2025-02-14T17:06:21-05:00 2024-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2023-07-01 470424785 COLLEGE OF SAINT MARY COLL 4023992400 7000 MERCY ROAD OMAHA NE 681062606 AMY CAROLUS CFO 4023992400 2025-02-13 true false KERRY GUSTAFSSON P00735722 4024799300 2025-02-13 2023 2025-03-06 01:10:19Z HEATHER SMITH 7000 MERCY RD OMAHA NE 68106 23915178 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. 20 20 563 30 0 10297236 9563105 16058207 13434783 596149 814645 73445 74293 27025037 23886826 14532 0 0 16710109 17543622 39000 117625 620626 11135828 12216980 27899469 29878227 -874432 -5991401 101288479 100226597 10261872 12714431 91026607 87512166 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 20532864 13434783 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 400 UNDERGRADUATE AND 230 GRADUATE LEVEL STUDENTS. 20532864 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 false true false false false false false false false false true false false false false true false false false true 73 0 563 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true false true true true false X X HEATHER SMITH 4023992400 7000 MERCY ROAD OMAHA NE 681062606 HEATHER SMITH PRESIDENT 40.00 X X 159807 0 35979 BRITTNEY BOSTIC PA FACULTY 40.00 X 161358 0 22527 BRIDGETTE RENBARGER CHIEF FINANC 40.00 X 161178 0 4800 DR KIMBERLY ALLEN VP OF ACADEM 40.00 X 162566 0 17234 DR KIMBERLY VARNADO DIR OF DOCTO 40.00 X 155668 0 30249 NATE NEUFIND VP OF OPERAT 40.00 X 140667 0 23555 SUE WEILER-DOKE CHAIR 1.00 X X 0 0 0 RICHARD JEFFRIES VICE CHAIR 1.00 X X 0 0 0 DR MICHAEL BEVERLY JR DIRECTOR 1.00 X X 0 0 0 DR MELISSA KEAN SECRETARY 1.00 X X 0 0 0 MARY ANN BALLANTYNE 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 DR STEPHANIE KORALESKI DIRECTOR 1.00 X 0 0 0 DR VERNETTA BOSTON-KOSALKA DIRECTOR 1.00 X 0 0 0 SANTOS LOUIS OLIVERA DIRECTOR 1.00 X 0 0 0 MOE ZAGHMOUT DIRECTOR 1.00 X 0 0 0 941244 134344 6 true true false CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 793155 COLLEGIS EDUCATION 8300 NORMAN CENTER DR 400 BLOOMINGTON MN 55437 MANAGED SERVICE 506138 FNTS PO BOX 30225 OMAHA NE 68103 DATA MANAGEMENT 258639 GREAT PLAINS COMM LLC 1600 GREAT PLAINS CENTER BLAIR NE 68008 CONSTRUCTION 243132 KINGHORN GARDENS 8024 N 28TH ST OMAHA NE 68112 LANDSCAPING SER 162024 9 1250 640019 8921836 2794337 9563105 TUITION AND FEES 611310 11068748 11068748 AUXILIARY ENTERPRISES 611710 2257022 2257022 OTHER PROGRAM SERVICE REVENUE 900099 109013 109013 13434783 814645 814645 102645 1250 28352 74293 74293 23886826 13434783 888938 493017 345849 147168 14506054 11088704 3143524 273826 421455 421455 1065090 1065090 1058006 1058006 92563 92563 26550 26550 117625 117625 836440 633096 203344 1011713 1011713 166090 73878 85253 6959 976702 976702 747687 746543 1144 372386 331525 38791 2070 163139 110228 52756 155 73502 73502 2942827 2942827 286811 42196 244615 DEPARTMENT EXPENSES 2496229 1675753 747653 72823 PHYSICAL PLANT 1033944 886004 147940 FOOD SERVICE 698663 698663 BOOKSTORE 291734 291734 29878227 20532864 8724737 620626 12462990 10301970 5669590 7035661 1105638 733350 501722 403655 242975 129207 471552 1258507 111526330 56875416 56513915 54650914 24320097 25713333 101288479 100226597 1611837 1448752 6000000 8918863 500000 500000 2150035 1846816 10261872 12714431 X 62145613 53156608 28880994 34355558 91026607 87512166 101288479 100226597 -5991401 2476960 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 X X X false 26985164 3288822 3140310 1328757 32085539 25358520 519343 2191670 1084369 26985164 28134042 1979166 -3700621 1054067 25358520 21762009 1336154 5709623 673744 28134042 21505628 589254 390429 723302 21762009 0.18720 0.58660 0.22620 false false 7217969 7217969 92571271 47127602 45443669 11529740 9747814 1781926 207350 207350 54650914 EQUITY SECURITIES 18153613 F FIXED INCOME SECURITIES 7559720 F 25713333 STUDENT DEPOSITS AND DEFERRED INCOME 1400359 REFUNDABLE LOAN PAYMENTS 446457 1846816 X 26392138 2476960 2476960 23915178 -28352 -28352 23886826 29906579 29906579 -28352 -28352 29878227 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'S BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX 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 -28,352 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -28,352 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 AND NON-DISCRIMINATION COMPLIANCE FIANANCIAL AID IS BASED UPON THE APPLICANT'S TOTAL FINANCIAL RESOURCES COMPARED TO THE TOTAL COST OF EDUCATION AT THE 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 800000 117625 682375 800000 117625 682375 ATHLETIC SUPPOR 103895 1250 102645 6775 21577 103895 1250 102645 6775 21577 28352 74293 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) VIC GUTMAN & ASSOCIATES 682375 X X X X false false false false false false false false false HEATHER SMITH PRESIDENT 159807 30000 5979 195786 BRITTNEY BOSTIC PA FACULTY 161358 5400 17127 183885 BRIDGETTE RENBARGER CHIEF FINANCIAL OFFI 161178 4800 165978 DR KIMBERLY ALLEN VP OF ACADEMIC & STU 162566 17234 179800 DR KIMBERLY VARNADO DIR OF DOCTOR OF PHY 155668 18492 11757 185917 NATE NEUFIND VP OF OPERATIONS, CO 140667 7709 15846 164222 X 6 2794337 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 CFO AND AUDIT COMMITTEE AND IS RECOMMENDED TO THE FULL BOARD FOR ACCEPTANCE. 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 UNIVERSITY'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 UNIVERSITY'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 false false true false false false false false false false false false SISTERS OF MERCY OF THE AMERICAS C 40000 CASH VALUE SISTERS OF MERCY OF THE AMERICAS E 4175000 CASH VALUE SISTERS OF MERCY OF THE AMERICAS J 435560 FMV DET BY COMP UNIT REVI