2023-11-15T18:36:31-05:00 2023-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2022-07-01 470424785 COLLEGE OF SAINT MARY COLL 4023992400 7000 MERCY ROAD OMAHA NE 681062606 BRIDGETTE RENBARGER CHIEF FINANCIAL OFFI 4023992400 2023-11-14 true BRIDGETTE RENBARGER 999009999 false KERRY GUSTAFSSON P00735722 4024799300 2023-11-14 2022 2023-04-26 12:10:37Z BRIDGETTE RENBARGER 7000 MERCY RD OMAHA NE 68106 27067644 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. 23 23 614 20 0 9462706 10297236 18624673 16058207 883086 596149 73445 28970465 27025037 76625 14532 0 17062553 16710109 39000 515894 10397790 11135828 27536968 27899469 1433497 -874432 94907455 101288479 4694975 10261872 90212480 91026607 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 19844002 14532 16058207 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 503 UNDERGRADUATE AND 312 GRADUATE LEVEL STUDENTS. 19844002 true true false false false false false true false true true true false false true true false true true false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 60 0 true 614 true false false false false false true true false false false false false false X 23 23 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 EXECUTIVE VP 40.00 X 218631 0 18626 CLARE KENNEDY DIRECTOR OF 40.00 X 145932 0 6581 DR KIMBERLY ALLEN VP OF ACADEM 40.00 X 135644 0 16495 DR KIMBERLY VARNADO DIR OF DOCTO 40.00 X 133500 0 18332 NATE NEUFIND CHIEF OPERAT 40.00 X 123993 0 22914 BRIDGETTE RENBARGER CHIEF FINANC 40.00 X 147071 0 4800 DR MARYANNE STEVENS PRESIDENT 40.00 X X 0 0 12461 MARY ANN BALLANTYNE DIRECTOR 1.00 X 0 0 0 MICHAEL BEVERLY 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 JULIE GOEBEL 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 VERNETTA BOSTON-KOSALKA DIRECTOR 1.00 X 0 0 0 LOUIS SANTOS OLIVERA DIRECTOR 1.00 X 0 0 0 ARMANDO SALGADO DIRECTOR 1.00 X 0 0 0 SUE WEILER-DOKE CHAIR 1.00 X X 0 0 0 MOE ZAGHMOUT DIRECTOR 1.00 X 0 0 0 904771 100209 17 false true false WEITZ COMPANY 8715 S 121ST ST LAVISTA NE 68128 CONSTRUCTION PR 1879569 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 650012 COLLEGIS EDUCATION 8300 NORMAN CENTER DR 400 BLOOMINGTON MN 55437 MANAGED SERVICE 371250 FNTS PO BOX 30225 OMAHA NE 68103 DATA MANAGEMENT 213725 KINGHORN GARDENS 8024 N 28TH ST OMAHA NE 68112 LANDSCAPING SER 151224 7 4290 525073 9767873 1055896 10297236 TUITION AND FEES 611310 13906901 13906901 AUXILIARY ENTERPRISES 611710 2026505 2026505 OTHER PROGRAM SERVICE REVENUE 900099 124801 124801 16058207 596149 596149 116052 4290 42607 73445 73445 27025037 16058207 669594 14532 14532 413553 295796 117757 13890468 10972824 2664623 253021 413865 413865 1006023 1006023 986200 986200 30603 30603 23600 23600 39000 39000 773877 497679 276198 831167 831167 153724 45005 101272 7447 861583 861583 796125 792882 3243 297433 285217 10478 1738 143206 108018 34936 252 2829656 2829656 222518 42196 180322 DEPARTMENT EXPENSES 2430797 1931272 402846 96679 PHYSICAL PLANT 947125 699140 247985 FOOD SERVICE 587205 587205 BOOKSTORE 207209 207209 27899469 19844002 7539573 515894 13836430 12462990 4224266 5669590 1048297 1105638 676386 501722 211641 242975 391794 471552 110446504 53932589 50457646 56513915 24060995 24320097 94907455 101288479 2094765 1611837 6000000 500000 2600210 2150035 4694975 10261872 X 62004609 62145613 28207871 28880994 90212480 91026607 94907455 101288479 -874432 1688559 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 X X X false 25358520 519343 2191670 1084369 26985164 28134042 1979166 -3700621 1054067 25358520 21762009 1336154 5709623 673744 28134042 21505628 589254 390429 723302 21762009 19771087 1312181 1078293 655933 21505628 0.21610 0.56970 0.21420 false false 7217969 7217969 92347303 44684958 47662345 10881232 9247631 1633601 56513915 EQUITY SECURITIES 16455195 F FIXED INCOME SECURITIES 6335934 F CERTIFICATES OF DEPOSIT 1528968 F 24320097 STUDENT DEPOSITS AND DEFERRED INCOME 1638930 REFUNDABLE LOAN PAYMENTS 511105 2150035 X 28756203 1688559 1688559 27067644 -42607 -42607 27025037 27942076 27942076 -42607 -42607 27899469 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 IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -42,607 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -42,607 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 6 THE COLLEGE PARTICIPATES IN THE DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL AID PROGRAMS. SCHEDULE E LINE 7 - EXPLANATION OF RACIAL NON-DISCRIMINATION COMPLIANCE: 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. X X X X X X X true VIC GUTMAN ASSOCIATES 300 S 19TH ST STE 202 OMAHA NE 68102 GRANTS/EVE false 1650342 56500 1593842 1650342 56500 1593842 ATHLETIC SUPPOR 120342 4290 116052 5744 36863 120342 4290 116052 5744 36863 42607 73445 true HEERF EMERGENCY STUDENT A 11 14532 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 true false false false false false false false false DR SARAH KOTTICH EXECUTIVE VP 218631 8204 10422 237257 CLARE KENNEDY DIRECTOR OF PHYSICIA 145932 6581 152513 DR KIMBERLY ALLEN VP OF ACADEMIC & STU 135644 16495 152139 DR KIMBERLY VARNADO DIR OF DOCTOR OF PHY 133500 7062 11270 151832 BRIDGETTE RENBARGER CHIEF FINANCIAL OFFI 147071 4800 151871 SCHEDULE J, PAGE 1, PART I, LINE 4 DR. SARAH KOTTICH 67,120 0 0 X 5 1055896 FMV 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 TEH 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. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE PRESIDENT BASED ON COMPARABILITY DATA FROM OTHER SIMILAR INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE PRESIDENT BASED ON 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 AUDIT 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 501C 3 NA false false false true false true false false true false true false false false false false false false false false SISTERS OF MERCY OF THE AMERICAS C 28000 CASH VALUE SISTERS OF MERCY OF THE AMERICAS E 6000000 CASH VALUE SISTERS OF MERCY OF THE AMERICAS H 10000000 FMV DETERMINED BY APPRAIS SISTERS OF MERCY OF THE AMERICAS J 150000 FMV DET BY COMP UNIT REVI