs and 557 in Master's degree programs. The class of 2011 had 392 graduates in May, of which 235 or 60% also earned Minors and 24% of those students earned more than on Minor. After receiving a Bachelor's degree from Saint Michael's College, over 95% of our students enter the work force in a variety of careers or continue their education in a post-graduate program. The 4 year average (2002 - 2005) student-right-to-know completion or graduation rate is 79%; this compared favorably to the 70% reported by Act National Graduation rates for private 4-year institutions offering only bachelor's degrees in the selective category. The College's goal is to have 30% of each graduating class study abroad. Over 20 third party program providers offering students opportunities to study in over 70 countries and the College has met this goal for the last 5 academic years. The College has made strides in educating students beyond the classroom in preparation for their careers after graduation. In 2010 - 2011, 265 students engaged in supervised academic internships, compared with 295 in the previous year. In the summer of 2011 and 2010, 27 students were engaged in non-credit-bearing individual research with professors. An honors program began in the late 1980's and has grown in stature and prominence since that time. In 2011, of the 70 seniors who were admitted to the College as honor students, 26 or 37%, graduated in the honors program, an increase of 7% since 2001. In spring 2011, 364 students from all four classes, roughly 19% of the student body, were in the honors program. In 2003 Saint Michael's College joined the elite group of 270 colleges nationwide with Phi Beta Kappa chapters, making Saint Michael's College one of the only 20 Catholic Colleges in the U.S. with such a chapter. In 2008-2009, the College chapter was cited by the national organization as one of the most active in the country. The College is identified in the 2012 Edition of the Princeton Review as one of the Nation's best 376 Colleges, is included in the prestigious Fiske Guide to Colleges in 2012 and deemed a best buy, one of 49 institutions so named. Saint Michael's College is rated as a top 100 liberal arts college by the U.S. News and World Report and ranked 88th out of 650 best undergraduate institutes in Forbes magazine's America's Top Colleges' Edition. In 2010 Saint Michael's College was selected as 1 of 115 institutions by the Carnegie Foundation for the Community Engagement Classification and commended for its excellent alignment among mission, culture, leadership, resources, and practices that support dynamic and noteworthy community engagements. The academic program is supported by many professional and administrative staff including information technology (IT), academic enrichment programs, library and information services (LIS), registrar's office, the Vice President of Academic Affairs and the Dean. The IT department is committed to creating a robust technology environment for the College's students, faculty and staff. They support administrative applications, instructional technology services, all of which support the mission and goals of the College by providing ITs constituents with a reliable, secure, and fast campus network; support for the appropriate integration of technology into teaching and research; and technology support for administrative operations. Saint Michael's College is committed to students' academic success therefore, in addition to academic enrichment programs designed to enhance the learning experience, a variety of services are offered to ensure that our students get the most out of their education including independent studies, Peace and Justice Center, Women's Center, service learning, student/faculty research and internship to name a few. These services and activities are designed to assist our students in enhancing their learning opportunities in order to achieve their fullest intellectual development. Academic enrichment also supports faculty in offering extra-curricular activities that enhance their classroom teaching and in designing innovative components to their courses that foster experiential learning. LIS provides students, faculty, and staff with the information resources and services they need for study, teaching and research. The library strives to determine community needs and respond to them by shaping its resources and services to provide the best possible support for the academic program. In order to support our students attending Saint Michael's College, a variety of grants and assistance are awarded. Refer to schedule I, Part IV for additional information.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4B, 4C, AND 4D	AUXILIARY ENTERPRISES (LINE 4B) In 2003, The Board of Trustees affirmed in the College's Mission statement that being a member of the residential community is central to our students' experience at Saint Michael's College, by endorsing a 100% residency requirement. In addition to expenses associated with on-campus dining services, auxiliary services expenses include residence hall bond interest, depreciation expense and costs related to the bookstore, printing and mailing services, special events, summer playhouse and other auxiliary programs that support our students' living and learning experience at the College. As part of the residential experience, there are unique housing options available on campus based on common interests that students share such as great (growing recognition of the effects of alcohol on thinking - 150 students), honor housing (51 units) and Ambassador housing (48 Units) which provides an opportunity for U.S. students to live with international students. Dining on campus provides the social experience essential to a well-rounded campus life. STUDENT SERVICES (LINE 4C) Students are at the center of the College's Mission. While the academic elements are foremost, supporting the students' personal development is vital as well. The offices of admissions, student life, Edmundite campus ministry, wilderness program, athletics and many student clubs work to enhance students' personal growth as well as their academic success. To supplement the academic culture on campus and enrich overall quality of the college experience, a variety of weekend programs is offered to students, along with many outdoor programs such as the ski pass, cultural and artistic events through the Flynn center-Saint Michael's College cultural pass, a variety of ministry programs, and community service opportunities through Move (mobilization of volunteer efforts). Approximately 80% of students are involved in some form of intercollegiate, intermural, club, recreation, personal fitness, or wilderness program offering. Approximately 21% of Saint Michael's College students participate in one of the 21 varsity sports. Our student athletes have achieved a 99% academic success rate (ASR); a statistic defined by the NCAA as a measurement of graduation within a 6 year cohort time period as of June 2011. The office of student activities strives to provide students opportunities to develop as ethical leaders and engaged citizens, and offers a wide variety of programs and activities designed to meet their needs. Our got skills program (Socially just, Kindness toward others, Inclusive toward all people, Leading at every turn, Listening with care and, Self-respectful) focuses on promoting human dignity and diversity. Educational programs offered in the residence halls help to bring people together who might not have otherwise met, help people to better know each other, and expose individuals to new ideas and beliefs. Floor visitors' dialogue programs provide an environment conducive for faculty, staff and student dialogue about academic and community pursuits. These are a sample of the programming offered to students in the residence halls. The office of student activities assists the student government on campus as well as student clubs. Approximately 95% of the student population participates in student activities programs. The College embraces and supports students' commitment to community services reflected by the fact that 70% of our students participate in a service activity through our move program - part of Edmundite campus ministry. The fundamental objective of Edmundite campus ministry is to help students', faculty and staff reflect on and celebrate the spiritual and religious dimensions of their lives while at Saint Michael's College. Programs such as retreats, liturgies, spiritual direction, and prayerful reflection meals are designed to encourage everyone to step back and experience life at its deepest, most meaningful level. About 15% of our student population is involved in weekly or daily worship as well as attendance in these programs. OTHER PROGRAM SERVICES (LINE 4D) OTHER PROGRAM SERVICE EXPENSES INCLUDE PUBLIC SERVICE AND RESEARCH.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11	Form 990 schedules are prepared by College personnel with guidance and review from external tax preparers who sign and file the form. In early May, prior to filing with the Internal Revenue Service each member of the Board of Trustees was provided with Form 990 and all schedules, except Schedule B, contribution detail, in order to respect our donors' confidentiality.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	The Secretary of the College distributes the conflict of interest policy, questionnaire and certification annually to trustees, officers and key employees. The Secretary reviews the responses and potential conflicts are brought to the attention of the Chairman of the Board who reviews all conflict of interest forms. The Chairman provides information to the Executive Committee for consideration of any potential conflict of a board member.
DOCUMENT RETENTION AND DESTRUCTION POLICY	FORM 990, PART VI, SECTION B, LINE 14C	The College has a high-level document retention and destruction policy and follows specific guidelines provided by the Internal Revenue Service and relevant regulations with respect to records retention and destruction - including the provisions of Vermont Law (9 VSA Part 3 Chapter 62 Subchapter 4 Document Safe Destruction Act) with respect to disposal of documents containing confidential information. Another resource utilized by the College is "Record Retention and Disposal: A Manual for College Decision Makers", which provides the College with a guide to the applicable laws, regulations and other considerations for all areas of our business, including employment and admissions applications, payroll, student records, financial, tax and contributions records as well as federal reporting specific to the higher education industry.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINE 15	The Executive Committee of the Board of Trustees, excluding the College President, is responsible for establishing and maintaining a competitive compensation program for the executive officers of the College. The Executive Committee meets as needed to review the compensation program and make recommendations for any changes. The Executive Committee has the responsibility for decisions regarding compensation in all its current and potential forms for the executive officers of the College. The Vice President of Human Resources provides independent compensation data, e.g. NACUBO, CUPA, etc. and analysis to the Executive Committee. The Executive Committee met in March 2011 to review the survey data regarding compensation for the President and other officers of the College. No action was taken at that time in regards to compensation changes.
PUBLIC DISCLOSURE POLICY	FORM 990, PART VI, SECTION C, LINE 19	The College is a private organization and therefore by law, is not required to make its governing documents, conflict of interest policy or financial statements available to the public. In the interest of transparency, the College complies with requests for this information from federal and state regulatory agencies, our accreditation agency and other entities or individuals in the ordinary course of business. The College posts the most recent three years of Form 990 and 990-T on our website.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAINS ON INVESTMENTS $ 10,253,918 GAMBLING INCOME INCLUDED IN LIABILITY ACCOUNT $ (32,830) -------------- OTHER CHANGE IN NET ASSETS OR FUND BALANCES $ 10,221,088
FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	THE COUNTRY LISTED AS OTHER COUNTRY IN THE PART V DISCLOSURE IS CURACAO.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SAINT MICHAEL'S COLLEGE FIRE & RESCUE
ONE WINOOSKI PARK	COLCHESTER	VT	05439	201120657	FIRE & RESCUE	VT	501(C)(3)	7	NA
MERRILL CEMETERY ASSOCIATION INC
ONE WINOOSKI PARK	COLCHESTER	VT	05439	010868920	CEMETERY	VT	501(C)(13)		NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
V FAMILY CHARITABLE REMAINDER TRUST
565 COLONIAL DRIVE	HILTON HEAD ISLAND	SC	29926	742860823	INVESTMENT	TX	NA	TRUST	0	725777	0.64430
P CHARITABLE TRUST
C/O COMPASS CAPITAL 50 BRAINTREE H	BRAINTREE	MA	02184	046945910	INVESTMENT	MA	NA	TRUST	0	123373	0.88200
D&PA CRUT
C/O BNY MELLON 201 WASHINGTON STRE	BOSTON	MA	02108	606000304	INVESTMENT	MA	NA	TRUST	0	124982	0.74330

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
SAINT MICHAEL'S COLLEGE FIRE AND RESCUE
M	75000
SAINT MICHAEL'S COLLEGE FIRE AND RESCUE
P	254467