Concordia University Texas in Austin, Texas (TX)

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Concordia University Texas
Employer Identification Number (EIN)741161941
Name of OrganizationConcordia University Texas
Address11400 Concordia University Dr, Austin, TX 78726-1887
ActivitiesChurch, synagogue, etc
SubsectionCharitable Organization
Ruling Date07/1941
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
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$110,971,185
Amount of Income$51,986,267
Form 990 Revenue Amount$51,443,015
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2014: $51,986,267
Concordia University Texas: 

 $51,986,267
Other organizations performing similar types of work: 

 $136,725,850

Assets in 2014: $110,971,185
This organization: 

 $110,971,185
Other organizations performing similar types of work: 

 $239,530,668

Expenses in 2013: $48,358,471
This organization: 

 $48,358,471
Other organizations performing similar types of work: 

 $107,808,210

Income to expenses ratio in 2013: 1.1
Concordia University Texas: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 75.3%
Concordia University Texas: 

 75.3%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2013: 984
This organization: 

 984
Other organizations performing similar types of work: 

 1,977

Employees paid over $100,000 in 2013: 1.3%
Concordia University Texas: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 14.7%
This organization: 

 14.7%
Other organizations performing similar types of work: 

 9.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
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?NoNo
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?YesYes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
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?NoYes
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?NoNo
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?NoNo
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?YesYes
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?YesYes
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?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
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
201120122013
The number reported in Box 3 of Form 10964,3893,470
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?NoNo
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 return921984
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?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
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
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$552,859$725,332
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$42,264$223,928
Total number of individuals who received more than $100,000 of reportable compensation from the organization45
Total number of independent contractors who received more than $100,000 of compensation from the organization78
Statement of Revenue
201120122013
Total revenue$40,881,913$47,001,177$52,235,551
Contributions, Gifts, Grants and Other Similar Amounts$4,761,694$5,004,532$7,664,385
Program Service Revenue$35,765,447$41,156,320$42,800,369
Colleges, Universities, and Professional Schools $38,992,468$40,575,693
Educational Support Services$2,163,852$2,224,676
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$261,657$563,096$417,528
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$89,363$96,810$92,577
Net rental loss$-171,342$-74,905$-87,089
Gross rents (Real / Personal)$163,791 / $0$160,544 / $0$104,190 / $0
Less: rental expenses (Real / Personal)$335,133 / $0$235,449 / $0$191,279 / $0
Rental income or (loss) (Real / Personal)$-171,342 / $0$-74,905 / $0$-87,089 / $0
Net gain/loss from sales of assets other than inventory$-46,983$0$1,080,250
Gross amount from sales of assets other than inventory (Securities / Other)$370,057 / $0$0 / $0$3,822,828 / $124,178
Less: cost or other basis and sales expenses (Securities / Other)$417,040 / $0$0 / $0$2,687,756 / $179,000
Gain or (loss) (Securities / Other)$-46,983 / $0$0 / $0$1,135,072 / $-54,822
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$75,219$76,561$113,482
Less: direct expenses$75,219$76,561$113,482
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$222,077$255,324$267,531
Educational Support Services$75,852$102,830
Educational Support Services$67,027$94,944
Educational Support Services$54,670$69,757
All other revenue$57,775$0
Statement of Functional Expenses
201120122013
Total functional expenses$40,118,915$45,817,267$48,358,471
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$11,127,952$13,265,334
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$235,772$206,180$206,108
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$12,514,638$15,103,226$15,088,923
Pension plan accruals and contributions$940,399$949,277
Other employee benefits$2,116,648$2,408,420
Payroll taxes$770,813$932,449$962,193
Fees for services (non-employees)
Management$0$0
Legal$16,999$126,045
Accounting$71,343$68,250
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$70,000$84,191
Other$2,008,326$2,047,961
Advertising and promotion$601,731$555,626
Office expenses$1,744,429$1,651,608
Information technology$662,247$844,747
Royalties$0$0
Occupancy$2,920,372$3,053,392
Travel$1,108,339$1,077,276
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$83,542$116,425
Interest$1,675,340$1,480,486
Payments to affiliates$0$0
Depreciation, depletion, and amortization$2,378,985$2,423,897
Insurance$203,203$264,997
Other expenses$839,655$838,450
Other expenses$388,942$410,977
Other expenses$309,729$220,261
Other expenses$307,231$213,627
Balance Sheet
201120122013
Total assets$105,758,514$105,824,476$109,064,632
Cash - non-interest-bearing$714,111$2,239,257
Savings and temporary cash investments$1,255,780$4,861,033
Pledges and grants receivable, net$174,043$242,847
Accounts receivable, net$1,016,128$1,251,002
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$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$140,090$316,128
Land, buildings, and equipment: cost or other basis$82,915,923$80,907,811
Investments - publicly traded securities$14,368,302$13,531,113
Investments - other securities$240,929$830,902
Investments - program-related$0$0
Intangible assets$0$0
Other assets$4,999,170$4,884,539
Total liabilities$38,845,871$37,739,251$36,091,069
Accounts payable and accrued expenses$1,938,481$1,912,366
Grants payable$0$0
Deferred revenue$1,552,858$1,359,085
Tax-exempt bond liabilities$34,265,000$33,495,000$32,685,000
Escrow or custodial account liability$0$18,349
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$0$0$0
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)$752,912$116,269
Total net assets or fund balances$66,912,643$68,085,225$72,973,563
Unrestricted net assets$50,224,170$51,687,953
Temporarily restricted net assets$860,103$4,061,782
Permanently restricted net assets$17,000,952$17,223,828
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 2013)
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$12,342,877$14,685,511$16,923,992$19,537,967$18,429,845$20,544,674$63,399,230$30,833,721
Contributions, gifts, grants, and similar amounts received$2,684,766$2,646,097$3,648,356$5,027,475$3,029,310$3,072,570$5,615,468$6,411,268
Contributions to donor advised funds$0$0
Direct public support$1,646,384$1,517,302$2,341,204$3,693,815$1,786,701$1,729,058$3,717,494$4,364,335
Indirect public support$59,520$0$0$0$0$0$135,184$111,754
Government contributions (grants)$978,862$1,128,795$1,307,152$1,333,660$1,242,609$1,343,512$1,762,790$1,935,179
Program service revenue including government fees and contracts$9,238,452$11,785,455$13,250,097$14,479,185$15,209,088$16,985,747$19,782,252$23,351,406
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$166,186$91,436$8,014$23,502$18,684$18,073$210,589$1,269,265
Dividends and interest from securities$280,804$215,541$116,621$136,734$225,617$381,561$326,784$266,510
Net rental income or (loss)$-27,331$-53,018$-99,096$-128,929$-90,089$-10,087$-56,415$-437,053
Gross rents$132,049$186,578$163,662$164,879$203,235$275,099$342,104$178,140
Less: rental expenses$159,380$239,596$262,758$293,808$293,324$285,186$398,519$615,193
Other investment income$0$0$0$0$37,235$96,810$89,363$81,915
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$37,431,189$-109,590
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$56,293,919$563,575
Less: cost or other basis and sales expenses$0$0$0$0$0$0$18,862,730$673,165
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$0$0$0$0$0$0$0$0
Total expenses$12,221,546$14,245,111$15,422,044$16,172,674$17,604,486$19,626,450$22,871,703$29,375,789
Program services$9,232,466$11,113,758$11,719,882$12,754,163$13,886,503$15,927,117$17,607,207$22,132,525
Management and general$2,509,122$2,612,699$3,120,451$2,647,698$2,951,684$3,061,924$4,196,067$6,392,822
Fundraising$479,958$518,654$581,711$770,813$766,299$637,409$1,068,429$850,442
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$15,741,151$15,407,004$17,010,937$20,822,814$20,765,279$22,124,518$62,799,035$61,857,691
Excess or (deficit) for the year$121,331$440,400$1,501,948$3,365,293$825,359$918,224$40,527,527$1,457,932
Net assets or fund balances at beginning of year$15,626,494$15,293,720$15,407,004$17,010,937$20,822,814$20,765,279$22,124,518$62,799,035
Other changes in net assets or fund balances$-6,674$-327,116$101,985$446,584$-882,894$441,015$146,990$-2,399,276
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$29,375,789$22,132,525$6,392,822$850,442
Grants paid from donor advised funds$0
Other grants and allocations$5,876,806
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$179,855$0$179,855$0
Compensation of former officers, directors, key employees, etc.$89,021$89,021$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$9,131,356$7,458,681$1,220,204$452,471
Pension plan contributions not included above$414,419$313,962$70,482$29,975
Employee benefits not included above$1,388,407$877,958$449,610$60,839
Payroll taxes$491,748$398,829$68,947$23,972
Professional fundraising fees$45,879$0$0$45,879
Accounting fees$55,210$0$55,210$0
Legal fees$42,581$0$42,581$0
Supplies$324,153$250,717$57,661$15,775
Telephone$213,008$61,874$146,127$5,007
Postage and shipping$99,200$58,933$18,108$22,159
Occupancy$4,140,148$3,097,214$1,021,186$21,748
Equipment rental and maintenance$91,678$63,616$28,062$0
Printing and publications$828,018$156,325$623,472$48,221
Travel$656,949$499,402$85,344$72,203
Conferences, conventions, and meetings$0$0$0$0
Interest$1,104,916$0$1,104,916$0
Depreciation, depletion, etc.$354,072$192,119$161,953$0
Other expenses not covered above$3,848,365$2,737,068$1,059,104$52,193
Balance Sheets
20002001200220032004200520062007
Total assets$29,864,094$30,550,890$29,886,863$32,851,776$33,195,392$34,170,350$67,072,705$113,637,791
Cash - non-interest-bearing$703,408$1,414,105$275,245$269,874$182,904$357,215$279,896$2,025,926
Savings and temporary cash investments$1,877,346$267,659$0$0$0$0$11,658,464$17,365,088
Accounts receivable less allowance for doubtful accounts$617,062$419,982$471,039$451,518$717,003$508,095$795,549$1,534,889
Pledges receivable less allowance for doubtful accounts$1,037,325$890,211$268,258$221,017$233,204$444,437$466,213$623,165
Grants receivable$985,952$1,129,241$1,228,498$1,244,947$37,569$7,522$71,620$104,406
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$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$21,261$22,491$26,453$0
Prepaid expenses and deferred charges$30,577$33,559$15,962$33,735$182,821$53,064$347,609$475,991
Investments - publicly-traded securities$10,917,966$10,501,782
Investments - other securities$5,727,495$4,424,447$4,895,144$6,666,165$7,993,355$9,267,629$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$447,153$357,085$393,863$296,530$306,927$314,152$387,601$401,546
Land, buildings, and equipment less accumulated depreciation$17,351,140$20,528,504$21,331,450$20,851,191$20,595,459$20,337,218$39,381,500$77,476,717
Other assets, including program-related investments$1,086,636$1,086,097$1,007,404$2,816,799$2,924,889$2,858,527$2,739,834$3,128,281
Total liabilities$14,122,943$15,143,886$12,875,926$12,028,962$12,430,113$12,045,832$4,273,670$51,780,100
Accounts payable and accrued expenses$362,253$1,495,564$797,258$840,746$987,266$935,146$1,442,553$1,731,118
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$154,670$91,372$0$207,600$304,266$301,390$581,743$1,120,960
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$11,500,000$11,300,000$10,800,000$10,500,000$10,200,000$9,900,000$0$40,000,000
Mortgages and other notes payable$2,086,668$2,237,075$1,278,668$480,616$938,581$517,360$1,400,000$0
Other liabilities$19,352$19,875$0$0$0$391,936$849,374$8,928,022
Total liabilities and net assets/fund balances$29,864,094$30,550,890$29,886,863$32,851,776$33,195,392$34,170,350$67,072,705$113,637,791
Total net assets or fund balances$15,741,151$15,407,004$17,010,937$20,822,814$20,765,279$22,124,518$62,799,035$61,857,691
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$12,342,877$14,685,511$16,923,992$19,537,967$18,429,845$20,544,674$63,399,230$30,833,721
Total revenue, gains, and other support per audited financial statements$10,332,760$11,330,071$13,692,016$16,111,681$14,996,299$16,071,633$58,141,424$23,193,129
Other expenses$213,364$-48,687$530,045$747,835$627,634$610,921$580,439$-1,763,786
Net unrealized gains on investments$-6,674$-327,116$101,985$446,584$311,643$301,605$146,990$-2,399,276
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$220,038$278,429$428,060$301,251$315,991$309,316$433,449$635,490
Other revenue$2,223,481$3,306,753$3,762,021$4,174,121$4,061,180$5,083,962$5,838,245$5,876,806
Investment expenses$0$0$0$0$0$0$0$0
Other$2,223,481$3,306,753$3,762,021$4,174,121$4,061,180$5,083,962$5,838,245$5,876,806
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$12,221,546$14,245,111$15,422,044$16,172,674$17,604,486$19,626,450$22,871,703$29,375,789
Total expenses and losses per audited financial statements$10,218,103$11,216,787$12,088,083$12,299,804$13,859,297$14,851,804$17,466,907$24,134,473
Other revenue$220,038$278,429$428,060$301,251$315,991$309,316$433,449$635,490
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$220,038$278,429$428,060$301,251$315,991$309,316$433,449$635,490
Other expenses$2,223,481$3,306,753$3,762,021$4,174,121$4,061,180$5,083,962$5,838,245$5,876,806
Investment expenses$0$0$0$0$0$0$0$0
Other$2,223,481$3,306,753$3,762,021$4,174,121$4,061,180$5,083,962$5,838,245$5,876,806
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$152,121$27,734$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?Yes
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
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$73,350$11,251$0
$0$4,420$0$0
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?No
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, 2006329
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,235,562$21,186,891
Program service revenue
Program service revenue 1000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,164,515$21,186,891
Program service revenue 2000000$000$0$0
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$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,269,265$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$266,510$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$-437,053$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$81,915$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-109,590$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$0
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
$101,000$21,676$0
$95,886$20,446$0
$92,990$12,614$0
$83,573$19,027$0
$89,579$11,590$0
Total number of other employees paid over $50,00073
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?Yes
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Texas Christian UniversityTcu Box 298200, Fort Worth, TX 76129-0001TX1935-03$1,946,421,903
2William Marsh Rice University6100 Main Street, Houston, TX 77005TX1938-01$1,697,040,724
3Southern Methodist UniversityPO BOX 750261, Dallas, TX 75275-0261TX1933-04$1,022,537,970
4Baylor University, Kappa Delta Chi Sorority Inc Alpha EpsilonBaylor University Po Box 5513, Waco, TX 76798TX1991-02$867,057,457
5Trinity University, Lambda Omega Chapter Kappa Delta PiTrinity University One Trinity Place, San Antonio, TX 78212TX1971-02$457,084,217
6Abilene Christian UniversityAcu Box 29115, Abilene, TX 79699-9115TX1941-12$280,037,073
7University Of The Incarnate Word4301 Broadway St, San Antonio, TX 78209-6318TX1946-03$264,601,674
8St Marys University Of San AntonioOne Camino Santa Maria, San Antonio, TX 78228TX1972-06$217,258,811
9St Edwards University3001 S Congress Ave, Austin, TX 78704-6425TX1972-01$172,311,737
10Texas Wesleyan University1201 Wesleyan St, Fort Worth, TX 76105-1536TX1938-11$144,532,528
11William Carey University498 Tuscan Ave Box 2, Hattiesburg, MS 39401-5461MS1973-03$82,693,678
12Mount Saint Vincent University166 Bedford Highway, Halifaxinternational1981-08$48,966,246
13Emory, Group Return1440 Clifton Rd Ne Whscab Ste 309, Atlanta, GA 30322-0001GA2011-06$1,342,412,951
14University Of Science & PhilosophyPO BOX 520, Waynesboro, VA 22980-0384VA1958-12$227,455
15Emory Innovations Inc201 Dowman Dr Ne 101 Admin Bldg, Atlanta, GA 30322-0001GA2011-06$0
16Emorysaint Joseph's Inc1440 Clifton Road Ne Whscab, Atlanta, GA 30322GA2011-06$0
17Great Lakes UniversityPo Box 4347, Auburn Hills, MI 48326MI2007-09$0
18Medical And Technological University Of America Foundation683 Windmill Ct, Fremont, CA 94539CA2007-11$0
19Momentum Leadership School Of Ministry Inc15 Kibbe Road, East Longmeadow, MA 01028MA2009-07$0
20Nelson Mandella Institution For Knowledge Building & Advancement1825 I St Nw Ste 400, Washington, DC 20006-5415DC2007-12$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia10
Hawaii2
Iowa7
Illinois19
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts19
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina11
North Dakota1
Nebraska2
New Hampshire3
New Jersey12
New York37
Ohio20
Oklahoma5
Oregon5
Pennsylvania29
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia11
Vermont3
Washington9
Wisconsin8
West Virginia2
International20
Total396
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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