Nonprofit · EIN 94-1156599
ST MARYS COLLEGE OF CALIFORNIA
Tax-exempt · MORAGA, CA 94575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $182,429,431 | $218,019,651 | -$35,590,220 | $338,623,891 | $141,045,024 | $197,578,867 |
| June 30, 2024 | 990 | $172,108,272 | $215,574,276 | -$43,466,004 | $368,918,771 | $139,860,449 | $229,058,322 |
| June 30, 2023 | 990 | $166,493,857 | $198,933,661 | -$32,439,804 | $352,603,344 | $92,308,508 | $260,294,836 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,904,022
- Program service revenue
- $154,950,421
- Investment income
- $13,857,914
- Royalties
- $256,709
- Net rental income
- $164,969
- Net gain from sales of assets
- $9,712,908
- Net income from fundraising events
- $273,558
- Net income from gaming
- $21,838
- Other revenue
- $717,074
Expenses
- Grants and similar amounts paid
- $67,839,868
- Compensation of officers, directors and key employees
- $1,855,554
- Other salaries and wages
- $67,228,556
- Salaries, compensation and benefits (total)
- $85,732,102
- Professional fundraising fees
- $0
- Legal fees
- $425,557
- Accounting fees
- $331,102
- Travel
- $8,750,377
- Depreciation
- $7,144,499
- Program services (functional)
- $180,896,602
- Management and general (functional)
- $34,177,700
- Fundraising (functional)
- $2,945,349
Balance sheet and other
- Total assets, start of year
- $368,918,771
- Total assets, end of year
- $338,623,891
- Total liabilities, end of year
- $141,045,024
- Net assets, end of year
- $197,578,867
- Land, buildings and equipment
- $128,160,827
- Publicly traded securities
- $181,034,129
- Net assets without donor restrictions
- $10,093,482
- Net assets with donor restrictions
- $187,485,385
- Gross unrelated business income
- -$158,218
- Gross receipts
- $320,070,336
- Employees
- 2,012
- Volunteers
- 31
- Year formed
- 1863
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDALL W BENNETT | HEAD COACH, M. BASKETBALL Highest-paid employee | 40 | $1,880,255 | $116,078 |
| MICHAEL MATOSO | VICE PRESIDENT FOR ATHLETICS Highest-paid employee | 40 | $562,161 | $71,833 |
| RICHARD PLUMB | FORMER PRESIDENT Former | 0 | $444,615 | $0 |
| RICHARD MCCONNELL | ASST COACH, M. BASKETBALL Highest-paid employee | 40 | $306,363 | $51,646 |
| ERIC VALENZUELA | HEAD COACH - BASEBALL Highest-paid employee | 40 | $285,610 | $59,876 |
| COREY COOK | PROVOST, PROFESSOR Officer | 40 | $321,767 | $16,651 |
| JOSEPH RAHON | ASST COACH, M. BASKETBALL Highest-paid employee | 40 | $284,411 | $20,724 |
| KEVIN BROWNE | INTERIM VP OF ENROLLMENT Key employee | 40 | $295,748 | $0 |
| ROGER THOMPSON | PRESIDENT Trustee or director, Officer | 40 | $252,591 | $28,516 |
| ARNITA WALLS | INTERIM CHIEF OF HR Key employee | 40 | $218,895 | $0 |
| SANDRA KIM | VICE PRESIDENT OF FINANCE Officer | 40 | $162,631 | $24,261 |
| MARC LOUPE | INTERIM VP OF FINANCE Key employee | 40 | $172,207 | $0 |
| CHARLIE FAAS | SENIOR VP OF FINANCE Officer | 40 | $0 | $0 |
| ERIC FLOWERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BR DAVID CARETTI FSC | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
25 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH PHELAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY WALTERS | TRUSTEE Trustee or director | 1 | $0 |
| ANTHONY SCOLINI | TRUSTEE Trustee or director | 1 | $0 |
| BR ERNEST MILLER FSC | TRUSTEE Trustee or director | 1 | $0 |
| BR GUSTAVO RAMIREZ FSC | TRUSTEE Trustee or director | 1 | $0 |
| BR JAMES GAFFNEY FSC | TRUSTEE Trustee or director | 1 | $0 |
| BR MICHAEL O'HERN FSC | TRUSTEE Trustee or director | 1 | $0 |
| BR NICK GONZALEZ FSC | TRUSTEE, EX OFFICIO Trustee or director | 1 | $0 |
| CHARLIE MOORE | TRUSTEE Trustee or director | 1 | $0 |
| DAVID HOLQUIN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID JOCHIM | TRUSTEE - OUTGOING Trustee or director | 1 | $0 |
| DAVID KENNEY | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS MEISS | TRUSTEE Trustee or director | 1 | $0 |
| DR DAVID PERRY | TRUSTEE Trustee or director | 1 | $0 |
| DR KARL BEUTNER | TRUSTEE Trustee or director | 1 | $0 |
| JANIECE EVANS-PAGE | TRUSTEE Trustee or director | 1 | $0 |
| KAREN CLYNE | TRUSTEE Trustee or director | 1 | $0 |
| KATHY LITTLES | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN FLYNN | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN SHARPS | TRUSTEE Trustee or director | 1 | $0 |
| KRISTINE FURRER-CROUCH | TRUSTEE Trustee or director | 1 | $0 |
| MARK MADGETT | TRUSTEE Trustee or director | 1 | $0 |
| MIKE BRISBIN | TRUSTEE Trustee or director | 1 | $0 |
| RODERICK ROACHE | TRUSTEE Trustee or director | 1 | $0 |
| TAMMY RAMOS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDALL W BENNETT | HEAD COACH, M. BASKETBALL Highest-paid employee | 40 | $1,842,576 | $88,767 |
| MICHAEL MATOSO | VICE PRESIDENT FOR ATHLETI Highest-paid employee | 40 | $467,835 | $59,179 |
| RICHARD PLUMB | FORMER PRESIDENT Former | 40 | $435,702 | $35,671 |
| PATRICK CAREW | VICE PRESIDENT, ADVANCEMEN Highest-paid employee | 40 | $346,215 | $21,201 |
| COREY COOK | PROVOST Highest-paid employee | 40 | $334,175 | $20,074 |
| SUSAN COLLINS FORMER | VICE PRESIDENT FOR FINANCE AND ADMINISTRATION Former | 40 | $313,775 | $4,094 |
| JUSTIN JOYNER | ASST M. BASKETBALL COACH Highest-paid employee | 40 | $265,666 | $18,529 |
| BR THOMAS K JOHES | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| DAVID JOCHIM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY LITTLES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY SCOLINI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC FLOWERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN M ARNAUDON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH PHELAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BROTHER CHARLES HILKEN | TRUSTEE/PROFESSOR Trustee or director | 40 | $0 | $0 |
| BROTHER DAVID CARETTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER ERNEST MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER GUSTAVO RAMIREZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER JAMES GAFFNEY FSC | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER MICHAEL O'HERN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER NICK GONZALEZ FSC | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLES MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID HOLQUIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID KENNEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID PERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS MEISS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARL BEUTNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN FLYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERLY VOGEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK MADGETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL BRISBIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDALL W BENNETT | VICE PRESIDENT, ATHLETICS Highest-paid employee | 40 | $1,327,827 | $12,492 |
| RICHARD PLUMB | PRESIDENT Trustee or director, Officer | 40 | $462,781 | $40,226 |
| MICHAEL MATOSO | VICE PRESIDENT FOR ATHLETI Key employee | 40 | $411,369 | $53,928 |
| PATRICK CAREW | VICE PRESIDENT, ADVANCEMENT Highest-paid employee | 40 | $336,666 | $18,177 |
| COREY COOK | VICE PROVOST FOR ACADEMIC Highest-paid employee | 40 | $336,471 | $7,261 |
| SUSAN COLLINS | VICE PRESIDENT FOR FINANCE Officer | 40 | $332,484 | $8,524 |
| ELIZABETH DAVIS | DEAN, ECONOMICS & BUSINESS Highest-paid employee | 40 | $299,844 | $19,129 |
| MICHAEL BESEDA | VP, ENROLLMENT AND COMMUNICATIONS Key employee | 40 | $238,217 | $23,833 |
| SANKARAN VENKATESWAR | ASSOCIATE PROFESSOR Highest-paid employee | 40 | $249,084 | $12,014 |
| DENISE PARISH | ASSOCIATE VICE PRESIDENT, CHIEF HR Key employee | 40 | $179,865 | $11,713 |
| ERIC FLOWERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN M ARNAUDON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH PHELAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BROTHER CHARLES HILKEN | TRUSTEE/PROFESSOR Trustee or director | 40 | $0 | $0 |
| BROTHER DAVID CARETTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER ERNEST MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER GUSTAVO RAMIREZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER JAMES GAFFNEY FSC | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER MICHAEL O'HERN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BROTHER NICK GONZALEZ FSC | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLES MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID HOLQUIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID KENNEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID PERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS MEISS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH MOTTA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARL BEUTNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN FLYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN NAGLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERLY VOGEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARGARET FRENCH ISAAC | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK MADGETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL BRISBIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL ZUMBO | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1928 SAINT MARYS RD, MORAGA, CA 94575-2715
- Principal officer (990 for 2024)
- ROGER THOMPSON, 1928 ST MARYS ROAD PMB 3554, MORAGA, CA 94575
- Signed the 990
- CHARLIE FAAS, SENIOR VP FINANCE & ADMINISTRATION
- Phone
- (925) 631-4921
- Website
- WWW.STMARYS-CA.EDU
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156599 or by the name ST MARYS COLLEGE OF CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SAINT MARY'S COLLEGE OF CALIFORNIA INVITES YOU TO PASSIONATELY EMBRACE KNOWLEDGE, THE CHALLENGES OF SCHOLARSHIP, AND THE CAPACITY TO MAKE LASTING CHANGE IN THE WORLD. THE FOUNDATION FOR THIS IS OUR MISSION. TO PROBE DEEPLY THE MYSTERY OF EXISTENCE BY CULTIVATING THE WAYS OF KNOWING AND THE ARTS OF THINKING. TO AFFIRM AND FOSTER THE CHRISTIAN UNDERSTANDING OF THE HUMAN PERSON WHICH ANIMATES THE EDUCATIONAL MISSION OF THE CATHOLIC CHURCH. TO CREATE A STUDENT-CENTERED EDUCATIONAL COMMUNITY WHOSE MEMBERS SUPPORT ONE ANOTHER WITH MUTUAL UNDERSTANDING AND RESPECT.
Program accomplishments
- HIGHER EDUCATION: INSTRUCTION, DEPARTMENTAL RESEARCH, STUDENT AID, LIBRARY, ART MUSEUM, RESIDENCE HALLS, DINING, INTERCOLLEGIATE ATHLETICS FOR 1,954 UNDERGRADUATE STUDENTS AND 781 GRADUATE STUDENTS, TOTAL OF OVER 2,735 STUDENTS.Expenses $180,896,602 · grants $67,839,868 · revenue $154,950,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1156599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B430)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $338,623,891
- Income (IRS master file)
- $320,070,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $182,429,431 | $218,019,651 | $338,623,891 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $172,108,272 | $215,574,276 | $368,918,771 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $166,493,857 | $198,933,661 | $352,603,344 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $203,912,818 | $186,090,487 | $365,586,058 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1156599).
Questions about ST MARYS COLLEGE OF CALIFORNIA
- What is the EIN of ST MARYS COLLEGE OF CALIFORNIA?
- The employer identification number (EIN) of ST MARYS COLLEGE OF CALIFORNIA is 94-1156599.
- Is ST MARYS COLLEGE OF CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS COLLEGE OF CALIFORNIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARYS COLLEGE OF CALIFORNIA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS COLLEGE OF CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MARYS COLLEGE OF CALIFORNIA?
- The 990 for the year ended June 30, 2025 names ROGER THOMPSON.
- Who are the officers and directors of ST MARYS COLLEGE OF CALIFORNIA?
- The 990 for the year ended June 30, 2025 lists 40 people; 12 received compensation from the organization, the highest $1,880,255 (RANDALL W BENNETT, HEAD COACH, M. BASKETBALL).
- How much revenue does ST MARYS COLLEGE OF CALIFORNIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $182,429,431, expenses of $218,019,651 and total assets of $338,623,891 at year end.
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