2021-10-08T15:23:04-07:00 2021-06-30 990 2020-07-01 410696906 CONCORDIA UNIVERSITY ST PAUL CONC 6516418811 1282 CONCORDIA AVE ST PAUL MN 551045494 Michael Dorner Vice President - Finance 6516418811 2021-10-11 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Brian Friedrich 1282 Concordia Ave St Paul MN 55104 110114191 0 1709 X www.csp.edu X 1955 MN private, post-secondary higher education on the undergraduate and graduate levels 16 16 1252 5 980624 133174 9057214 12902431 73232887 93155557 1187396 3686117 546211 370086 84023708 110114191 12645750 15768112 0 0 29923632 30984024 152128 273060 1942866 34598794 48416824 77320304 95442020 6703404 14672171 151530496 168274815 31820286 27209581 119710210 141065234 The mission of Concordia University, St. Paul, a university of The Lutheran Church -- Missouri Synod, is to prepare students for thoughtful and informed living, for dedicated service to God and humanity, for enlightened care of God's creation, all within the context of the Christian Gospel. 0 0 15768112 15768112 87122125 Higher education: financial aid to assist students unable to pay fully for the liberal arts or religious education and support programs. 4539664 0 6033432 Higher education: Auxiliary enterprises such as student housing, food service, facility rentals and the bookstore. 59434876 0 0 Higher education: educational and instructional divisions including support programs devoted to the liberal arts and/or religious education, encouragement and understanding 0 0 0 79742652 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1252 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X Michael Dorner 6516418811 Concordia University St Paul 1282 Concordia Ave St Paul MN 551045494 Eric LaMott Provost 50 0 X 219079 0 0 Brian Friedrich President 50.00 0 X 203419 0 0 Kim Craig Vice President 50 0 X 160820 0 0 Peter Rundquist Professor 50 0 X 156805 0 0 Mark Hill Vice President 50 0 X 152178 0 0 Richard Brynteson Professor 50 0 X 138423 0 0 Craig Lien Professor 50 0 X 138047 0 0 Josanne Christian Professor 50 0 X 132783 0 0 Kendra Saal Professor 50 0 X 131136 0 0 Michael Dorner Vice President 50 0 X 120022 0 0 Kevin Hall Vice President 50 0 X 62700 0 0 Kermit Butch Almstedt Board Member 2 0 X 0 0 0 James Anderson Board member 2 0 X 0 0 0 David Bell Board Member 2 0 X 0 0 0 Jocelyn Benson Board Member 2 0 X 0 0 0 Sandra Frauenshuh Board Member 2 0 X 0 0 0 Paul Hinz Board Member 2 0 X 0 0 0 Susan Hewitt Board Member 2 0 X 0 0 0 Rev Jeremiah Johnson Board Member 2 0 X 0 0 0 Rev Andrew Herzberg Board Member 2 0 X 0 0 0 Mark L'Heureux Board Member 2 0 X 0 0 0 Carrie Meyer Board Member 2 0 X 0 0 0 Mark Moksnes Board Member 2 0 X 0 0 0 Rev Brent Parrish Board Member 2 0 X 0 0 0 Amy Wenthe Board Member 2 0 X 0 0 0 Rev Lucas Woodford Board Member 2 0 X 0 0 0 Daniel Zismer Board Member 2 0 X 0 0 0 Naomi Teske Board Member 2 0 X 0 0 0 1615412 0 0 23 0 1 0 Orbis Education Services 11595 N Meridian St Carmel IN 46032 Enrollment management 15589144 Wiley Education LLC 427 S Fourth St Suite 300 Louisville KY 40202 Enrollment management 7264034 K-12 Teachers Alliance 20624 Abbey Woods Ct N Frankfort IL 60423 Enrollment management 1624764 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Food service and facilities management 1611967 Hunerberg Construction Company 11102 86th Ave N Maple Grove MN 55369 Building remodel project 1255266 0 0 0 32678 6495470 6374283 0 12902431 Tuition and fees 611310 87122125 87122125 0 0 Auxiliary enterprises 611310 5052808 5052808 0 0 Conference rentals 711190 134556 0 134556 0 Office rental 531120 846068 0 846068 0 0 0 0 0 93155557 3686117 3686117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370086 370086 0 0 370086 110114191 96231136 980624 0 0 0 15768112 15768112 0 0 0 0 1615413 858015 605220 152178 0 0 0 0 23564001 19009925 3879223 674853 1897016 1422194 399374 75448 2157194 1601896 480373 74925 1750400 1466691 224889 58820 282825 282825 280154 280154 66362 66362 166104 166104 273060 273060 158218 158218 3895964 3103417 792547 269745 215221 19025 35499 673461 348651 190681 134129 3468522 1475972 1940643 51907 0 0 0 0 6107838 3732903 2355589 19346 537049 507513 22711 6825 0 0 0 0 96532 30551 64781 1200 672587 611121 61466 0 0 0 0 0 3154165 2157498 990623 6044 449184 -325 405861 43648 Recruitment 24892741 24722113 170628 0 HEERF awards 1973674 1973582 92 0 Bad debt and bank fees 210654 1132 198194 11328 Other 1061045 736470 283744 40831 95442020 79742652 13756502 1942866 44231773 49140916 0 0 2731836 2124352 2079648 1495356 0 0 0 0 1363016 1239560 0 931693 1172960 98563637 46234082 52693669 52329555 7259687 9968830 30143568 39623586 0 0 0 0 10095606 11179700 151530496 168274815 6941562 4563368 0 6689606 5872963 14635000 13700000 0 0 736108 517578 0 2818010 2555672 31820286 27209581 X 74967576 85420918 44742634 55644316 119710210 141065234 151530496 168274815 X 14672171 6682853 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 166104 0 0 0 166104 0 Schedule C, Part II-B, Line 1 Concordia University is a member of the Minnesota Private College Council (MPCC), an organization described in section 501(c)4 of the Internal Revenue Code. MPCC is an association of private nonprofit institutions of higher education that serves a variety of its members' shared needs, including, but not only, nonpartisan and non-electoral advocacy for public policy that meets students' needs and advances the interests of private higher education. Concordia University paid this amount in membership dues to MPCC during the taxable year. A portion of this amount, but not all of it, supported attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"). The amount of lobbying expenses paid from Concordia University's dues was significantly less than that amount. 35623629 2991684 8467761 665817 327518 158218 45931521 34916105 931993 1048798 732173 399034 142060 35623629 32733851 1397549 1899386 610003 346460 158218 34916105 30850970 1141700 1777001 593843 300575 141402 32733851 28570754 602959 2632806 498843 321743 134963 30850970 0.08 0.81 0.11 0 0 5622991 0 5622991 80072856 0 35887460 44185396 3020871 0 2681662 339209 9846919 0 7664960 2181959 0 0 0 0 52329555 0 39623586 F 39623586 Funds held by third-part trustees 9519712 Cash value of life insurance policies 790004 Right of use asset- finance 605218 Bond issuance costs 264766 11179700 Refundable advances - Federal Perkins loan 1371034 Refundable advance - food service company 384615 Deposits payable 769673 Interest rate swap agreements 30350 2555672 X 100870714 6682853 0 0 0 6682853 94187861 158218 15768112 15926330 110114191 79515690 0 0 0 0 0 79515690 158218 15768112 15926330 95442020 Schedule D, Part V, Line 4 The primary use of the endowment is for student scholarships and the secondary use is to support general operations. Schedule D, Part X, Line 2 The university is exempt from federal income taxes under section 501(c)3 of the Internal Revenue Code. The university qualifies for the charitable deduction under Section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The university's tax returns are subject to review and examination by federal, state, and local authorities. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes threshold recognition principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Schedule D, Part XI, Line 4b Scholarships awarded to students Schedule D, Part XII, Line 4b Scholarship awards to students. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Concordia University publishes its policy of non-discrimination in the The Lutheran Witness magazine, the LCMS Reporter newspaper, the Star Tribune and Pioneer Press newspapers, its academic catalog and its website, www.csp.edu, and the admissions office literature available to prospective students. Schedule E, Part I, Line 6 Concordia University participates in the U.S. Department of Education federal financial aid programs - Perkins Loans, Pell Grants, Teach Grants, SEOG, work study, Direct loans as well as the Minnesota State Grant program and work study. X X X 1 BWF 7900 Xerxes Ave S Bloomington MN 55431 Counseling services for future campaign 0 0 220560 -220560 LCMS Foundation 1333 S Kirkwood Rd St Louis MO 63122 Consulting services for deferred gifts 0 0 52500 -52500 EAB 2445 M St NW Washington DC 20037 Consulting Services for multi-channel campaigns; mail, email and digital ads. 0 767030 79507 687523 767030 352567 414463 All States 1 Student financial aid 3307 15768112 0 Federal Cares Act / HEERF emergency grants to students 3213 1973582 0 Schedule I, Part I, Line 2 Funds are awarded to students eligible to receive financial aid in accordance with institutional and federal guidelines. X 1 1 X X 0 0 0 0 0 0 0 0 0 Brian Friedrich President 203419 0 0 0 0 0 173109 0 37074 0 413602 0 0 Eric LaMott Provost 219079 0 0 0 0 0 34069 0 0 0 253148 0 0 0 Peter Rundquist Professor 156805 0 0 0 0 0 19454 0 7074 0 183333 0 0 0 Kim Craig Vice President 160820 0 0 0 0 0 16160 0 0 0 176980 0 0 0 Mark Hill Vice President 152178 0 0 0 0 0 32233 0 7074 0 191485 0 0 0 Richard Brynteson Professor 138423 0 0 0 0 0 11632 0 9232 0 159287 0 0 0 Craig Lien Professor 138047 0 0 0 0 0 16549 0 2302 0 156898 0 0 0 Josanne Christian Professor 132783 0 0 0 0 0 7919 0 0 0 140702 0 0 0 Kendra Saal Professor 131136 0 0 0 0 0 7006 0 0 0 138142 0 0 Michael Dorner Vice President 120022 0 0 0 0 0 42721 0 42073 0 204816 0 0 0 Kevin Hall Vice President 62700 0 0 0 0 0 47132 0 54182 0 164014 0 0 0 Schedule J, Part I, Line 1a The president and two vice presidents are ordained and commissioned ministers of the Lutheran Church - Missouri Synod and are eligible to receive a housing allowance. Schedule J, Part I, Line 3 The board of regents approves the president's salary. A Minnesota Higher Education Facilities Authority Variable Rate Demand Revenue Bond Series Six Q 410988525 60416HKM5 2007-10-18 18155000 Construction of residence hall 0 1 0 A 3520000 0 18155000 0 0 0 0 0 0 16435000 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 1 1 US Bank Minneapolis MN 10 0 0 0 0 1 A 1 Form 990, Part VI, Section B, Line 11b The vice president for finance completes the form and has the finance committee of the board of regents review the document before giving it to the board for final approval. After that approval the vice president submits the return to the IRS. Form 990, Part VI, Section B, Line 12c The president monitors the conflict of interest forms for the governing board members. The provost monitors the forms for officers and key employees. Form 990, Part VI, Section B, Line 15 The board of regents determines the salary for the president. The provost reviews the salaries for the other officers and key employees by working with the human resources office and the information provided from CUPA, the College and University Professional Association for Human Resources. Form 990, Part VI, Section C, Line 19 The financial statements and 990 return are available to the public on the website at https://www.csp.edu/business-office/ in the the section for the vice president for finance. Form 990, Part XI, Line 9 Financial aid to students