2026-05-15T14:04:46-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-07-01 741161941 CONCORDIA UNIVERSITY TEXAS CONC 5123133000 11400 CONCORDIA UNIVERSITY DRIVE AUSTIN TX 78726 SAIRAM PATHI CFO 5123133000 2026-05-13 1 1 KAREN A GRIES P00078514 6128764500 2026-05-13 2024 2025-03-06 01:10:19Z KRISTI KIRK 11400 CONCORDIA UNIVERSITY DRIVE AUSTIN TX 78726 46274539 0 1709 X WWW.CONCORDIA.EDU X 1926 TX PROVIDING FOUR-YEAR UNDERGRADUATE PROGRAMS, AN ACCELERATED NURSING PROGRAM, MASTER DEGREE PROGRAMS IN EDUCATION, PUBLIC HEALTH AND BUSINESS, AND DOCTORATE DEGREE PROGRAMS IN EDUCATION AND NURSING. 18 18 599 360 0 0 7739073 4409287 53859767 38697217 -1788790 1021929 1107176 797194 60917226 44925627 19397600 5730493 0 0 17066573 16779684 0 0 4035477 32716836 28795763 69181009 51305940 -8263783 -6380313 162956338 159099477 55551174 53019109 107405164 106080368 X CONCORDIA UNIVERSITY TEXAS EMPOWERS STUDENTS OF ALL BACKGROUNDS TO LEAD LIVES OF CRITICAL THOUGHT, COMPASSIONATE ACTION, AND COURAGEOUS LEADERSHIP. AS A LIBERAL ARTS UNIVERSITY ROOTED IN THE LUTHERAN TRADITION AND ALIGNED WITH THE LUTHERAN CHURCH-MISSOURI SYNOD, CONCORDIA DEVELOPS THE MIND, HEART, SOUL, AND BODY, PREPARING LEADERS FOR LIVES OF SERVICE. 0 0 29458780 5730493 38697217 HIGHER EDUCATION: THE UNIVERSITY'S PRIMARY PURPOSE IS TO PROVIDE A FOUR-YEAR UNDERGRADUATE PROGRAM LEADING TO A DEGREE IN VARIOUS DISCIPLINES AND TO SUPPORT THESE DISCIPLINES WITH CONTINUING EDUCATION. THE UNIVERSITY OFFERS GRADUATE PROGRAMS LEADING TO A MASTERS DEGREE IN EDUCATION, COMPUTER SCIENCE, AND BUSINESS. IN ADDITION, THE UNIVERSITY OFFERS DOCTORATE PROGRAMS LEADING TO DOCTORATE IN EDUCATION. ALL EXPENDITURES RELATE TO THE EDUCATIONAL PROGRAM. (1700 STUDENTS). 29458780 1 1 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2110 0 1 599 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X SAIRAM PATHI 5123133000 11400 CONCORDIA UNIVERSITY DRIVE AUSTIN TX 78726 DONALD CHRISTIAN PRESIDENT & CEO (THRU 01/2025) 40.00 1.00 X 301302 0 139109 KRISTI KIRK PRESIDENT & CEO (BEGAN 11/2024) 40.00 0.00 X 246694 0 171232 PATRICK ANTHONY CARLOVE VP OF PHILANTHROPY 40.00 0.00 X 187978 0 88864 DANIEL GREGORY VP OF FINANCE & ADMIN 40.00 1.00 X 188035 0 10921 KC POSPISIL VP OF ACADEMIC OPERATIONS 40.00 0.00 X 156611 0 12847 ELAINA JACKSON VP OF STRATEGIC COMMUNICATION 40.00 0.00 X 154071 0 4315 TONYA WARD DIR OF UNDERGRAUATE NURSING PROGRAM 40.00 0.00 X 128509 0 8067 STANLEY BONEWITZ ASSOC DIR OF ATHLETICS & HEAD COACH 40.00 0.00 X 120525 0 9626 EKATERINA BOHMAN CONTROLLER 40.00 0.00 X 115537 0 11027 AMBER SHAMMAS SR DIR COLLEGE OF HEALTH SCIENCES 40.00 0.00 X 113699 0 10755 CLINT MOKRY HEAD BASEBALL COACH 40.00 0.00 X 112779 0 9854 RONDA SEAGRAVES VP STUDENT DEVELOPMENT & ATHLETICS 40.00 0.00 X 109904 0 9164 JEFFREY UTZINGER DEAN OF TEACHING AND LEARNING 40.00 0.00 X 103255 0 11811 STEVE SOHNS CHAIR 1.00 0.00 X X 0 0 0 CHRISTOPHER BANNWOLF CHAIR 1.00 0.00 X X 0 0 0 DAVID MEADE VICE CHAIR 1.00 0.00 X X 0 0 0 MARY BETH GAERTNER SECRETARY 1.00 0.00 X X 0 0 0 CASEY FISHER REGENT 1.00 0.00 X 0 0 0 MIKE RATKE REGENT 1.00 0.00 X 0 0 0 LANCE THOMPSON REGENT 1.00 0.00 X 0 0 0 PETE HAMES REGENT 1.00 0.00 X 0 0 0 RAY KYM REGENT 1.00 0.00 X 0 0 0 MIKE NEWMAN REGENT 1.00 0.00 X 0 0 0 MICHELLE ABREGO REGENT 1.00 0.00 X 0 0 0 KRISTY CARR REGENT 1.00 0.00 X 0 0 0 SANDRA DOERING REGENT 1.00 0.00 X 0 0 0 LONNIE GONZALES REGENT 1.00 0.00 X 0 0 0 SCOTT LINEBRINK REGENT 1.00 0.00 X 0 0 0 DENISE PATRICK REGENT 1.00 0.00 X 0 0 0 DEBORAH RICH HERCZEG REGENT 1.00 0.00 X 0 0 0 SYLVIA SCHMIDT REGENT 1.00 0.00 X 0 0 0 BETTY VOSHAGE REGENT 1.00 0.00 X 0 0 0 TED CROFFORD REGENT 1.00 0.00 X 0 0 0 HEIDI LEWIS REGENT 1.00 0.00 X 0 0 0 2038899 0 497592 18 0 1 0 ORBIS EDUCATION SERVICES LLC 2600 CAMELBACK RD PHOENIX AZ 85017 ACCELERATED BSN RECRUITING AND HOSTING 6385048 COLLEGIS EDUCATION 1415 W 22ND ST STE 220 OAK BROOK IL 60523 ADMINISTRATIVE COMPUTING SUPPORT 2713155 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 CAFETERIA MANAGEMENT 1920626 BRIDGE INSIGHTS & MEDIA LLC 9600 ESCARPEMENT BLVD SUITE 745-82 AUSTIN TX 78749 MARKETING 1138184 DTK FACILITY SERVICES LLC 8570 KATY FWY STE 114 HOUSTON TX 770241832 MAINTENANCE SERVICES 865508 30 9000 2295692 2104595 4409287 TUITION AND FEES 611310 34005298 34005298 AUXILIARY ENTERPRISES 611710 4254997 4254997 SUMMER CAMPS 611310 436922 436922 38697217 1556076 1556076 374569 206672 167897 167897 167897 608093 1142240 -534147 -534147 -534147 OTHER REVENUES 611710 615780 615780 FINES AND PENALTIES 611710 13517 13517 629297 44925627 38697217 0 1819123 X 5730493 5730493 3352308 315320 2582194 454794 11377346 8903726 1162111 1311509 66254 49979 2267 14008 1157019 777286 63072 316661 826757 611761 35536 179460 36664 36664 148504 148504 156205 156205 8201269 6115370 741625 1344274 1085318 40064 1042565 2689 832870 621631 189277 21962 3787230 84904 3683063 19263 4094796 2029321 1985106 80369 1104481 946329 93087 65065 324426 212876 500 111050 1547497 766916 750208 30373 3530961 1749892 1711766 69303 802240 502912 284631 14697 BANK FEES 1777097 1777097 FOOD SERVICES 1322889 1322889 BAD DEBT EXPENSE 43316 43316 51305940 29458780 17811683 4035477 5288593 3342256 11259083 5628349 2238250 775504 4735341 5953699 1093765 1382935 137291638 44247668 95222921 93043970 23903974 27133110 6649083 7639778 12565328 14199876 162956338 159099477 2304519 1771777 2413401 2973836 42363798 40401063 53330 50286 8416126 7822147 55551174 53019109 X 66508664 64098572 40896500 41981796 107405164 106080368 162956338 159099477 X -6380313 3725762 1329755 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 250.00 1 1 311.00 106132 1 X X X 0 0 1 X 31799953 885024 3831549 685591 35830935 28422359 1185537 3300179 1108122 31799953 26480089 1512030 1566583 1045436 90907 28422359 30815188 856112 -4174442 935427 81342 26480089 25167705 991230 5472897 751312 65332 30815188 0.27880 0.48410 0.23710 1 0 25821225 25821225 93201593 30187318 63014275 3737287 2224590 1512697 14431453 11835760 2595693 100080 100080 93043970 CASH VALUE OF LIFE INSURANCE 180115 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 7768245 INTEREST RATE SWAP ASSET 6251516 14199876 X 44301118 3725762 -4400738 -674976 44976094 156205 -206672 -50467 44925627 45625914 206672 206672 45419242 156205 5730493 5886698 51305940 PART II, LINE 9: THE UNIVERSITY INCLUDES THE HISTORICAL VALUE OF THE CONSERVATION EASEMENT IN PROPERTY, PLANT AND EQUIPMENT ON ITS FINANCIAL STATEMENTS. THE EXPENSES FOR MAINTAINING THE EASEMENT, PAID TO TRAVIS COUNTY, ARE INCLUDED IN INSTITUTIONAL EXPENSES. PART III, LINE 1A: THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND SCIENTIFIC CURATORIAL PURPOSES. THE UNIVERSITY'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION AND CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED IN THE STATEMENTS OF ACTIVITIES. PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND SCIENTIFIC CURATORIAL PURPOSES. THEREFORE, THE COLLECTIONS FURTHER THE ACADEMIC AND RELIGIOUS MISSION OF THE INSTITUTION. PART IV, LINE 2B: THE UNIVERSITY HOLDS FUNDS FOR VARIOUS STUDENT ORGANIZATIONS IN AN AGENCY TYPE ARRANGEMENT. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS CONSISTS OF APPROXIMATELY 290 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. MAJORITY OF THE EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING THE UNIVERSITY. A SMALL PERCENTAGE OF THE EARNINGS IS USED FOR OPERATIONAL SUPPORT AND EXPENSES. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ACCORDING TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT THEY DERIVE INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO THEIR TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR. THEY ARE ALSO EXEMPT FROM STATE FRANCHISE TAXES. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD 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. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -116,548. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 525,911. NET (LOSS) GAIN ON INTEREST RATE AGREEMENT 920,392. SCHOLARSHIPS MOVED FROM THE STATEMENT OF REVENUE TO THE STATEMENT OF FUNCTIONAL EXPENSES -5,730,493. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED FROM THE FUNCTIONAL EXPENSE STATEMENT TO THE STATEMENT OF REVENUE -206,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED FROM THE FUNCTIONAL EXPENSE STATEMENT TO THE STATEMENT OF REVENUE 206,672. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS MOVED FROM THE STATEMENT OF REVENUE TO THE STATEMENT OF FUNCTIONAL EXPENSES 5,730,493. 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 PUBLICIZES ITS NONDISCRIMINATORY POLICY ON THE CONCORDIA.EDU HOMEPAGE, WHICH STATES "CONCORDIA UNIVERSITY TEXAS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE COLLEGE OR UNIVERSITY. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER COLLEGE OR UNIVERSITY-ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 6 STUDENTS INTERESTED IN APPLYING FOR FINANCIAL ASSISTANCE MUST SUBMIT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND BE ACCEPTED FOR ADMISSION TO CONCORDIA. CHURCH-WORK STUDENTS MUST ALSO COMPLETE A DECLARATION OF INTENT FROM THEIR HOME CHURCH. WHEN ALL REQUIRED FORMS HAVE BEEN RECEIVED IN THE OFFICE OF STUDENT FINANCIAL SERVICES (SFS), SFS COMPILES AN AWARD PACKAGE OF SCHOLARSHIPS, GRANTS, LOANS AND WORK STUDY PROGRAMS. ELIGIBILITY FOR FINANCIAL ASSISTANCE REQUIRES THAT A STUDENT BE ACCEPTED FOR ADMISSION OR ENROLLED AND MAINTAIN SATISFACTORY ACADEMIC PROGRESS ACCORDING TO ESTABLISHED STANDARDS. 1 STATE GRANTS - TEG (TUITION EQUALIZATION GRANT) TEXAS HIGHER EDUCATION 426 2021065 FEDERAL GRANTS - FSEOG GRANTS PROVIDED TO STUDENTS AS SCHOLARSHIPS 133 176808 SCHOLARSHIPS FUNDED BY GIFTS AND/OR ENDOWMENT EARNINGS FROM VARIOUS DONORS. 45 653431 SCHOLARSHIPS FUNDED BY CONCORDIA'S OPERATING BUDGET 1026 2879189 PART I, LINE 2: STUDENTS INTERESTED IN APPLYING FOR FINANCIAL ASSISTANCE MUST SUBMIT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND BE ACCEPTED FOR ADMISSION TO CONCORDIA. CHURCH-WORK STUDENTS MUST ALSO COMPLETE A DECLARATION OF INTENT FROM THEIR HOME CHURCH. WHEN ALL REQUIRED FORMS HAVE BEEN RECEIVED IN THE OFFICE OF STUDENT FINANCIAL SERVICES (SFS), SFS COMPILES AN AWARD PACKAGE OF SCHOLARSHIPS, GRANTS, LOANS AND WORK STUDY PROGRAMS. ELIGIBILITY FOR FINANCIAL ASSISTANCE REQUIRES THAT A STUDENT BE ACCEPTED FOR ADMISSION OR ENROLLED AND MAINTAIN SATISFACTORY ACADEMIC PROGRESS ACCORDING TO ESTABLISHED STANDARDS. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DONALD CHRISTIAN PRESIDENT & CEO (THRU 01/2025) 301302 0 0 0 0 0 4160 0 134949 0 440411 0 0 0 KRISTI KIRK PRESIDENT & CEO (BEGAN 11/2024) 246694 0 0 0 0 0 2542 0 168690 0 417926 0 0 0 PATRICK ANTHONY CARLOVE VP OF PHILANTHROPY 187978 0 0 0 0 0 2000 0 86864 0 276842 0 0 0 DANIEL GREGORY VP OF FINANCE & ADMIN 188035 0 0 0 0 0 1900 0 9021 0 198956 0 0 0 KC POSPISIL VP OF ACADEMIC OPERATIONS 156611 0 0 0 0 0 1708 0 11139 0 169458 0 0 0 ELAINA JACKSON VP OF STRATEGIC COMMUNICATION 154071 0 0 0 0 0 1508 0 2807 0 158386 0 0 0 PART I, LINE 1A CONCORDIA UNIVERSITY TEXAS PROVIDES TRAVEL FOR SPOUSES OF EXECUTIVES WHEN THEIR PRESENCE IS DEEMED NECESSARY AND ADVANTAGEOUS TO THE UNIVERSITY. HOUSING IS PROVIDED TO THE FORMER PRESIDENT, DONALD CHRISTIAN, AND THE NEW PRESIDENT, KRISTI KIRK, AND THE VP OF PHILANTHROPY, PATRICK ANTHONY CARLOVE. THE VALUE OF THE HOUSING IS REFLECTED IN HIS/HER COMPENSATION INFORMATION. THIS IS NOT TAXABLE SINCE IT IS A CONDITION OF EMPLOYMENT. A WOODLOCH CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 842457124 2021-01-29 53500000 CONSTRUCTION/REFINANCE 0 0 0 A 12749577 53500000 426049 18547116 25613153 2022 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE UNIVERSITY DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED FOR REVIEW TO THE BOARD OF REGENTS' FINANCE COMMITTEE CHAIR, WHO SHARES HIGHLIGHTS OF THE FORM 990 WITH THE OTHER BOARD MEMBERS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C IN THE CASE OF A CONFLICT OF INTEREST, THE ORGANIZATION TAKES THE FOLLOWING STEPS TO RESOLVE A CONFLICT OF INTEREST: EVERY BOARD OR COMMISSION MEMBER SHALL DISCLOSE TO THE CHAIRMAN OF THE AGENCY AND ALL STAFF SHALL DISCLOSE TO THE CHIEF EXECUTIVE OR EXECUTIVE DIRECTOR OF THE AGENCY ANY POTENTIAL CONFLICTS OF INTEREST. EACH CHAIRMAN OR CHIEF EXECUTIVE OR EXECUTIVE DIRECTOR SHALL DISCLOSE PERSONAL POTENTIAL CONFLICTS OF INTEREST TO THE APPROPRIATE BOARD OR COMMISSION. ALL SUCH DISCLOSURES SHALL BE REPORTED TO THE RESPECTIVE BOARD OR COMMISSION TO DETERMINE BY A VOTE OF ITS REMAINING IMPARTIAL MEMBERS WHETHER AN INAPPROPRIATE INTEREST EXISTS, AND SUCH VOTE SHALL BE RECORDED IN ITS OFFICIAL MINUTES. IN THE CASE OF OFFICERS, ALL SUCH DISCLOSURES SHALL BE REPORTED TO THE PRESIDENT TO DETERMINE WHETHER AN INAPPROPRIATE INTEREST EXISTS. THE UNIVERSITY REQUESTS AND VERIFIES THAT IT HAS A SIGNED CONFLICT OF INTEREST STATEMENT WHEN AN EMPLOYEE IS HIRED. STATEMENTS ARE ALSO COLLECTED ANNUALLY FROM BOARD MEMBERS AND KEY EMPLOYEES AND RECEIPT IS VERIFIED. ALL OTHER EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DURING THE FEBRUARY MEETING, CONCORDIA'S BOARD OF REGENTS DOES AN ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO. THE BOARD VOTES ON AND APPROVES THE APPLICABLE RAISE AMOUNT AFTER IT REVIEWS THE SALARY AMOUNTS AGAINST COMPARABLE INSTITUTIONS AS NOTED ON THE CUPA SURVEY AND OTHER COMPARABLE DATA. COMPENSATION DECISIONS ARE DOCUMENTED IN THE COMMMITTEE MEETING MINUTES. THE PRESIDENT/CEO REVIEWS AND DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WITH CONSULTATION WITH THE BOARD OF REGENTS. COMPENSATION IS BASED ON PERFORMANCE AND MARKET COMPARISONS AND OTHER COMPARABLE DATA. COMPENSATION DECISIONS ARE DOCUMENTED IN THE EMPLOYEE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 TAX RETURN IS PROVIDED UPON REQUEST OR THROUGH THE GUIDESTAR.ORG WEBSITE, WHICH CONTAINS FINANCIAL AND GOVERNING INFORMATION. GENERAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE WWW.CONCORDIA.EDU. ADDITIONAL INFORMATION MAY BE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER TEMPORARY WORK: PROGRAM SERVICE EXPENSES 6,115,370. MANAGEMENT AND GENERAL EXPENSES 741,625. FUNDRAISING EXPENSES 1,344,274. TOTAL EXPENSES 8,201,269. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -116,548. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 525,911. NET (LOSS) GAIN ON INTEREST RATE AGREEMENT 920,392. FORM 990, PART XII, LINE 2C: THE UNIVERSITY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CONCORDIA UNIVERSITY TEXAS FOUNDATION 11400 CONCORDIA UNIVERSITY DR AUSTIN TX 78726 273255819 SUPPORT CONCORDIA UNIVERSITY TEXAS TX 501(C)(3) LINE 12A, I CONCORDIA UNIVERSITY TEXAS 1 CHARITABLE REMAINDER UNITRUSTS (11) TRUST TX N/A T 0 INSURANCE TRUST (1) TRUST TX N/A T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0