Concordia University St Paul in Saint Paul, Minnesota (MN)

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Concordia University St Paul
Employer Identification Number (EIN)410696906
Name of OrganizationConcordia University St Paul
In Care of NameMicheal Dorner
Address1282 Concordia Ave, Saint Paul, MN 55104-5479
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionReligious Organization
Ruling Date02/1972
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$111,858,056
Amount of Income$53,884,877
Form 990 Revenue Amount$53,884,877
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Undergraduate College (4-year)


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Amount of income in 2014: $53,884,877
Concordia University St Paul: 

 $53,884,877
Other organizations performing similar types of work: 

 $66,253,053

Assets in 2014: $111,858,056
Concordia University St Paul: 

 $111,858,056
Other organizations performing similar types of work: 

 $118,174,264

Expenses in 2014: $49,474,690
This organization: 

 $49,474,690
Other organizations performing similar types of work: 

 $52,716,293

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 74.8%
Concordia University St Paul: 

 74.8%
Other organizations performing similar types of work: 

 83.2%

Number of employees in 2014: 1,259
Concordia University St Paul: 

 1,259
Other organizations performing similar types of work: 

 1,113

Employees paid over $100,000 in 2014: 0.4%
Concordia University St Paul: 

 0.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 10.6%
Concordia University St Paul: 

 10.6%
Other organizations performing similar types of work: 

 4.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?YesYes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,2331,259
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$855,784$763,027
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$396,078$386,374
Total number of individuals who received more than $100,000 of reportable compensation from the organization55
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$50,581,113$53,114,481$53,884,877
Contributions, Gifts, Grants and Other Similar Amounts$5,281,455$5,404,789$5,693,593
Program Service Revenue$44,311,518$46,565,402$47,142,883
Colleges, Universities, and Professional Schools $41,183,906$41,329,102
Colleges, Universities, and Professional Schools $5,214,971$5,634,583
Other Performing Arts Companies $166,525$179,198
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$594,814$670,100$642,445
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$393,326$474,190$405,956
All other revenue$474,190$405,956
Statement of Functional Expenses
201220132014
Total functional expenses$48,092,599$51,174,714$49,474,690
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$13,034,982$6,589,126
Compensation of current officers, directors, trustees, and key employees$683,723$855,784$707,400
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$16,469,743$17,211,256$18,353,793
Pension plan accruals and contributions$1,298,340$1,321,507
Other employee benefits$1,578,770$1,697,071
Payroll taxes$1,039,273$1,107,342$1,178,851
Fees for services (non-employees)
Management$77,752$160,044
Legal$45,188$24,062
Accounting$45,141$46,329
Lobbying$155,740$127,012
Professional fundraising services$0$0$0
Investment management fees$141,929$151,613
Other$2,371,951$2,900,116
Advertising and promotion$2,474,005$1,565,368
Office expenses$536,666$524,599
Information technology$932,107$1,028,996
Royalties$0$0
Occupancy$1,974,448$2,157,268
Travel$806,680$916,258
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$103,960$56,426
Interest$955,348$879,096
Payments to affiliates$0$0
Depreciation, depletion, and amortization$2,505,425$2,585,933
Insurance$753,430$337,664
Other expenses$666,014$704,995
Other expenses$350,702$409,242
Other expenses$221,012$326,619
Other expenses$0$3,940,191
Other expenses$970,742$785,111
Balance Sheet
201220132014
Total assets$90,406,434$94,746,365$111,858,056
Cash - non-interest-bearing$6,196,792$11,740,712
Savings and temporary cash investments$4,861,984$5,165,117
Pledges and grants receivable, net$3,070,788$2,374,642
Accounts receivable, net$2,672,883$1,508,835
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$2,392,090$2,485,380
Inventories for sale or use$330,082$411,337
Prepaid expenses and deferred charges$20,049$109,113
Land, buildings, and equipment: cost or other basis$44,667,102$46,761,613
Investments - publicly traded securities$3,239,346$3,746,189
Investments - other securities$21,556,547$23,001,131
Investments - program-related$0$0
Intangible assets$0$0
Other assets$5,738,702$14,553,987
Total liabilities$33,275,018$32,533,207$33,593,944
Accounts payable and accrued expenses$3,890,514$3,384,263
Grants payable$0$0
Deferred revenue$2,096,490$3,152,151
Tax-exempt bond liabilities$18,609,513$18,690,000$18,690,000
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$5,517,062$2,844,632$3,379,419
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,011,571$4,988,111
Total net assets or fund balances$57,131,416$62,213,158$78,264,112
Unrestricted net assets$29,952,434$35,569,407
Temporarily restricted net assets$4,383,298$5,658,677
Permanently restricted net assets$27,877,426$37,036,028
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$33,779,036$31,484,494$33,539,210$37,417,322$39,549,510$37,685,497$40,792,657$40,932,902
Contributions, gifts, grants, and similar amounts received$8,487,242$5,484,342$5,392,533$7,156,511$7,416,021$5,006,491$6,424,784$4,464,763
Contributions to donor advised funds$0$0
Direct public support$7,594,163$3,398,362$3,610,514$5,398,965$4,246,440$3,342,116$4,725,846$2,974,879
Indirect public support$45,000$80,216$18,300$77,664$174,000$159,900$209,402$207,459
Government contributions (grants)$848,079$2,005,764$1,763,719$1,679,882$2,995,581$1,504,475$1,489,536$1,282,425
Program service revenue including government fees and contracts$24,531,712$25,437,295$27,582,480$29,651,243$31,373,610$31,809,516$33,333,515$35,520,670
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$156,851$158,012$74,122$26,630$26,850$34,265$40,692$32,494
Dividends and interest from securities$500,560$336,254$282,078$304,309$456,433$538,088$582,778$570,266
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,765$3,254$-206$1,187$1,176$-679$0$0
Gross amount from sales of assets other than inventory$244,123$234,786$162,750$184,372$189,271$247,991$0$0
Less: cost or other basis and sales expenses$246,888$231,532$162,957$183,185$188,095$248,670$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$105,436$65,337$208,203$277,442$275,420$297,816$410,888$344,709
Total expenses$28,031,731$30,431,763$31,853,976$34,646,886$38,842,480$37,499,610$39,546,322$41,301,867
Program services$22,879,589$25,060,253$24,182,948$26,768,448$30,408,849$28,153,689$30,414,402$30,910,646
Management and general$4,382,919$4,535,001$6,824,684$6,999,219$7,336,289$8,135,009$7,941,959$9,119,691
Fundraising$769,223$836,509$846,344$879,219$1,097,342$1,210,912$1,189,961$1,271,530
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$34,212,982$34,352,540$35,721,510$39,326,348$40,905,824$41,526,203$44,326,411$41,668,374
Excess or (deficit) for the year$5,747,305$1,052,731$1,685,234$2,770,436$707,030$185,887$1,246,335$-368,965
Net assets or fund balances at beginning of year$28,812,039$34,212,982$34,352,540$35,721,510$39,326,347$40,905,824$41,526,203$44,326,411
Other changes in net assets or fund balances$-346,362$-913,173$-316,264$834,402$872,447$434,492$1,553,873$-2,289,072
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$41,301,867$30,910,646$9,119,691$1,271,530
Grants paid from donor advised funds$0
Other grants and allocations$8,119,994
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$645,820$310,496$243,002$92,322
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$15,342,511$11,950,788$2,890,058$501,665
Pension plan contributions not included above$854,808$648,216$175,067$31,525
Employee benefits not included above$1,855,502$1,206,523$582,269$66,710
Payroll taxes$948,476$748,322$158,185$41,969
Professional fundraising fees$42,427$0$0$42,427
Accounting fees$63,013$1,000$62,013$0
Legal fees$65,949$6,309$57,757$1,883
Supplies$259,026$201,079$52,377$5,570
Telephone$180,309$125,162$44,255$10,892
Postage and shipping$238,074$172,745$13,729$51,600
Occupancy$1,191,229$855,412$286,113$49,704
Equipment rental and maintenance$234,065$164,569$67,847$1,649
Printing and publications$247,631$16,609$117,628$113,394
Travel$767,373$655,605$64,867$46,901
Conferences, conventions, and meetings$34,670$19,585$8,227$6,858
Interest$595,734$3,112$592,622$0
Depreciation, depletion, etc.$1,287,655$953,228$326,795$7,632
Other expenses not covered above$8,327,601$4,751,892$3,376,880$198,829
Balance Sheets
20002001200220032004200520062007
Total assets$47,678,805$48,622,509$55,232,742$57,966,954$59,934,205$60,016,444$63,514,875$81,039,528
Cash - non-interest-bearing$963,711$1,472,100$1,080,176$658,013$929,296$536,422$801,773$1,175,837
Savings and temporary cash investments$2,376,497$2,302,477$776,476$275,814$469,519$139,357$0$0
Accounts receivable less allowance for doubtful accounts$1,824,862$1,848,910$1,505,673$1,468,519$1,617,722$1,456,216$1,296,713$1,258,928
Pledges receivable less allowance for doubtful accounts$6,746,965$5,391,140$3,564,607$1,686,303$2,322,945$2,429,565$3,493,239$1,939,302
Grants receivable$315,855$1,078,996$1,559,767$1,680,696$784,159$518,234$408,165$358,938
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$2,147,849$2,267,632$2,280,834$2,622,441$2,555,381$2,202,514$2,060,864$2,058,841
Inventories for sale or use$153,343$155,566$188,078$232,175$260,396$271,851$260,984$293,466
Prepaid expenses and deferred charges$223,347$227,630$238,405$695,386$609,385$644,383$672,193$604,438
Investments - publicly-traded securities$3,489,804$3,240,698
Investments - other securities$2,023,534$3,246,550$2,859,451$3,094,766$3,156,674$3,194,985$17,460,601$16,175,944
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$7,676,694$7,594,402$8,685,364$12,123,119$14,356,516$15,433,862$0$0
Land, buildings, and equipment less accumulated depreciation$20,420,832$20,375,750$28,458,960$29,967,822$29,216,614$29,295,498$29,459,336$41,411,170
Other assets, including program-related investments$2,805,316$2,661,356$4,034,951$3,461,900$3,655,598$3,893,555$4,111,203$12,521,966
Total liabilities$13,465,823$14,269,969$19,511,232$18,640,606$19,028,381$18,490,241$19,188,464$39,371,154
Accounts payable and accrued expenses$1,301,724$1,368,341$2,534,013$2,094,009$3,560,943$2,604,018$3,830,962$5,764,945
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$1,221,447$1,783,319$1,924,197$2,154,826$2,025,685$2,025,738$1,838,852$1,236,508
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$4,419,440$2,995,000$2,580,000$2,480,000$2,255,000$20,316,804
Mortgages and other notes payable$10,416,454$10,280,746$7,103,169$7,034,291$9,424,116$7,319,325$7,392,767$10,270,315
Other liabilities$526,198$837,563$3,530,413$4,362,480$1,437,637$4,061,160$3,870,883$1,782,582
Total liabilities and net assets/fund balances$47,678,805$48,622,509$55,232,742$57,966,954$59,934,205$60,016,444$63,514,875$81,039,528
Total net assets or fund balances$34,212,982$34,352,540$35,721,510$39,326,348$40,905,824$41,526,203$44,326,411$41,668,374
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$33,779,036$31,484,494$33,539,210$37,417,322$39,549,510$37,685,497$40,792,657$40,932,902
Total revenue, gains, and other support per audited financial statements$28,592,128$25,232,837$28,381,758$32,495,010$31,762,835$31,796,409$35,705,110$30,377,585
Other expenses$-346,362$-913,173$275,625$834,401$872,447$788,492$2,166,072$-2,435,323
Net unrealized gains on investments$-346,362$-913,173$275,625$834,401$872,447$788,492$2,166,072$-2,435,323
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$4,840,546$5,338,484$5,433,077$5,756,713$8,659,122$6,677,581$7,253,619$8,119,994
Investment expenses$0$0$0$0$0$0$0$0
Other$4,840,546$5,338,484$5,433,077$5,756,713$8,659,122$6,677,581$7,253,619$8,119,994
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$28,031,731$30,431,763$31,913,342$34,646,886$38,842,480$37,499,610$39,546,322$41,301,867
Total expenses and losses per audited financial statements$23,191,185$25,093,279$26,480,265$28,890,173$30,183,358$30,822,030$32,292,703$33,181,873
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$4,840,546$5,338,484$5,433,077$5,756,713$8,659,122$6,677,580$7,253,619$8,119,994
Investment expenses$0$0$0$0$0$0$0$0
Other$4,840,546$5,338,484$5,433,077$5,756,713$8,659,122$6,677,580$7,253,619$8,119,994
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$143,000$23,693$0
40$87,381$20,458$0
40$87,639$22,910$0
40$92,322$17,829$0
40$100,002$13,802$0
40$103,330$23,064$0
40$90,072$12,340$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$169,568$0$36,298,571
Program service revenue
Program service revenue 1000000$000$0$31,297,978
Program service revenue 2Other performing art companies$169,56800$0$4,053,124
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$32,494
Dividends and interest from securities000000$000$0$570,266
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$344,709
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$112,488$17,134$0
$96,438$25,354$0
$101,224$19,477$0
$97,023$20,247$0
$100,830$14,413$0
Total number of other employees paid over $50,00093
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$1,623,971$0$1,623,971
Gross receipts or sales less returns and allowances$162,397$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$65,312
Compensation of officers, directors, and trustees$0
Salaries and wages$12,697
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$6,333
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$46,282
Unrelated business taxable income$970,851
Unrelated business taxable income before net operating loss deduction$970,851
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$970,851
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Franklin W Olin College Of Engineering IncOlin Way Mh314, Needham, MA 02492MA1998-09$1,397,497,296
2Swarthmore College500 College Ave, Swarthmore, PA 19081-1306PA1950-03$1,340,708,741
3Wellesley College106 Central Street, Wellesley, MA 02481-8203MA1946-04$761,881,340
4Trustees Of Grinnell College733 Broad St, Grinnell, IA 50112-2227IA1953-01$748,764,166
5Pomona College150 E Eighth St Pendleton Bldg 108, Claremont, CA 91711CA1954-12$724,971,580
6Amherst College TrusteesPO BOX 5000, Amherst, MA 01002-5000MA1933-08$694,033,920
7St Olaf College1520 Saint Olaf Ave, Northfield, MN 55057-1574MN1934-11$272,896,905
8Macalester College, The Northern Trust Company1600 Grand Ave, Saint Paul, MN 55105-1801MN1936-07$238,495,554
9Bethel University3900 Bethel Dr, Saint Paul, MN 55112-6902MN1997-10$166,031,201
10Gustavus Adolphus College800 W College Ave, Saint Peter, MN 56082-1485MN1935-02$163,912,414
11College Of St Scholastica Inc1200 Kenwood Ave, Duluth, MN 55811-4199MN1973-03$137,681,616
12College Of St Benedict Business Off37 College Ave S, Saint Joseph, MN 56374-2001MN1946-03$117,505,299
13Augsburg College2211 Riverside Ave, Minneapolis, MN 55454-1350MN1919-05$108,676,805
14University Of Northwestern-St Paul3003 Snelling Ave N, Saint Paul, MN 55113-1501MN1965-01$92,257,076
15Concordia University St Paul1282 Concordia Ave, Saint Paul, MN 55104-5479MN1972-02$53,884,877
16Talladega College627 Battle St W, Talladega, AL 35160-2354AL1945-05$18,799,314
17Breakthrough Bible Institute College Inc4305 St Barnabas Rd 402 4305 St Barnabas Rd, Temple Hill, MD 20748MD2007-03$408,000
18Campbell Bible CollegePO BOX 12567, Charleston, SC 29422-2567SC2007-07$8,700
19Martin College11469 Olive Blvd Pmb 116, St Louis, MO 63141-7108MO1999-05$0
20Williams Baptist College60 W Fulbright Ave, Walnut Ridge, AR 72476-9000AR2002-06$0
Number of organizations performing similar types of work
Alabama8
Arkansas8
California16
Connecticut5
District of Columbia2
Florida11
Georgia13
Iowa15
Idaho2
Illinois21
Indiana16
Kansas8
Kentucky10
Louisiana2
Massachusetts28
Maryland7
Maine6
Michigan14
Minnesota9
Missouri11
Mississippi5
Montana2
North Carolina18
North Dakota2
Nebraska6
New Hampshire7
New Jersey8
New Mexico4
Nevada1
New York33
Ohio26
Oklahoma3
Oregon3
Pennsylvania36
Rhode Island1
South Carolina10
South Dakota4
Tennessee12
Texas9
Virginia12
Vermont5
Washington2
Wisconsin11
West Virginia6
International2
Total440
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateConcordia University Inc12800 N Lake Shore Dr, Mequon, WI 53097-2418WI1941-07$107,895,692
SubordinateConcordia University2811 Ne Holman St, Portland, OR 97211-6067OR1965-01$77,366,018
SubordinateConcordia University7400 Augusta St, River Forest, IL 60305-1402IL1943-03$76,070,543
SubordinateConcordia University1530 Concordia, Irvine, CA 92612-3203CA1965-01$73,773,522
SubordinateConcordia University St Paul1282 Concordia Ave, Saint Paul, MN 55104-5479MN1972-02$53,884,877
SubordinateConcordia University Texas11400 Concordia University Dr, Austin, TX 78726-1887TX1941-07$51,986,267
SubordinateConcordia University800 N Columbia Ave, Seward, NE 68434-1500NE1941-07$48,514,087
SubordinateValley Lutheran High School3560 Mccarty Rd, Saginaw, MI 48603-2239MI1941-07$2,740,052
SubordinateLamb Of God Lutheran Church Inc2791 Inca Dr, Lk Havasu Cty, AZ 86406-8529AZ1941-07$255,926
SubordinateLutheran High School Association Of Southern California, Lcms Southern California High13570 Eldridge Avenue, Sylmar, CA 91342-2343CA1941-07$28,088
CentralLutheran Church Missouri Synod1333 S Kirkwood Rd, Saint Louis, MO 63122-7226MO1941-07$0
IntermediatePeace Lutheran Church Of Kent, Peace Luth Ps18615 Se 272nd St, Kent, WA 98042-5484WA1985-07$0
IntermediateCalvary Lutheran Church Mo Synod15110 10th Ave Sw, Burien, WA 98166-1821WA1941-07$0
IntermediateLoving Shepherd Luth ChurchPO BOX 1402, Hiram, GA 30141-1402GA1941-07$0
SubordinateConcordia College At Bronxville171 White Plains Rd, Bronxville, NY 10708-1923NY1941-07$28,944,495
SubordinateConcordia University4090 Geddes Rd, Ann Arbor, MI 48105-2750MI1941-07$16,878,578
SubordinateConcordia College1804 Green St, Selma, AL 36703-3323AL1941-07$15,720,904
SubordinateMill Neck Manor Luthern School For The Deaf40 Frost Mill Rd, Mill Neck, NY 11765-1102NY1941-07$15,699,360
SubordinateConcordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs700 E Main St, Tomball, TX 77375-6721TX1941-07$7,251,099
SubordinateShepherds Flock Intergenerational Child Care800 W Oakton St, Arlington Hts, IL 60004-4602IL1941-07$6,747,059
Number of affiliated organizations
Alaska16
Alabama72
Arkansas75
Arizona85
California470
Colorado143
Connecticut46
District of Columbia4
Delaware10
Florida209
Georgia50
Hawaii11
Iowa343
Idaho51
Illinois604
Indiana275
Kansas196
Kentucky34
Louisiana77
Massachusetts27
Maryland83
Maine2
Michigan489
Minnesota497
Missouri371
Mississippi29
Montana71
North Carolina75
North Dakota101
Nebraska299
New Hampshire7
New Jersey83
New Mexico39
Nevada28
New York230
Ohio229
Oklahoma95
Oregon106
Pennsylvania101
Rhode Island3
South Carolina20
South Dakota119
Tennessee70
Texas421
Utah23
Virginia71
Vermont3
Washington138
Wisconsin502
West Virginia6
Wyoming46
International1
Total7,156

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