2011-05-12T16:37:56-05:00 2010-06-30 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2009-07-01 470424785 College of Saint Mary COLL 4023992646 7000 Mercy Road Omaha NE 681062606 SARAH KOTTICH 4023992646 2011-05-11 1 GARY R POHLMANN 4024799300 2009 2016-02-24 21:20:13Z Sarah Kottich 7000 Mercy Road Omaha NE 681062606 18495592 0 X www.csm.edu X 1923 NE Committed to the works, values and aspirations of the Sisters of Mercy, College of Saint Mary is a Catholic university dedicated to the education of women in an environment that calls forth potential and fosters leadership. 23 22 595 22 0 0 2168104 1848280 13350640 15578121 -806955 1062659 77768 6532 14789557 18495592 0 0 8847549 9441105 0 624863 6248920 6678146 15096469 16119251 -306912 2376341 45543948 44970217 9064951 6187600 36478997 38782617 Committed to the works, values and aspirations of the Sisters of Mercy, College of Saint Mary is a Catholic university dedicated to the education of women in an environment that calls forth potential and fosters leadership. 0 0 11172552 15584653 College of Saint Mary is a Catholic university dedicated to the education of women in an environment that calls forth potential and fosters leadership. The College provides educational courses to approximately 800 undergraduate and 250 graduate level students. 11172552 1 1 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 51 0 1 595 1 0 0 0 0 0 0 0 0 0 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X College of Saint Mary 4023992427 7000 Mercy Road Omaha NE 681062606 Jean Bartman 1.00 X 0 0 0 Pamela Christianson 1.00 X X 0 0 0 Patrick Corrigan 1.00 X 0 0 0 William Cutler 1.00 X 0 0 0 Kathleen Dodge 1.00 X 0 0 0 Bernice Haney 1.00 X 0 0 0 Jane Huerter Weekly 1.00 X 0 0 0 Richard Jeffries 1.00 X 0 0 0 Carol Kontor 1.00 X 0 0 0 Marcia Koory 1.00 X 0 0 0 Wende Kotouc 1.00 X 0 0 0 Terry Kroeger 1.00 X X 0 0 0 Joan Laughlin 1.00 X 0 0 0 Steven Martin 1.00 X 0 0 0 Sheila Megley 1.00 X 0 0 0 Lloyd Meyer 1.00 X X 0 0 0 Marie Micheletto 1.00 X 0 0 0 Daniel O'Neill 1.00 X 0 0 0 Daniel Padilla 1.00 X 0 0 0 Marilyn Ross 1.00 X 0 0 0 Michon Rozmajl 1.00 X 0 0 0 Doug Wilwerding 1.00 X X 0 0 0 Maryanne Stevens 40.00 X X 0 0 12068 Sarah Kottich 40.00 X 115935 0 30497 Christine Pharr 40.00 X 116088 0 23848 Tara Knudson Carl 40.00 X 112824 0 21075 344847 0 87488 3 0 0 0 0 184069 1664211 1848280 Tuition and fees 611310 13646399 13646399 Auxiliary enterprises 611710 1931722 1931722 15578121 246910 246910 815749 815749 815749 815749 Other revenue 900099 6532 6532 6532 18495592 15584653 0 1062659 311493 223306 88187 7820074 6098941 1335162 385971 215787 215787 532106 532106 561645 561645 11182 11182 19297 19297 4289 4289 150848 150848 491177 5630 485547 76926 52453 9595 14878 196179 14363 181816 450110 450110 158418 158418 2016861 2016861 102677 102677 Departmental expenses 1628351 1162363 330161 135827 Bookstore 572925 572925 Food service 423579 423579 Physical plant 375327 375327 16119251 11172552 4321836 624863 5082768 4152998 2037914 1321192 586713 851251 909013 978139 141076 95119 143717 176609 47374817 18118859 30234213 29255958 6408534 8138951 45543948 44970217 931317 1093250 3871155 915786 4262479 4178564 9064951 6187600 X 30592117 33107213 2581241 2291539 3305639 3383865 36478997 38782617 45543948 44970217 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 4289 0 0 0 4289 0 80000 X X X 0 5871338 154007 893338 126342 6792341 7177504 102518 -1288980 119704 5871338 0.44000 0.47000 0.09000 0 0 43293432 15632793 27660639 3672445 2486066 1186379 408940 408940 29255958 Equity securities 3300506 F Fixed income securities 3125708 F Certificates of deposit 1712737 F 8138951 Student deposits and deferred income 886722 Present value of annuities payable 84754 Refundable loan programs 1197088 Deposit on land contract 2010000 4178564 18495592 16119251 2376341 -72721 -72721 2303620 18422871 -72721 -72721 18495592 0 18495592 16119251 0 16119251 0 16119251 Part III, Line 4: The Saint John's Bible collection supports catholic rituals and is used for educational purcposes (ex: to supplement the theology curriculium) Part V, Line 4: Description of Intended Use of Endowment Funds: The Endowment funds are intended to support general education, operations, and scholarships. 1 1 1 This information is included in the College catalog, in promotional flyers, and in other advertising done by the College. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The College participates in the Department of Education's Student Financial Aid programs. 1 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. Nebraska Educational Finance Authority 521293953 2007-07-20 1141318 Refund prior issue (7/21/98) 0 0 Nebraska Educational Finance Authority 521293953 2008-04-09 500000 Building construction 0 0 1 0 1 1 4722422 4722422 2008 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 Steven Martin Key EmployeeBlue Cr Director 794228 Health Insurance 0 Lloyd Meyer Key Employee Leo A D Director 311689 Architect Services 0 X 1 29258 FMV 0 0 1 Third Party Use: Part I, Line 32b: The College uses a broker to sell non-cash securities received. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the President, CFO, Controller, and the Audit Committe and is recommended to the full Board for approval. The Form 990 is available for review by the full Board, and approved at the May Board meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored and enforced by the College's administrative staff. Form 990, Part VI, Section B, line 15 The compensation of the College's President is set by the Board. The compensation of the key employees is set by the President based on comparablility data from other similar institutions. Form 990, Part VI, Section C, 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. 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. Part II, column B, line 4 As this debt was issued on a draw-down basis the total principal drawn was less than the amount available and there are no unspent proceeds. Sisters of Mercy of the Americas 8380 Colesville Road Suite 300 Silver Spring MD 20910 262400800 International community of Roman Catholic women religious vowed to serve MD 501(c)(3) Child Care Associates Inc 7000 Mercy Road Omaha NE 68106 470817316 Promotes child care and education with a special focus those with diverse ba NE 501(c)(3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Sisters of Mercy of the Americas - Outstanding Land Agreement D 2010000 Sisters of Mercy of the Americas - Current year payment D 250000 sisters of Mercy of the Americas L 18000