2023-05-15T14:28:26-04:00 2022-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2021-07-01 470424785 COLLEGE OF SAINT MARY COLL 4023992646 7000 MERCY ROAD OMAHA NE 681062606 BRIDGETTE RENBARGER CHIEF FINANCIAL OFFI 4023992400 2023-05-13 true BRIDGETTE RENBARGER 999009999 KERRY GUSTAFSSON P00735722 4024799300 2023-05-13 2021 2023-04-26 12:10:37Z BRIDGETTE RENBARGER 7000 MERCY RD OMAHA NE 68106 28970465 false X WWW.CSM.EDU X 1923 NE COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY PROVIDING ACCESS TO EDUCATION FOR WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL, FOSTERS LEADERSHIP, AND IS CONSISTENT WITH THE WORKS, VALUES, AND ASPIRATIONS OF THE SISTERS OF MERCY. 24 24 635 23 0 12136968 9462706 18146621 18624673 420279 883086 0 30703868 28970465 1857864 76625 0 16910939 17062553 0 564266 8720010 10397790 27488813 27536968 3215055 1433497 99485997 94907455 6155703 4694975 93330294 90212480 X COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY PROVIDING ACCESS TO EDUCATION FOR WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL, FOSTERS LEADERSHIP, AND IS CONSISTENT WITH THE WORKS, VALUES, AND ASPIRATIONS OF THE SISTERS OF MERCY. false false 19194482 76625 18624673 COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY DEDICATED TO THE EDUCATION OF WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL AND FOSTERS LEADERSHIP. THE COLLEGE PROVIDES EDUCATIONAL COURSES TO APPROXIMATELY 780 UNDERGRADUATE AND 285 GRADUATE LEVEL STUDENTS. 19194482 true true false false false false false true false true true true false false true true false true true false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 59 0 true 635 true false false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false false true true false X X BRIDGETTE RENBARGER 4023992646 7000 MERCY ROAD OMAHA NE 681062606 DR SARAH KOTTICH PROVOST 40.00 X 203980 0 24353 CLARE KENNEDY DIRECTOR OF 40.00 X 143134 0 6367 DR KIMBERLY ALLEN VP OF ACEDEM 40.00 X 132948 0 15896 DR KIMBERLY VARNADO DIR OF DOCTO 40.00 X 131989 0 17801 NATE NEUFIND CHIEF OPERAT 40.00 X 121474 0 20427 BRIDGETTE RENBARGER CHIEF FINANC 40.00 X 144187 0 4800 DR MARYANNE STEVENS PRESIDENT 40.00 X X 0 0 12265 MARY ANN BALLENTYNE DIRECTOR 1.00 X 0 0 0 EDSON BRIDGES III DIRECTOR 1.00 X 0 0 0 DR HELEN MARIE BURNS DIRECTOR 1.00 X 0 0 0 SR JEANNE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 KATHLEEN DODGE DIRECTOR 1.00 X 0 0 0 STEPHEN EULIE DIRECTOR 1.00 X 0 0 0 DR VIV EWING DIRECTOR 1.00 X 0 0 0 SCOTT FOCHT DIRECTOR 1.00 X 0 0 0 JAMIE GUTIERREZ DIRECTOR 1.00 X 0 0 0 SR DELORES HANNON DIRECTOR 1.00 X 0 0 0 KAREN HAWKINS DIRECTOR 1.00 X 0 0 0 RICHARD JEFFRIES VICE CHAIR 1.00 X X 0 0 0 DR MELISSA KEAN SECRETARY 1.00 X X 0 0 0 BRAD KNUTH TREASURER 1.00 X X 0 0 0 STEPHANIE KORALESKI DIRECTOR 1.00 X 0 0 0 DEBORAH MACDONALD CHAIR 1.00 X X 0 0 0 AUDREY MILFS DIRECTOR 1.00 X 0 0 0 LOUIS SANTOS OLIVERA DIRECTOR 1.00 X 0 0 0 KYLE ROBINO DIRECTOR 1.00 X 0 0 0 BRITT THEDINGER DIRECTOR 1.00 X 0 0 0 KATHRYN WEITZ DIRECTOR 1.00 X 0 0 0 MOE ZAGHMOUT DIRECTOR 1.00 X 0 0 0 LYNN WALLIN ZIEGENBEIN DIRECTOR 1.00 X 0 0 0 877712 101909 17 false true false WEITZ COMPANY 8715 S 121ST ST LA VISTA NE 68128 CONSTRUCTION PR 2042776 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 658231 FNTS PO BOX 30225 OMAHA NE 68103 DATA CENTER 166871 LEO A DALY PO BOX 30065 OMAHA NE 68103 ARCHITECTURAL 154504 KINGHORN GARDENS 8024 N 28TH ST OMAHA NE 68112 LANDSCAPING 122954 6 646930 8815776 4056487 9462706 TUITION AND FEES 611310 16581896 16581896 AUXILIARY ENTERPRISES 611710 2011181 2011181 OTHER PROGRAM SERVICE REVENUE 900099 31596 31596 18624673 883086 883086 28970465 18624673 883086 76625 76625 398672 290452 108220 14093234 10925075 2896919 271240 409023 409023 1148035 1148035 1013589 1013589 12586 12586 25250 25250 204416 44831 159585 624442 624442 211600 127215 71738 12647 781728 781728 734361 731337 3024 299704 294947 3046 1711 109114 69581 39374 159 2771693 2771693 194420 36170 158250 DEPARTMENT EXPENSES 2796066 2057127 568650 170289 PHYSICAL PLANT 789351 592380 196971 FOOD SERVICE 561621 561621 BOOKSTORE 281438 281438 27536968 19194482 7778220 564266 13830037 13836430 4993412 4224266 3246090 1048297 790858 676386 280026 211641 183019 391794 101601227 51143581 49655170 50457646 26507385 24060995 99485997 94907455 3035922 2094765 3119781 2600210 6155703 4694975 X 64867933 62004609 28462361 28207871 93330294 90212480 99485997 94907455 1433497 -4551311 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 false 28134042 1979166 -3700621 1054067 25358520 21762009 1336154 5709623 673744 28134042 21505628 589254 390429 723302 21762009 19771087 1312181 1078293 655933 21505628 18080468 842821 1418159 570361 19771087 0.18350 0.62930 0.18720 false false 5817969 5817969 84206583 42395510 41811073 10762499 8748071 2014428 814176 814176 50457646 EQUITY SECURITIES 14686755 F FIXED INCOME SECURITIES 5998815 F CERTIFICATES OF DEPOSIT 3375425 F 24060995 STUDENT DEPOSITS AND DEFERRED INCOME 1912720 REFUNDABLE LOAN PAYMENTS 687490 2600210 X 24419154 -4551311 -4551311 28970465 28970465 27536968 27536968 27536968 SCHEDULE D, PAGE 2, PART III, LINE 4 THE SAINT JOHN'S BIBLE COLLECTION SUPPORTS CATHOLIC RITUALS AND IS USED FOR EDUCATIONAL PURPOSES (EX: TO SUPPLEMENT THE THEOLOGY CURRICULUM) SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT GENERAL EDUCATION, OPERATIONS, AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE UNIVERSITY UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE UNIVERSITY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE UNIVERSITY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THIS INFORMATION IS INCLUDED IN THE COLLEGE CATALOG, IN PROMOTIONAL FLYERS, AND IN OTHER ADVERTISING DONE BY THE COLLEGE. SCHEDULE E, LINE 5 FINANCIAL AID IS BASED UPON THE APPLICANT'S TOTAL FINANCIAL RESOURCES COMPARED TO THE TOTAL COST OF EDUCATION AT COLLEGE OF SAINT MARY. COLLEGE OF SAINT MARY HAS A NON-DISCRIMINATORY POLICY WITH RESPECT TO AWARDS OF FINANCIAL AID. SCHEDULE E, LINE 6 THE COLLEGE PARTICIPATES IN THE DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL AID PROGRAMS. SCHEDULE E FINANCIAL AID IS BASED UPON THE APPLICANT'S TOTAL FINANCIAL RESOURCES COMPARED TO THE TOTAL COST OF EDUCATION AT COLLEGE OF SAINT MARY. COLLEGE OF SAINT MARY HAS A NON-DISCRIMINATORY POLICY WITH RESPECT TO AWARDS OF FINANCIAL AID. false HEERF EMERGENCY STUDENT A 40 76625 CASH VALUE SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANT AWARDS HAVE WRITTEN CRITERIA USED TO DETERMINE HOW THE FUNDS ARE AWARDED. THIS PROCESS IS OVERSEEN BY THE FINANCIAL AID OFFICE. X X X X false false false false false false false false false DR SARAH KOTTICH PROVOST 203980 10777 13576 228333 X 7 4056487 FMV 7 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE COLLEGE USES A BROKER TO SELL NON-CASH SECURITIES RECEIVED. FORM 990 - ORGANIZATION'S MISSION COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY PROVIDING ACCESS TO EDUCATION FOR WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL, FOSTERS LEADERSHIP, AND IS CONSISTENT WITH THE WORKS, VALUES, AND ASPIRATIONS OF THE SISTERS OF MERCY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, CONTROLLER, AND THE AUDIT COMMITTEE AND IS RECOMMENDED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE COLLEGE'S ADMINISTRATIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE COLLEGE'S PRESIDENT IS SET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE PRESIDENT BASED ON THE COMPARABILITY DATA FROM OTHER SIMILAR INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE COLLEGE'S ADMINISTRATION OFFICES. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE CONDUCT OF THE ADUIT AND REVIEWS THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. SISTERS OF MERCY OF THE AMERICAS 8380 COLESVILLE ROAD SUITE 300 SILVER SPRING MD 20910 262400800 SERVICE WO MD 501C3 NA false COLLEGE OF SAINT MARY SPELLMAN EARL 7000 MERCY ROAD OMAHA NE 68106 470817316 CHILD CARE NE 501C3 9 CSM false false false false false false false false false false false false false false false false false false false false