Concordia University Inc in Mequon, Wisconsin (WI)

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Concordia University Inc
Employer Identification Number (EIN)390833608
Name of OrganizationConcordia University Inc
Address12800 N Lake Shore Dr, Mequon, WI 53097-2418
ActivitiesChurch, synagogue, etc, Other religious activities
SubsectionEducational Organization
Ruling Date07/1941
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$194,289,700
Amount of Income$107,895,692
Form 990 Revenue Amount$107,884,683
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Undergraduate College (4-year)


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Amount of income in 2013: $107,895,692
Concordia University Inc: 

 $107,895,692
Other organizations performing similar types of work: 

 $66,253,053

Assets in 2013: $194,289,700
This organization: 

 $194,289,700
Other organizations performing similar types of work: 

 $118,174,264

Expenses in 2013: $100,116,218
Concordia University Inc: 

 $100,116,218
Other organizations performing similar types of work: 

 $52,716,293

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 75.1%
Concordia University Inc: 

 75.1%
Other organizations performing similar types of work: 

 83.2%

Number of employees in 2013: 2,256
Concordia University Inc: 

 2,256
Other organizations performing similar types of work: 

 1,113

Employees paid over $100,000 in 2013: 2.1%
This organization: 

 2.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.8%
Concordia University Inc: 

 0.8%
Other organizations performing similar types of work: 

 4.4%

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?NoNo
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?NoNo
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?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?YesYes
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?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
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?NoYes
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?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?YesYes
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?YesYes
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 10968,5578,604
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 return2,1832,256
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)?YesYes
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?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
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$1,782,212$1,746,289
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$484,364$473,023
Total number of individuals who received more than $100,000 of reportable compensation from the organization4144
Total number of independent contractors who received more than $100,000 of compensation from the organization34
Statement of Revenue
201120122013
Total revenue$90,569,602$98,356,575$107,884,683
Contributions, Gifts, Grants and Other Similar Amounts$612,221$592,365$817,915
Program Service Revenue$89,523,483$97,486,685$106,766,883
Colleges, Universities, and Professional Schools $86,870,712$94,940,846
Colleges, Universities, and Professional Schools $6,384,448$7,214,574
Colleges, Universities, and Professional Schools $3,917,840$4,150,771
Colleges, Universities, and Professional Schools $313,685$460,692
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$174,527$125,226$65,147
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$124,018$126,218$146,899
Gross rents (Real / Personal)$0 / $0$0 / $126,218$0 / $146,899
Less: rental expenses (Real / Personal)$0 / $-124,018$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $124,018$0 / $126,218$0 / $146,899
Net gain/loss from sales of assets other than inventory$69,178$-39,252$-11,009
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $-69,178$0 / $39,252$0 / $11,009
Gain or (loss) (Securities / Other)$0 / $69,178$0 / $-39,252$0 / $-11,009
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$66,175$65,333$98,848
Colleges, Universities, and Professional Schools $28,700$22,200
Colleges, Universities, and Professional Schools $36,633$76,648
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$81,445,376$90,263,837$100,116,218
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$21,656,856$24,080,485
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$1,323,558$1,380,160$1,450,786
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$27,912,270$31,748,883$35,827,415
Pension plan accruals and contributions$1,940,704$2,211,267
Other employee benefits$5,572,949$6,344,226
Payroll taxes$1,847,179$2,121,957$2,390,886
Fees for services (non-employees)
Management$182,859$283,329
Legal$203,642$104,361
Accounting$54,059$57,707
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$5,407,310$5,574,198
Advertising and promotion$2,333,333$2,896,669
Office expenses$2,034,536$1,829,697
Information technology$376,958$473,152
Royalties$0$0
Occupancy$1,197,063$1,450,089
Travel$1,186,044$1,329,085
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$295,784$314,365
Interest$177,837$159,724
Payments to affiliates$0$0
Depreciation, depletion, and amortization$3,675,650$4,379,148
Insurance$562,905$616,525
Other expenses$343,419$111,656
Other expenses$3,581,333$3,386,586
Other expenses$1,562,765$1,569,199
Other expenses$2,666,831$3,275,663
Balance Sheet
201120122013
Total assets$163,409,768$178,630,503$194,289,700
Cash - non-interest-bearing$3,951,996$4,373,757
Savings and temporary cash investments$7,994,820$4,472,524
Pledges and grants receivable, net$1,003,562$391,747
Accounts receivable, net$2,229,577$2,452,394
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$356,866$442,818
Prepaid expenses and deferred charges$154,685$219,968
Land, buildings, and equipment: cost or other basis$100,421,780$114,113,138
Investments - publicly traded securities$35,998,537$42,507,368
Investments - other securities$12,096,766$10,206,565
Investments - program-related$12,456,388$13,114,786
Intangible assets$0$0
Other assets$1,965,526$1,994,635
Total liabilities$29,130,248$30,747,994$30,791,322
Accounts payable and accrued expenses$6,949,753$7,295,849
Grants payable$0$0
Deferred revenue$1,478,537$1,456,014
Tax-exempt bond liabilities$21,246,320$20,624,301$19,972,282
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$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)$1,695,403$2,067,177
Total net assets or fund balances$134,279,520$147,882,509$163,498,378
Unrestricted net assets$59,372,168$72,290,833
Temporarily restricted net assets$69,300,186$76,124,186
Permanently restricted net assets$19,210,155$15,083,359
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
2000200120022004200520062007
Total revenue$41,440,854$40,482,058$44,004,263$49,146,714$53,952,611$55,911,585$60,653,437
Contributions, gifts, grants, and similar amounts received$4,797,310$2,016,067$2,640,662$601,065$667,886$683,072$667,032
Contributions to donor advised funds$0$0
Direct public support$4,297,311$1,639,037$2,264,747$186,500$244,200$235,323$229,468
Indirect public support$98,128$0$0$0$0$0$0
Government contributions (grants)$401,871$377,030$375,915$414,565$423,686$447,749$437,564
Program service revenue including government fees and contracts$30,977,374$35,621,478$38,146,528$48,346,760$52,648,388$54,131,717$59,468,500
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$85,468$16,375$6,270$61,901$363,275$775,199$435,967
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$42,877$21,163$39,166$112,785$260,482$222,350$126,543
Gross rents$42,877$21,163$39,166$112,785$260,482$222,350$126,543
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$1,139,909$684,420$650,638$-14,831$-3,391$27,667$0
Gain or (loss) from sales of assets other than inventory$2,640,950$363,223$439,823$8,365$0$-549$-117,423
Gross amount from sales of assets other than inventory$2,640,950$363,223$439,823$8,365$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$549$117,423
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$1,712,622$1,730,937$1,883,990$0$0$0$0
Gross sales of inventory, less returns and allowances$4,109,443$4,429,633$4,681,933$0$0$0$0
Less: cost of goods sold$2,396,821$2,698,696$2,797,943$0$0$0$0
Other revenue$44,344$28,395$197,186$30,669$15,971$72,129$72,818
Total expenses$36,112,578$41,200,021$43,781,416$48,029,890$51,477,061$54,446,854$59,517,015
Program services$27,139,860$31,266,617$31,999,834$35,705,726$40,607,290$40,705,963$44,702,828
Management and general$8,338,605$9,129,110$10,845,719$11,204,322$9,515,516$12,488,118$13,292,468
Fundraising$634,113$804,294$935,863$1,119,842$1,354,255$1,252,773$1,521,719
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$64,653,942$59,939,705$59,958,067$71,972,147$83,195,368$94,799,683$98,176,053
Excess or (deficit) for the year$5,328,276$-717,963$222,847$1,116,824$2,475,550$1,464,731$1,136,422
Net assets or fund balances at beginning of year$64,486,380$64,653,942$59,939,705$29,648,396$71,972,147$83,195,368$94,799,683
Other changes in net assets or fund balances$-5,160,715$-3,996,274$-204,485$41,206,927$8,747,671$10,139,584$2,239,948
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$59,517,015$44,702,828$13,292,468$1,521,719
Grants paid from donor advised funds$13,311,642
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$930,631$493,288$333,143$104,200
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$18,156,219$15,708,226$1,917,106$530,887
Pension plan contributions not included above$930,611$756,077$131,194$43,340
Employee benefits not included above$3,991,022$3,242,513$562,640$185,869
Payroll taxes$1,244,238$1,054,852$161,344$28,042
Professional fundraising fees$20,265$0$0$20,265
Accounting fees$48,805$36$48,769$0
Legal fees$68,743$18,886$48,767$1,090
Supplies$1,909,926$1,682,947$211,289$15,690
Telephone$136,631$108,669$19,065$8,897
Postage and shipping$130,349$99,997$100$30,252
Occupancy$3,758,011$1,248,375$2,509,636$0
Equipment rental and maintenance$1,275,362$344,068$931,294$0
Printing and publications$1,974,444$1,195,200$776,249$2,995
Travel$1,014,421$844,473$115,019$54,929
Conferences, conventions, and meetings$151,751$127,167$21,001$3,583
Interest$372,984$0$372,984$0
Depreciation, depletion, etc.$2,531,995$1,695,970$836,025$0
Other expenses not covered above$7,558,965$2,770,442$4,296,843$491,680
Balance Sheets
2000200120022004200520062007
Total assets$74,773,709$69,622,745$68,602,427$82,048,909$104,208,836$124,161,613$125,684,930
Cash - non-interest-bearing$771,893$0$425,227$535,906$811,945$1,740,663$539,116
Savings and temporary cash investments$0$0$0$1,208,743$2,445,928$3,361,167$42,848
Accounts receivable less allowance for doubtful accounts$2,524,332$1,566,372$1,505,432$1,462,095$1,672,025$1,690,172$1,860,602
Pledges receivable less allowance for doubtful accounts$2,492,316$1,829,715$1,642,961$0$0$0$0
Grants receivable$1,979,242$842,117$851,277$593,830$269,350$1,239,834$1,573,233
Receivables from current and former officers, directors, trustees, and key employees$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
Inventories for sale or use$606,830$765,858$806,168$140,545$120,254$105,582$541,041
Prepaid expenses and deferred charges$119,471$270,645$26,950$259,508$66,457$278,472$55,324
Investments - publicly-traded securities$47,502,221$45,473,129
Investments - other securities$36,907,065$32,931,207$31,263,581$43,862,235$48,374,154$4,649,605$4,867,764
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$346,283$379,353$406,265$420,658
Land, buildings, and equipment less accumulated depreciation$27,862,762$30,062,564$30,790,047$32,483,154$39,285,076$50,373,152$65,725,375
Other assets, including program-related investments$1,509,798$1,354,267$1,290,784$1,156,610$10,784,294$12,814,480$4,585,840
Total liabilities$10,119,767$9,683,040$8,644,360$10,076,762$21,013,468$29,361,930$27,508,877
Accounts payable and accrued expenses$3,793,272$3,621,525$2,834,569$1,505,776$2,667,496$3,958,571$3,996,573
Grants payable$0$0$0$0$0$64,201$52,436
Deferred revenue$164,549$11,582$0$1,918,002$2,374,665$2,765,802$3,131,786
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$5,314,263$5,120,188$4,921,114$4,492,966$14,753,167$21,258,728$18,955,289
Mortgages and other notes payable$0$0$0$1,146,309$0$0$0
Other liabilities$847,683$929,745$888,677$1,013,709$1,218,140$1,314,628$1,372,793
Total liabilities and net assets/fund balances$74,773,709$69,622,745$68,602,427$82,048,909$104,208,836$124,161,613$125,684,930
Total net assets or fund balances$64,653,942$59,939,705$59,958,067$71,972,147$83,195,368$94,799,683$98,176,053
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$41,440,854$40,482,058$44,004,263$49,146,714$53,952,611$55,911,585$60,653,437
Total revenue, gains, and other support per audited financial statements$30,455,394$28,701,304$35,963,841$37,519,468$42,367,712$43,953,386$47,341,795
Other expenses$-2,763,894$-1,297,578$2,593,457$0$0$0$0
Net unrealized gains on investments$-5,160,715$-3,996,274$-204,486$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$2,396,821$2,698,696$2,797,943$0$0$0$0
Other revenue$8,221,566$10,483,176$10,633,879$11,627,246$11,584,899$11,958,199$13,311,642
Investment expenses$0$0$0$0$0$0$0
Other$8,221,566$10,483,176$10,633,879$11,627,246$11,584,899$11,958,199$13,311,642
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$36,112,578$41,200,021$43,781,416$48,029,890$51,477,061$54,446,854$59,517,015
Total expenses and losses per audited financial statements$30,287,832$33,415,541$35,945,480$36,402,644$39,892,162$42,488,655$46,205,373
Other revenue$2,396,821$2,698,696$2,797,943$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$2,396,821$2,698,696$2,797,943$0$0$0$0
Other expenses$8,221,566$10,483,176$10,633,879$11,627,246$11,584,899$11,958,199$13,311,642
Investment expenses$0$0$0$0$0$0$0
Other$8,221,566$10,483,176$10,633,879$11,627,246$11,584,899$11,958,199$13,311,642
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$133,100$26,434$0
40$103,980$22,585$0
40$104,200$17,643$0
40$91,800$23,287$0
40$41,394$10,022$0
40$105,558$23,438$0
40$89,605$18,844$0
40$200,043$31,360$0
40$102,345$18,079$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
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?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, 20061,134
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$0$59,986,405
Program service revenue
Program service revenue 1000000$000$0$52,123,112
Program service revenue 2000000$000$0$3,940,268
Program service revenue 3000000$000$0$3,138,050
Program service revenue 4000000$000$0$267,070
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$435,967
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$126,543
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$0$-117,423
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$72,818
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
$134,748$23,868$0
$112,678$18,626$0
$111,075$19,091$0
$101,675$23,176$0
$102,120$21,992$0
Total number of other employees paid over $50,000117
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?Yes
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
1999200020012003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$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
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
Other income$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
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
5Carroll University Inc100 N East Ave, Waukesha, WI 53186-3103WI1942-10$161,937,562
6Lawrence University Of Wisconsin, Northern Trust Co711 E Boldt Way, Appleton, WI 54911-5690WI1965-09$142,431,166
7St Norbert College Inc100 Grant St, De Pere, WI 54115-2002WI1946-03$111,782,940
8Concordia University Inc12800 N Lake Shore Dr, Mequon, WI 53097-2418WI1941-07$107,895,692
9Beloit College700 College St, Beloit, WI 53511-5509WI1941-10$102,714,808
10Viterbo College Inc, Viterbo University900 Viterbo Dr, La Crosse, WI 54601-8804WI1946-03$94,255,202
11Alverno CollegePO BOX 343922, Milwaukee, WI 53234-3922WI1946-03$72,514,550
12Lakeland CollegePO BOX 359, Sheboygan, WI 53082-0359WI1957-11$50,840,312
13Marian University Inc, Phi Sigma Kappa Marian University750 E Division St Box 508, Fond Du Lac, WI 54935WI1946-03$46,927,790
14Ripon College Board Of Trustees OfPO BOX 248, Ripon, WI 54971-0248WI1942-08$41,955,652
15Northland College1411 Ellis Ave, Ashland, WI 54806-3925WI1932-09$24,458,474
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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