2021-11-01T12:28:16-07:00 2021-06-30 990 2020-07-01 930771304 CONCORDIA UNIVERSITY FOUNDATION CONC 5032013577 PO Box 23572 Tigard OR 97281 George Thurston President 5032013577 2021-11-10 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z X George Thurston PO Box 23572 Tigard OR 97281 52385 0 X X 1980 OR Concordia University Foundation supported Concordia University and its mission until its closure in July 2020. Concordia University Foundation has disbursed the majority of its assets to other nonprofit organizations at the direction of donors or their heirs. The Foundation continues the legacy of Concordia University by supporting community-based education for disadvantaged students in Northeast Portland with scholarships for those seeking college educations. 8 8 12 20 0 0 628059 12502 1386596 0 1232819 28613 101400 -583 3348874 40532 2647061 6654295 0 0 1063178 0 0 0 0 978252 850280 4688491 7504575 -1339617 -7464043 11253626 3799220 173692 183329 11079934 3615891 X The mission of Concordia Foundation was to promote Concordia University Portland through solicitation of funds to encourage various activities of the University and to receive and administer gifts and bequests given to it by donors for purposes of supporting the educational and religious objectives of the University. Concordia University Portland ceased operations July 31, 2021. The Foundation continues the legacy of Concordia University by supporting community-based education for disadvantaged students in Northeast Portland with scholarships for those seeking college educations. 0 1 6852679 6654296 0 The Foundation transferred endowment fund balances to a number of other organizations at the request of donors and/or their heirs. 0 0 0 6852679 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X Shirley Cyr 5034816210 PO Box 23572 Tigard OR 97281 Lilisa Hall Director 1.25 0 X X 0 0 0 Charles Brondos Secretary/Treasurer 1.25 0 X X 0 0 0 Keren Wilson Director 1.25 0 X X 0 0 0 Natalie Mendoza Director 1.25 0 X X 0 0 0 Gina Condon Director 1.25 0 X 0 0 0 David Eash Director 1.25 0 X 0 0 0 Gloria Edwards Vice Chair 1.25 0 X X 0 0 0 Kathleen Hone Director 1.25 0 X X 0 0 0 Scott Howard Director 1.25 0 X 0 0 0 Steve White Director 1.25 0 X X 0 0 0 Gerald Koll Director 1.25 0 X X 0 0 0 Thomas Muhly Director 1.25 0 X X 0 0 0 Jeff Oltmann Director 1.25 0 X 0 0 0 Carl Talton Director 1.25 0 X 0 0 0 George Thurston Chairman 1.25 0 X X 0 0 0 Chris Dunnaville Director 1.25 0 X X 0 0 0 Kim Scott Director 1.25 0 X X 0 0 0 Linda Dixon Director 1.25 0 X 0 0 0 Joyce Harris Director 1.25 0 X X 0 0 0 John Andrea Secretary and Treasurer 1 0 X X X 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 12502 0 12502 0 0 0 0 0 28613 28613 0 0 0 0 0 0 0 0 0 0 11270 0 11853 0 -583 0 -583 -583 0 0 0 0 0 0 40532 28030 0 0 6518184 6518184 136111 136111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96706 0 96706 0 30167 30167 0 0 0 0 0 0 0 2112 0 2112 0 35026 31076 3950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15407 15407 0 Bad Debt Expense 167308 167308 0 0 Legal Settlement 500000 0 500000 0 Other 3554 0 3554 0 0 0 0 0 7504575 6852679 651896 0 0 0 9041864 2033421 0 0 417308 407 0 0 0 0 0 0 0 0 12500 12500 1592946 1554246 0 0 189008 198646 11253626 3799220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173692 183329 173692 183329 X 0 0 11079934 3615891 11079934 3615891 11253626 3799220 -7464043 0 0 0 0 0 X 0 0 0 X 236151 218635 86873 628059 12501 1182219 0 0 0 0 0 0 0 0 0 0 236151 218635 86873 628059 12501 1182219 1182219 184571 201086 120171 1232819 37696 1776343 0 0 0 0 0 0 29782 0 0 0 0 29782 2988344 0 0.39561 0.45671 X Schedule A, Part II, Line 10 Miscellaneous support. 9888761 12502 26121 6654296 242280 0 3030808 10769146 628059 1232819 2741263 0 0 9888761 10430480 86876 681745 429955 0 0 10769146 9703684 98463 1024155 395822 0 0 10430480 8631848 263973 1156632 348768 0 0 9703685 0 0.2 0.8 0 0 Charitable Trusts and Gift Annuities 198646 198646 0 Charitable trusts & annuities payable 183329 183329 Schedule D, Part V, Line 4 The Foundation continues the legacy of Concordia University by supporting community-based education for disadvantaged students in Northeast Portland with scholarships for those seeking college educations. East Asia and the Pacific Transfer of endowment funds at donor and/or their heir's request 136111 wire transfer 0 Cash 1 0 0 0 0 0 0 0 1 Bethlehem Lutheran School 2505 W 27th Ave Kennewick WA 99337 916000680 10000 Scholarships Camp Lutherhaven 3258 W Lutherhaven Rd Coeur d Alene ID 83814 916000231 11648 Scholarships Concordia College Moorhead 901 8th St S Moorhead MN 56562 410693977 8799 Scholarships Concordia College New York 171 White Plains Rd Bronxville NY 10708 131740448 167045 Scholarships Concordia Theological Seminary 6600 N Clinton St Ft Wayne IN 46825 370673478 22592 Scholarships Concordia Seminary 81 Seminary Place St Louis MO 63105 430655869 304792 Scholarships Concordia University Texas 11400 Concordia University Dr Austin TX 78726 741161941 434228 Scholarships Concordia University Seward 800 N Columbia Ave Seward NE 68434 473078777 94882 Scholarships Concordia University St Paul 1282 Concordia Avenue St Paul MN 55104 410696906 1324964 Scholarships Concordia University Wisconsin 12800 N Lake Shore Dr Mequon WI 53097 390833608 35315 Scholarships Concordia University Chicago 7400 Augusta St River Forest IL 60305 252191242 28047 Scholarships Concordia University Irvine 1530 Concordia West Irvine CA 92612 952798775 459645 Scholarships Concordia University System of the Lutheran Church Missouri Synod 1333 S Kirkwood Rd St Louis MO 63122 430658188 1127716 Scholarships De LaSalle High School 4300 NE Killingsworth St Portland OR 97218 931287554 12053 Scholarships Forest Hills Lutheran School 4221 SW Golf Course Road Cornelius OR 97113 931145946 34533 Scholarships George Fox University 414 N Meridian St Newberg OR 97132 930386839 15103 Scholarships Good Samaritan Foundation PO Box 5039 Sioux Fallx SD 57117 460422866 10077 Financial assistance for residents Bethesda Lutheran Communities 600 Hoffman Drive Watertown WI 53094 390806446 264312 Financial assistance for residents Grand Canyon University 3300 W Camelback Rd Phoenix AZ 85017 472507725 60264 Scholarships Hawaii Public Broadcasting 315 Sand Island Access Rd Honolulu HI 96817 510191809 66549 General operations Luther College 700 College Drive Decorah IA 52101 420680466 250508 Scholarships Manoa Valley Church 2728 Huapala St Honolulu HI 96822 996000223 66549 General operations Northwest Christian School 5104 E Bernhill Rd Colbert WA 99005 910601566 11648 Scholarships Northwest District of Lutheran Church of the Missouri Synod 1700 NE Knott St Portland OR 97212 930399050 160851 Professional church work support and scholarships Oregon State University Foundation 4238 SW Research Way Corvallis OR 97333 936022772 73732 Scholarships Our Redeemer Lutheran Church and School 13401 SW Benish Street Tigard OR 97223 999999999 18848 Professional church workers professional development PeaceHealth SW Medical Center 400 NE Mother Joseph Pl Vancouver WA 98664 910565889 27495 Scholarships Pilgrim Luitheran Church and School Foundation 5650 SW Hall Blvd Beaverton OR 97005 930504694 6032 Scholarships Portland State University 1600 SW 4th Ave 730 Portland OR 97201 930619733 23150 Scholarships Prince of Peace Lutheran School 4770 Co Rd 120 St Cloud MN 56303 411984937 23836 Scholarships Redemer Lutheran Church 3606 Schafer Rd Spokane Valley WA 99206 930523704 11648 General operations Rivercrest Community Church 3201 NE 148th Ave Portland OR 97230 999999999 50970 General operations St Michael's Lutheran Church 6700 NE 29th Ave Portland OR 97211 930502216 18022 General operations Lutheran Foundation of Texas dba Legacy Deo Trustee of Endowment of St Paul Lutheran School 7900 East Highway 290 Austin TX 78724 750959999 83969 Scholarships Trinity Lutheran Church and School 5520 NE Killingsworth St Portland OR 97218 930479668 132803 Scholarships University of Idaho Law School 1210 Blake Ave Moscow ID 83843 237098404 25000 Scholarships Valparaiso University 1700 Chapel Dr Valparaiso IN 46383 350868125 155662 Scholarships Zion Lutheran Christian School 1800 NW Tyler Ave Corvallis OR 97330 930564827 134533 General operations Zion Lutheran Church 2745 NW Harrison Blvd Corvallis OR 97330 930875817 134533 General operations The Fund for Portland Public Schools 5011 North Dixon Street Portland OR 97227 842040549 237500 General operations 40 0 Schedule I, Part I, Line 2 Funds were transferred to other nonprofit organizations at the request of donors and/or their heirs. All organizations provided confirmation of transfer and purpose for use of funds. 0 0 0 0 0 0 0 0 0 George Thurston Chairman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part III, Line 3 The Foundation has divested itself of many of its assets, transferring scholarship funds to other organizations as requested by donors and/or their heirs. The Foundation continues the legacy of Concordia University by supporting community-based education for disadvantaged students in Northeast Portland with scholarships for those seeking college educations. Form 990, Part VI, Section B, Line 11b Form 990 was provided to all Board members for their review and comment prior to filing. Form 990, Part VI, Section C, Line 19 The Foundation makes all documents available to the general public upon request. Concordia University POBox 23581 Tigard OR 97281 930391563 University OR 501(c)(3) Public Charity N/A Dorothy McCullen-Hill CRT Concordia University Foundation 2811 NE Holman St Portland OR 97211 930771304 Charitable Remainder Trust OR N/A T 1 0 Carolee & Tyler Gill Charitable Remainder Unitrust Concordia University Foundation 2811 NE Holman St Portland OR 97211 930771304 Charitable Remainder Unitrust OR N/A T 1 0 Ellis and Elaine Fluetsch Charitable Remainder Unitrust Concordia University Foundation 2811 NE Holman St Portland OR 97211 930771304 Charitable Remainder Unitrust OR N/A T 1 0 Mae Martin Charitable Remainder Annuity Trust Concordia University Foundation 2811 NE Holman St Portland OR 97211 930771304 Charitable Reminder Annuity Trust OR N/A T 1 0 Hans & Christa Spalteholz Charitable Remainder Annuity Trust 2811 NE Holman St Portland OR 97211 930771304 Charitable Remainder Annuity Trust OR N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Concordia University r 373756 Distribution for scholarships.