2011-02-23T11:05:45-07:00 2010-06-30 990 2009-07-01 930391563 CONCORDIA UNIVERSITY CONC 5032889371 2811 NE HOLMAN STREET PORTLAND OR 972116099 Dennis Stoecklin 5034936501 2011-02-23 2009 2016-02-24 21:20:13Z Dennis Stoecklin 2811 NE Holman St Portland OR 97211 39025695 0 X WWW.CU-PORTLAND.EDU X 1905 OR The primary purpose is to provide undergraduate and graduate degrees in pertinent areas of study that are relavent and in keeping with the mission of the institution 18 0 890 0 0 0 3702050 2876370 26451474 31579963 -1015638 -185695 1709107 4755057 30846993 39025695 8213199 9328587 0 0 14118322 16347987 0 0 2210379 9990826 12351514 32322347 38028088 -1475354 997607 58156130 62209671 34189278 37245212 23966852 24964459 The primary purpose is to provide undergraduate and graduate degrees in pertinent areas of study that are relavent and in keeping with the mission of the institution 0 0 18918461 9328587 35957235 Higher Education: Concordia University, established in 1905, is an accredited four year baccalaureate and graduate degree granting University. Concordia University serves approximately 2,000 students with educational programs in the areas of Elementary and Secondary education, Business, Management, Nursing, Health Care Administration, Social Work, Theological Studies and a variety of Liberal Arts degrees. A complete complement of coursework in these fields of study is provided in addition to a full range of student services, career counselling, placement, resident housing, and other auxiliary services typical of a higher education institution. The mission statement of Concordia University is as follows: Concordia University is a Christian University preparing students for the transformation of Society. 0 0 0 18918461 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2572 0 1 890 1 0 0 0 0 0 18 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X Dennis Stoecklin 5034936501 2811 NE Holman Portland OR 97211 Julie Bronkala 0 X 0 0 0 Bruce Biesenthal 0 X 0 0 0 Keith Brosz 0 X 0 0 0 Stewart Crown 0 X 0 0 0 Gloria Edwards 0 X X 0 0 0 Robert Fowls 0 X X 0 0 0 Del Fuhrman 0 X 0 0 0 Keith Huettig 0 X 0 0 0 Paul Linnemann 0 X 0 0 0 Jack Menashe 0 X 0 0 0 Gerhard Mundinger 0 X 0 0 0 Kathy Schultz 0 X 0 0 0 George Thurston 0 X 0 0 0 Walter Tietjen 0 X 0 0 0 Andrew White 0 X 0 0 0 Terry Wilson 0 X X 0 0 0 Chuck Schlimpert 40 X X 175000 0 0 Mark Wahlers 40 X X 116699 0 0 Dennis Stoecklin 40 X X 110725 0 0 Johnnie Driessner 40 X X 120047 0 0 Charles Kunert 40 X X 88778 0 0 Mark Jager 40 X X 93579 0 0 Joseph Mannion 40 X X 87629 0 0 Stephen Braun 40 X X 112521 0 0 904978 0 0 5 0 1 0 Group Mackenzie 1515 SE Water Portland OR 97293 Achitectural 296884 Sodexo 2811 NE Holman St Portland OR 97211 Dining Services 1157847 Fortis Construction 1705 SW Taylor St Ste 200 Portland OR 972051922 Building contractor 2282278 Union Corner 6500 NE St Johns Rd Ste A Vancouver WA 986611245 Building Contractor 2449696 HotChalk 1999 S Bascom Ave Ste 1020 Campbell CA 95008 Recruitment services 780427 5 0 0 0 0 0 2876370 0 2876370 Tuition 611310 31579963 31579963 0 0 0 0 0 0 31579963 -185695 -185695 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 0 0 0 0 Changes in interest in net assets 611310 312948 312948 0 0 Other Revenue 611310 4442109 4442109 0 0 0 0 0 0 4755057 39025695 36149325 0 0 0 0 9328587 9328587 0 0 0 0 904978 382507 522471 0 0 0 0 0 12096379 5923569 4978567 1194243 960231 383319 466899 110013 1566692 625414 761783 179495 819707 381266 354113 84328 0 0 0 0 49543 0 46919 2624 77057 0 77057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22894 0 22894 0 521995 65905 445499 10591 82543 2872 71982 7689 0 0 0 0 181099 17607 163492 0 512012 47451 384484 80077 0 0 0 0 8610 0 8610 0 889243 0 883743 5500 0 0 0 0 815461 164292 651169 0 264116 159 263957 0 Utilities 682346 975 681371 0 Printing, Publications, and Media 1295182 62459 873560 359163 Contracted Services 2846688 513003 2293872 39813 4102725 1019076 2946806 136843 38028088 18918461 16899248 2210379 1554336 1577163 2400373 408008 5431648 5240513 1251303 1238837 0 0 0 0 710153 702596 0 0 1443701 1465217 59791134 15678965 38189370 44112169 161659 186516 0 0 0 0 0 7013587 7278652 58156130 62209671 2768834 774987 0 0 3711841 4632130 8220000 7975000 0 0 0 1809979 2660638 0 17678624 21202457 34189278 37245212 X 13885963 14494593 3532580 3832370 6548309 6637496 23966852 24964459 58156130 62209671 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562267 7209 20212 28133 0 0 561555 560450 1817 28126 28126 0 0 562267 0.28 0.64 0.08 0 0 1274963 0 1274963 46586843 0 9410279 37176564 1212652 0 486525 726127 6604723 0 5782161 822562 4111953 0 0 4111953 44112169 0 0 0 Cash Value of Life Insurance 40339 Interest in net assets of Concordia Univ Foundation 6702415 Funds held by 3rd Party Trustee 211608 Bond issuance costs, net 324290 7278652 0 Lines of Credit 18200000 Deposits Payable 1008231 Funds held in custody for others 147270 Refundable Advances-Perkins Loan Program 329050 Interest Rate Swap Liability 1517906 21202457 39025695 38028088 997607 0 0 0 0 0 0 997607 39025695 0 0 0 0 0 39025695 0 0 0 39025695 38028088 0 0 0 0 0 38028088 0 0 0 38028088 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment Funds are for the sole purpose of student scholarships. SchD_P10_S00_L00 Schedule D, Part X None 1 1 1 The University policy is to annually publicize its racially nondiscriminatory policy in the local newspaper along with other member institutions of the Oregon Independent College Association. The University's racially nondiscriminatory policy is also prominently displayed in its promotional material and recruitment brochures. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The University receives Title IV funds. 1 1 Institutional scholarships or financial assistance. 1107 9328587 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Funds are applied directly to eligible students accounts who are registered for sufficient tuition credits according to Federal Guidelines. Credit balances on student accounts are refunded upon request by the student to either the student or to the original source of the funds. X 1 1 X X 0 0 0 0 0 0 0 0 0 Chuck Schlimpert 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 Mark Wahlers 116699 0 0 0 0 0 0 0 0 0 116699 0 0 0 Dennis Stoecklin 110725 0 0 0 0 0 0 0 0 0 110725 0 0 0 Johnnie Driessner 120047 0 0 0 0 0 0 0 0 0 120047 0 0 0 Charles Kunert 88778 0 0 0 0 0 0 0 0 0 88778 0 0 0 Mark Jager 93579 0 0 0 0 0 0 0 0 0 93579 0 0 0 Joseph Mannion 87629 0 0 0 0 0 0 0 0 0 87629 0 0 0 Stephen Braun 112521 0 0 0 0 0 0 0 0 0 112521 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Club memberships and dues are used for Concordia University business. F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 Bylaw amendment in August 2010. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 was provided to the Finance Committee which also serves as the audit committee. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c It is required on an annual basis for each person to disclose in writing any potential conflicts of interest. If any are disclosed annually or in an interim period, the Board discusses it directly with the member. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The documents are available to the general public upon written request.