2020-10-15T13:29:35-07:00 2020-06-30 990 2019-07-01 410696906 CONCORDIA UNIVERSITY ST PAUL CONC 6516418811 1282 CONCORDIA AVE ST PAUL MN 551045494 Michael Dorner Vice President - Finance 6516418811 2020-10-23 192.231.160.6 2019 2021-01-29 14:40:06Z Brian Friedrich Concordia University St Paul 1282 Concordia Ave St Paul MN 55104 84023708 0 1709 X www.csp.edu X 1955 MN private, post-secondary higher education on the undergraduate and graduate levels 16 16 1252 5 1242154 313026 7064551 9057214 66913585 73232887 1343338 1187396 489669 546211 75811143 84023708 10678758 12645750 0 0 29484709 29923632 71925 152128 1552605 29328629 34598794 69564021 77320304 6247122 6703404 140821815 151530496 27378752 31820286 113443063 119710210 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 11948275 11948275 67265058 Higher education: financial aid to assist students unable to pay fully for the liberal arts or religious education and support programs. 4536358 0 5967829 Higher education: Auxiliary enterprises such as student housing, food service, facility rentals and the bookstore. 46023763 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 62508396 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 X Eric LaMott Provost 50.00 0 X 241653 0 0 Peter Rundquist Professor 50 0 X 151277 0 0 Kim Craig Vice President 50 0 X 150113 0 0 Mark Hill Vice President 50 0 X 147630 0 0 Richard Brynteson Professor 50 0 X 145383 0 0 Craig Lien Professor 50 0 X 141184 0 0 Cheryl Chatman Exec. Vice President 50 50 X 137511 0 0 Josanne Christian Professor 50 0 X 132682 0 0 Thomas Hanson Professor 50 0 X 130358 0 0 Jason Rahn Vice President 50 0 X 126400 0 0 Michael Dorner Vice President 50 0 X 120620 0 0 Marilyn Reineck Vice President 50 50 X 49908 0 0 Kermit Butch Almstedt Board Member 2 0 X 0 0 0 James Anderson Board member 2 0 X 0 0 0 Ken Behm 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 LaoLu Hang 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 Paul Hinz 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 Brian Friedrich President 50.00 0 X 0 0 0 1674719 0 0 27 0 1 0 Wiley Education LLC 427 S Fourth St Suite 300 Louisville KY 40202 Enrollment management 7852907 Orbis Education Services 11595 N Meridian St Carmel IN 46032 Enrollment management 2525825 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Food service and facilities management 1859304 K-12 Teachers Alliance 20624 Abbey Woods Ct N Frankfort IL 60423 Enrollment management 1454606 Concordia University System 1333 S Kirkwood Road St Louis MO 63122 Computer network support 832784 25 0 0 0 32305 4934232 4090677 0 9057214 Tuition and fees 611310 67265058 67265058 0 0 Auxiliary enterprises 611310 4725675 4725675 0 0 Conference rentals 711190 213582 0 213582 0 Office rental 531120 1028572 0 1028572 0 0 0 0 0 73232887 1187396 1187396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546211 546211 0 0 546211 84023708 73724340 1242154 0 X 12645750 12645750 1772265 1114909 509726 147630 22746160 18581611 3505058 659491 1553688 1165293 324236 64159 2263103 1677120 497004 88979 1588416 1319654 211508 57254 101079 82250 18829 0 377423 9072 365380 2971 63974 2200 61774 0 162704 0 162704 0 152128 152128 159833 0 159833 0 8968511 6922417 2029770 16324 222437 190211 15818 16408 645991 294372 156673 194946 1197556 478216 715606 3734 0 0 0 0 3011469 1739637 1271365 467 911679 818374 73640 19665 0 0 0 0 119219 55990 56288 6941 681395 645446 35949 0 0 0 0 0 3590839 2166936 1415864 8039 486823 910 441297 44616 Hospitality 468085 359186 49703 59196 Bad debt and bank fees 729285 5274 715228 8783 Recruitment 11917486 11904824 12662 0 Other 783006 328744 453388 874 77320304 62508396 13259303 1552605 24757126 44231773 5124304 0 2575716 2731836 1616680 2079648 0 0 0 0 1519527 1363016 0 682369 931693 97494599 44800930 53572771 52693669 10354212 7259687 29129496 30143568 0 0 0 0 11489614 10095606 140821815 151530496 4360200 6941562 0 4008435 6689606 15535000 14635000 0 0 0 0 94160 736108 0 0 3380957 2818010 27378752 31820286 X 68689191 74967576 44753872 44742634 113443063 119710210 140821815 151530496 6703404 -436257 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 162704 0 0 0 162704 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 dues was significantly less than that amount. 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 28549030 846530 227257 536251 390939 124873 28570754 0.08 0.81 0.11 0 0 5622991 0 5622991 77098362 0 33550840 43547522 2997857 0 2625519 372338 11775389 0 8624571 3150818 0 0 0 0 52693669 0 30143568 F 30143568 Funds held by third-party trustees 9040145 Cash value of life insurance policies 774485 Bond issuance costs 280976 10095606 0 Refundable advances - Federal Perkins loan 1531513 Refundable advance - food service company 461538 Deposits payable 457993 Interest rate swap agreements 366966 2818010 X 71479352 -436248 0 0 0 -436248 71915600 159833 11948275 12108108 84023708 65212196 0 0 0 0 0 65212196 159833 11948275 12108108 77320304 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 Scholarships awarded 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 Ruffalo Noel Levitz PO Box 718 Des Moines IA 50303 Consulting services for the direct mail program 0 0 80632 -80632 LCMS Foundation 1333 S Kirkwood Rd St Louis MO 63122 Consulting services for deferred gifts 0 0 30000 -30000 0 110632 -110632 All States 1 Student financial aid 1900 11948275 0 Federal Cares Act emergency grants to students 1213 697475 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 0 0 0 0 0 0 0 0 0 0 0 0 0 Eric LaMott Provost 241653 0 0 0 0 0 140408 0 0 0 382061 0 0 0 Cheryl Chatman Exec. Vice President 137511 0 0 0 0 0 115939 0 9645 0 263095 0 0 0 Michael Dorner Vice President 120620 0 0 0 0 0 39554 0 41756 0 201930 0 0 0 Mark Hill Vice President 147630 0 0 0 0 0 30579 0 6756 0 184965 0 0 0 Marilyn Reineck Vice President 49908 0 0 0 0 0 70908 0 74645 0 195461 0 0 0 Kim Craig Vice President 150113 0 0 0 0 0 15026 0 0 0 165139 0 0 0 Jason Rahn Vice President 126400 0 0 0 0 0 22868 0 0 0 149268 0 0 0 Peter Rundquist Professor 151277 0 0 0 0 0 15932 0 6756 0 173965 0 0 0 Thomas Hanson Professor 130358 0 0 0 0 0 14931 0 9427 0 154716 0 0 0 Josanne Christian Professor 132682 0 0 0 0 0 7469 0 0 0 140151 0 0 0 Craig Lien Professor 141184 0 0 0 0 0 25219 0 11388 0 177791 0 0 0 Richard Brynteson Professor 145383 0 0 0 0 0 17538 0 6756 0 169677 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 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 VII, Section A, Line 1a Brian Friedrich became President on January 1, 2020. He had no reportable compensation from Concordia University, St Paul in calendar year 2019, the amounts included in the section. Form 990, Part IX, Line 11g Other services include cleaning and maintenance, security, food service, computer services, and other services.