CONCORDIA UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA UNIVERSITY (EIN 47-0378777)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-22
- IRS object ID
- 202441139349300249
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-22T14:24:25-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470378777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 4026437380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH COLUMBIA AVENUE | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNARD BULL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4026437380 | PhoneNum |
| Signature | 2024-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERNARD | PersonFirstNm |
| Person Last | BULL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2024-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA UNIVERSITY NEBRASKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNARD BULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH COLUMBIA AVENUE | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,646,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1709 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUNE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | CONCORDIA UNIVERSITY NEBRASKA'S MISSION IS TO BE AN EXCELLENT ACADEMIC AND CHRIST-CENTERED COMMUNITY EQUIPPING MEN AND WOMEN FOR LIVES OF LEARNING, SERVICE AND LEADERSHIP IN THE CHURCH AND THE WORLD. WE PRIMARILY DO THIS BY PROVIDING VARIOUS UNDERGRADUATE, AND GRADUATE DEGREE PROGRAMS TO STUDENTS IN A CHRIST-CENTERED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 959 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $29,297 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,232,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,486,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,883,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,601,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,404,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,531,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,005 | PYOtherRevenueAmt |
| CY Other Revenue | $8,660,063 | CYOtherRevenueAmt |
| PY Total Revenue | $75,528,126 | PYTotalRevenueAmt |
| CY Total Revenue | $74,280,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,381,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,260,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,902,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,366,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,677,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,259,884 | PYOtherExpensesAmt |
| CY Other Expenses | $18,236,031 | CYOtherExpensesAmt |
| PY Total Expenses | $65,619,489 | PYTotalExpensesAmt |
| CY Total Expenses | $64,945,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,908,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,335,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,300,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,880,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,015,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,466,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,285,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,413,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONCORDIA UNIVERSITY NEBRASKA'S MISSION IS TO BE AN EXCELLENT ACADEMIC AND CHRIST-CENTERED COMMUNITY EQUIPPING MEN AND WOMEN FOR LIVES OF LEARNING, SERVICE AND LEADERSHIP IN THE CHURCH AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,195,293 | ExpenseAmt |
| Grant | $26,260,510 | GrantAmt |
| Revenue | $46,754,136 | RevenueAmt |
| Desc | HIGHER EDUCATION - CONCORDIA UNIVERSITY NEBRASKA PROVIDES A COMPLETE CHRISTIAN LIBERAL ARTS EDUCATION. THESE PROGRAM SERVICE EXPENSES ARE COSTS RELATED TO EDUCATING STUDENTS IN ALL UNIVERSITY PROGRAMS. 3447 TOTAL STUDENTS, TOTAL STUDENT SCHOLARSHIP COUNT 1162, $26,241,762 SCHOOL AWARDED, 7 ORGANIZATIONS RECEIVED GRANTS FOR A TOTAL OF $16,599, THESE TWO GRANT CATEGORIES COMBINED = $26,260,510 TOTAL GRANTS AWARDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,132,759 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,818,439 | RevenueAmt |
| Desc | AUXILIARY SERVICES - THE COST FOR STUDENT ROOM AND BOARD. HOUSED AN AVERAGE OF 747 STUDENTS AND 882 USED CONCORDIA'S CAMPUS DINING SERVICES FOR A PLAN THAT ALLOWED UNLIMITED MEALS PER DAY/WEEK. MEAL PLANS ALSO INCLUDE DINING DOLLARS THAT MAY SPENT AT THE DINING HALL, 10:31 COFFEE SHOP OR AT THE DOG HOUSE GRILL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,328,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4258 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 959 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KUMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4026437380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N COLUMBIA AVE | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68434 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BENJAMIN BALL | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| KRISTA BARNHOUSE | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| STUART BARTRUFF | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BRAD BIRTELL | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| RYAN BURGER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| CRAIG ERNSTMEYER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| JOHN FRASER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DOUG GAUNT | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| GAIL HAWKINS | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DICK HELMS | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HU | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HUEBNER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MEYER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TRUDY MEYER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MOLL | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SNOW | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DOUG TEWES | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| ERIK VIESELMEYER | |||||||
| REGENT | 0.60 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BERNARD BULL | |||||||
| PRESIDENT | 55.00 | 0.60 | $128,766 | $0 | $145,973 | Yes (X) | |
| DAVID KUMM | |||||||
| EVP, CFO | 55.00 | 0.60 | $162,462 | $0 | $104,146 | Yes (X) | |
| TIMOTHY PREUSS | |||||||
| PROVOST | 55.00 | 0.60 | $81,992 | $0 | $174,209 | Yes (X) | |
| DAVID GENE BROOKS | |||||||
| VP STUDENT AFFAIRS | 55.00 | 0.60 | $93,336 | $0 | $59,665 | Yes (X) | |
| GARY MCDANIEL | |||||||
| VP ENROLLMENT | 55.00 | 0.60 | $34,630 | $0 | $135,351 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $619,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMPTON ENTERPRISES | |||||
| 3400 PLANTATION DR | LINCOLN | NE | 68516 | CONSTRUCTION | $7,155,595 |
| ALL AMERICAN ROOFING & SALES INC | |||||
| 2555 CARLIN ST | RAPID CITY | SD | 57703 | CONSTRUCTION | $4,702,133 |
| COMPAS GRP USA INC CHARTWELLS FOODSERVI | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | $2,894,204 |
| ARAMARK SERVICES INC | |||||
| 2731 NETWORK PL | CHICAGO | IL | 60693 | FACILITY MANAGEMENT | $1,768,413 |
| HANDS INC DBA H & S PLUMBING AND HEATI | |||||
| 1720 CUSHMAN DR | LINCOLN | NE | 68512 | PLUMBING AND HEATING | $1,010,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,538 | FundraisingAmt |
| Related Organizations | $273,958 | RelatedOrganizationsAmt |
| Government Grants | $681,576 | GovernmentGrantsAmt |
| All Other Contributions | $8,515,871 | AllOtherContributionsAmt |
| Noncash Contributions | $719,273 | NoncashContributionsAmt |
| Total Contributions | $9,486,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611710 | $44,884,941 | $44,884,941 | |
| AUXILIARY | 611710 | $7,818,439 | $7,818,439 | |
| OTHER PROGRAM REVENUE | 611710 | $1,869,195 | $1,869,195 | |
| CATERING REVENUE | 721000 | $29,297 | $29,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,601,872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,349,253 | TotalRevenueColumnAmt |
| Exclusion | $2,349,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $520,263 | SecuritiesAmt |
| Other | $10,909 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,267 | SecuritiesAmt |
| Other | $827,413 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,004 | SecuritiesAmt |
| Other | -$816,504 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$817,508 | TotalRevenueColumnAmt |
| Exclusion | -$817,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,392 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,008 | TotalRevenueColumnAmt |
| Exclusion | $9,008 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INSURANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,651,055 | TotalRevenueColumnAmt |
| Exclusion | $8,651,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,651,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,280,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,572,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,297 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,191,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,748 | TotalAmt |
| Program Services | $18,748 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,241,762 | TotalAmt |
| Program Services | $26,241,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,365 | TotalAmt |
| Program Services | $742,768 | ProgramServicesAmt |
| Management And General | $598,475 | ManagementAndGeneralAmt |
| Fundraising | $316,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,505,709 | TotalAmt |
| Program Services | $11,896,241 | ProgramServicesAmt |
| Management And General | $1,894,062 | ManagementAndGeneralAmt |
| Fundraising | $715,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,888 | TotalAmt |
| Program Services | $815,891 | ProgramServicesAmt |
| Management And General | $152,134 | ManagementAndGeneralAmt |
| Fundraising | $61,863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,513 | TotalAmt |
| Program Services | $2,248,304 | ProgramServicesAmt |
| Management And General | $163,030 | ManagementAndGeneralAmt |
| Fundraising | $30,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,033 | TotalAmt |
| Program Services | $574,597 | ProgramServicesAmt |
| Management And General | $128,639 | ManagementAndGeneralAmt |
| Fundraising | $28,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860 | TotalAmt |
| Management And General | $3,460 | ManagementAndGeneralAmt |
| Fundraising | $5,400 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,000 | TotalAmt |
| Fundraising | $82,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,371 | TotalAmt |
| Management And General | $172,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204,331 | TotalAmt |
| Program Services | $5,770,248 | ProgramServicesAmt |
| Management And General | $387,033 | ManagementAndGeneralAmt |
| Fundraising | $47,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,369 | TotalAmt |
| Program Services | $218,439 | ProgramServicesAmt |
| Management And General | $378,280 | ManagementAndGeneralAmt |
| Fundraising | $25,650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,951 | TotalAmt |
| Program Services | $688,980 | ProgramServicesAmt |
| Management And General | $30,920 | ManagementAndGeneralAmt |
| Fundraising | $180,051 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,682 | TotalAmt |
| Program Services | $351,656 | ProgramServicesAmt |
| Management And General | $714,978 | ManagementAndGeneralAmt |
| Fundraising | $13,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,042 | TotalAmt |
| Program Services | $1,588,808 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,610 | TotalAmt |
| Program Services | $1,250,450 | ProgramServicesAmt |
| Management And General | $56,307 | ManagementAndGeneralAmt |
| Fundraising | $53,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,670 | TotalAmt |
| Program Services | $195,788 | ProgramServicesAmt |
| Management And General | $22,136 | ManagementAndGeneralAmt |
| Fundraising | $12,746 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,772 | TotalAmt |
| Program Services | $137,602 | ProgramServicesAmt |
| Management And General | $72,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,218 | TotalAmt |
| Program Services | $2,954,895 | ProgramServicesAmt |
| Management And General | $783,073 | ManagementAndGeneralAmt |
| Fundraising | $28,250 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,733 | TotalAmt |
| Program Services | $22,781 | ProgramServicesAmt |
| Management And General | $696,277 | ManagementAndGeneralAmt |
| Fundraising | $10,675 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $599,793 | $594,747 | $5,046 | |
| DUES & PERIODICALS | $276,199 | $199,547 | $58,588 | $18,064 |
| ALL OTHER | $179,837 | -$1,363,097 | $1,523,254 | $19,680 |
| HOSPITALITY | $159,291 | $114,433 | $17,842 | $27,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,302 | TotalAmt |
| Program Services | $64,464 | ProgramServicesAmt |
| Management And General | $77,452 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,945,049 | TotalAmt |
| Program Services | $55,328,052 | ProgramServicesAmt |
| Management And General | $7,939,166 | ManagementAndGeneralAmt |
| Fundraising | $1,677,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,150 | BOYAmt |
| EOY | $7,017,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,641 | BOYAmt |
| EOY | $526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,889,061 | BOYAmt |
| EOY | $8,222,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,407 | BOYAmt |
| EOY | $927,071 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,117 | BOYAmt |
| EOY | $38,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,510 | BOYAmt |
| EOY | $328,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,307,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,849,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,451,248 | BOYAmt |
| EOY | $105,458,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,098,161 | BOYAmt |
| EOY | $49,718,777 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,885 | BOYAmt |
| EOY | $260,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,729,453 | BOYAmt |
| EOY | $5,907,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,300,633 | BOYAmt |
| EOY | $177,880,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,542 | BOYAmt |
| EOY | $6,814,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,263 | BOYAmt |
| EOY | $1,536,702 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,791,259 | BOYAmt |
| EOY | $12,583,465 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,104 | BOYAmt |
| EOY | $71,496 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,689 | BOYAmt |
| EOY | $9,973,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,552 | BOYAmt |
| EOY | $3,486,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,015,409 | BOYAmt |
| EOY | $34,466,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,981,901 | BOYAmt |
| EOY | $69,105,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,303,323 | BOYAmt |
| EOY | $74,307,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,285,224 | BOYAmt |
| EOY | $143,413,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,300,633 | BOYAmt |
| EOY | $177,880,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,335,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,521,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $271,185 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $46,850 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,865,771 | BeginningYearBalanceAmt |
| Contributions | $3,769,664 | ContributionsAmt |
| Investment Earnings Or Losses | $6,102,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,871,929 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,143 | AdministrativeExpensesAmt |
| End Year Balance | $70,806,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,964,547 | BeginningYearBalanceAmt |
| Contributions | $7,069,627 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,714,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,435,325 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,618 | AdministrativeExpensesAmt |
| End Year Balance | $63,865,771 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,375,083 | BeginningYearBalanceAmt |
| Contributions | $6,010,383 | ContributionsAmt |
| Investment Earnings Or Losses | $12,995,624 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,388,714 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,829 | AdministrativeExpensesAmt |
| End Year Balance | $67,964,547 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,034,480 | BeginningYearBalanceAmt |
| Contributions | $1,773,911 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,091,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,341,756 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,375,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,938,466 | BeginningYearBalanceAmt |
| Contributions | $2,278,529 | ContributionsAmt |
| Investment Earnings Or Losses | $1,721,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,903,531 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,034,480 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09533 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82947 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,512 | OtherCostOrOtherBasisAmt |
| Book Value | $742,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,415,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,786,071 | DepreciationAmt |
| Book Value | $69,629,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,092,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,110,601 | DepreciationAmt |
| Book Value | $3,982,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,056,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,952,639 | DepreciationAmt |
| Book Value | $31,104,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,458,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS PAYABLE | $750 |
| DUE TO FOUNDATION | $2,622,813 |
| ASSET RETIREMENT OBLIGATION | $263,817 |
| REFUNDABLE ADVANCES | $284,346 |
| ROU LEASE LIABILITY | $315,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,486,837 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,957,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,521,268 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$24,671,526 | OtherRevenueAmt |
| Revenue Not Reported | -$22,150,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,108,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $172,371 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $172,371 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,280,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,548,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$26,224,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$26,224,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,772,678 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $172,371 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $172,371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,945,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | CONCORDIA OWNS THE BARTELS MUSEUM WHICH HAS MORE THAN 75 DISPLAYS OF MINERALS, AGATE, FOSSILS, AND STONES. IN 1983, A DONOR GIFTED A LARGE PORTION OF THEIR COLLECTION TO CONCORDIA, WHERE IT COULD BE ENJOYED BY STUDENTS AND VISITORS. CONCORDIA MAKES THIS AVAILABLE FOR PUBLIC DISPLAY WHICH IS EDUCATIONAL FOR CONCORDIA STUDENTS AND THE PUBLIC. THE BARTELS MUSEUM IS OPEN TO THE PUBLIC AT NO CHARGE. CONCORDIA ALSO OWNS AND OPERATES THE MARXHAUSEN GALLERY WHICH HOUSES PERMANENT ART COLLECTIONS AND IS USED AS AN EXHIBITION LOCATION FOR STUDENTS TO SHARE THEIR SENIOR THESIS EXHIBITIONS AMONG OTHER EXHIBITIONS. THE GALLERY IS OPEN TO THE PUBLIC AT NO CHARGE. ART WORK IS ALSO ON DISPLAY AT JONES NATIONAL BANK IN SEWARD, NE. |
| PART IV, LINE 2B: | THE UNIVERSITY HOLDS FUNDS FOR MULITPLE STUDENT ORGANIZATIONS IN CUSTODIAL ACCOUNTS. |
| PART V, LINE 4: | OUR ENDOWMENT FUND CONSISTS OF SEVERAL DIFFERENT INTENDED DESIGNATIONS: 81% IS FOR SCHOLARSHIPS 12.5% IS FOR INSTITUTIONAL SUPPORT 5.1% IS FOR INSTRUCTIONAL/ACADEMIC SUPPORT 1.4% IS FOR STUDENT SERVICES |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CONCORDIA UNIVERSITY, NEBRASKA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE UNIVERSITY ARE 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 IS ALSO EXEMPT FROM STATE INCOME 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, 2023 AND 2022. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS -26,241,762. FUNDRAISING EXPENSES 17,384. CHANGE IN BENEFICIAL INTEREST 271,185. RELATED ORGANIZATION REVENUES REPORTED ON SEPARATE RETURN 1,281,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS -26,241,762. FUNDRAISING EXPENSES 17,384. RELATED ORGANIZATION REVENUES REPORTED ON SEPARATE RETURN 820,786. ELIMINATING ENTRIES -820,786. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CONCORDIA UNIVERSITY POLICY OF RACIAL NONDISCRIMINATION IS PUBLISHED IN "LUTHERAN WITNESS", "REPORTER", LOCAL NEWSPAPER AND THE ADMISSION OFFICE LITERATURE. THE ADMISSION OFFICE LITERATURE IS MADE AVAILABLE TO PROSPECTIVE STUDENTS. |
| SCHEDULE E, PART I, LINE 6 | FINANCIAL AID ASSISTANCE IS RECEIVED FROM THE FOLLOWING PROGRAMS: FEDERAL PELL GRANT, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL TEACH GRANT, FEDERAL WORK STUDY, FEDERAL DIRECT STUDENT LOANS, FEDERAL PERKINS LOAN, FEDERAL FAMILY EDUCATIONAL LOAN PROGRAMS AND HIGHER EDUCATION EMERGENCY RELIEF FUND. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY TOURS TO GUATEMALA AND BELIZE | $37,213 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $5,303 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDENT TEACHING IN VIETNAM, DUAL CREDIT IN CHINA, AND STUDY TOURS IN NEW ZEALAND AND CAMBODIA | $51,158 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD IN ECUADOR AND MISSION STUDY TOUR IN PERU | $14,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $107,801 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $107,801 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | N/A |
| PART I, LINE 3: | ACCRUAL |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MEYER PARTNERS LLC | ||||||||
| 8725 W HIGGINS RD SUITE 530 | CHICAGO | IL | 60631 | CONSULTANT OF DIRECT MAIL PROGRAMS | 0 | $420,615 | $50,000 | $370,615 |
| GONSER GERBER LLP | ||||||||
| 1776 LEGACY CIR SUITE 100 | NAPERVILLE | IL | 60563 | FUNDRAISING CONSULTANT | 0 | $0 | $32,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $420,615 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $82,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $370,615 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BULLDOG GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $41,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,538 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,392 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,240 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,548 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,802 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,794 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,392 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,240 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,548 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,802 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,008 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRIST LUTHERAN SCHOOL | ||||||||||
| R 1 BOX 155 A | COLUMBUS | NE | 68601 | 470413701 | 501(C)(3) | $6,315 | $0 | N/A | N/A | AUDITING CLASS GRANT FUND |
| THE GARUNA FOUNDATION | ||||||||||
| 11036 N 36TH ST | PHOENIX | AZ | 85028 | 861037570 | 501(C)(3) | $6,234 | $0 | N/A | N/A | ANNUAL FEE FOR THE TWO GARUNA AND CAMBODIA RICE BANK SUPPORT PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1162 | RecipientCnt |
| Cash Grant | $26,241,762 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID MONITORS ALL THE SCHOLARSHIPS THAT ARE AWARDED TO THE STUDENTS TO MAKE SURE THEY FALL WITHIN THE REQUIRED GUIDELINES. GRANTS TO DOMESTIC ORGANIZATIONS ARE LIMITED AND GENERALLY DE-MINIMIS. GRANTS OF MORE THEN $5,000 ARE DOCUMENTED WITH THE RECIPIENT DOMESTIC ORGANIZATION AND THEIR PROPER USE CONFIRMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNARD BULL | ||||||||||||||
| PRESIDENT | $128,766 | $0 | $0 | $0 | $0 | $0 | $25,088 | $0 | $120,885 | $0 | $274,739 | $0 | $0 | $0 |
| DAVID KUMM | ||||||||||||||
| EVP, CFO | $162,462 | $0 | $0 | $0 | $0 | $0 | $17,316 | $0 | $86,830 | $0 | $266,608 | $0 | $0 | $0 |
| TIMOTHY PREUSS | ||||||||||||||
| PROVOST | $81,992 | $0 | $0 | $0 | $0 | $0 | $23,998 | $0 | $150,211 | $0 | $256,201 | $0 | $0 | $0 |
| GARY MCDANIEL | ||||||||||||||
| VP ENROLLMENT | $34,630 | $0 | $0 | $0 | $0 | $0 | $14,025 | $0 | $121,326 | $0 | $169,981 | $0 | $0 | $0 |
| DAVID GENE BROOKS | ||||||||||||||
| VP STUDENT AFFAIRS | $93,336 | $0 | $0 | $0 | $0 | $0 | $3,778 | $0 | $55,887 | $0 | $153,001 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TIMOTHY PREUSS, GARY MCDANIEL, AND BERNARD BULL - HOUSING ALLOWANCE - NOT REPORTABLE IN TAXABLE INCOME OF THE EMPLOYEE. SINCE THE INDIVIDUALS ARE MINISTERS, THE AMOUNT OF INCOME IS NOT INCLUDED ON THEIR W-2. TIMOTHY PREUSS, FOR IRS PURPOSES IS CONSIDERED SELF-EMPLOYED. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICE FINANCE AUTHORITY | |||||||
| A | 521293953 | 2013-11-15 | $1,689,580 | LEASE OF EQUIPMENT | 0 | 0 | 0 |
| NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICE FINANCE AUTHORITY | |||||||
| B | 521293953 | 2015-01-22 | $20,045,000 | REFUND PRIOR ISSUE (05/30/07) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $758,127 | $1,689,663 | $1,689,663 | 2015 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $8,313,469 | $20,058,400 | 2015 | 0 | Yes (1) | Yes (1) | Yes (1) | $204,272 | $19,854,128 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.02000 | 0.02000 | 0.04000 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICE FINANCE AUTHORI DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2015 ISSUER NAME: NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICE FINANCE AUTHORI DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2021 |
| SCHEDULE K, PART II, LINE 3, BOND 1 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. |
| SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | NOTE REGARDING THE REBATE COMPUTATIONS. SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS NECESSARY. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM PREUSS | PersonNm |
| Relationship With Org | PROVOST | RelationshipWithOrgTxt |
| Loan Purpose | HOUSE INTEREST AND DEBT PAYMENTS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $113,281 | OriginalPrincipalAmt |
| Balance Due | $38,395 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $38,395 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $49,983 | CashGrantAmt |
| Type Of Assistance | TUITION WAIVER | TypeOfAssistanceTxt |
| Assistance Purpose | DEPENDENT TUITION WAIVER | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER PARTNERS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | INDEPENDENT CONTRACTOR | RelationshipDescriptionTxt |
| Transaction | $164,514 | TransactionAmt |
| Transaction | FUNDRAISING CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | ALL TRANSACTIONS WITH INTERESTED PERSONS ARE AT ARM'S LENGTH. REGENT DENNIS MEYER IS A PARTNER IN MEYER PARTNERS, LLC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $580,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH AND LOW | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | GIFTS OF GRAIN ARE DELIVERED TO GRAIN COOPERATIVES AND GIFTS OF LIVESTOCK ARE DELIVERED TO LIVESTOCK AUCTIONS WHERE THEY ARE SOLD AT MARKET VALUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE FINANCE COMMITTEE HAS THE AUTHORITY TO APPROVE THE FORM 990 ON BEHALF OF THE FULL BOARD. THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE CHAIR OF THE BOARD SHALL APPOINT TO THE COMMITTEE AT LEAST THREE (3) MEMBERS AND SHALL DESIGNATE ONE MEMBER AS THE CHAIR. A MINIMUM OF TWO (2) MEMBERS AND THE CHAIR OF THE COMMITTEE SHALL BE MEMBERS OF THE BOARD. THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF CUNE AND CHAIR OF THE INVESTMENT COMMITTEE SHALL BE NON-VOTING MEMBERS OF THE COMMITTEE. THE BOARD MAY, AT ITS DISCRETION, REMOVE, ADD OR REPLACE A MEMBER OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR BOARD MEMBERS ARE ELECTED BY THE LUTHERAN CHURCH-MISSOURI SYNOD IN CONVENTION, FOUR BOARD MEMBERS ARE ELECTED BY THE NE DISTRICT OF THE LUTHERAN CHURCH-MISSOURI SYNOD IN CONVENTION, ONE BOARD MEMBER IS APPOINTED BY THE PRESIDENT OF THE LUTHERAN CHURCH-MISSOURI SYNOD, AND THE PRESIDENT OF THE NE DISTRICT OF THE LUTHERAN CHURCH-MISSOURI SYNOD IS A BOARD MEMBER BY VIRTUE OF HOLDING THAT OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS A POSTSECONDARY EDUCATION INSTITUTION OF THE LUTHERAN CHURCH-MISSOURI SYNOD, THE CONCORDIA UNIVERSITY SYSTEMS BOARD OF HIGHER EDUCATION MAY HAVE FINAL APPROVAL OVER SOME DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF REGENTS WILL REVIEW AND REPORT TO THE BOARD. ALL BOARD MEMBERS ARE GIVEN A LINK TO THE 990 ONLINE. SCHEDULE B IS NOT SHARED WITH THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY YEARLY. THE CONFLICT OF INTEREST FORMS ARE SHARED WITH THE UNIVERSITY'S GENERAL COUNSEL FOR REVIEW AND DISCUSSED WITH THE UNIVERSITY PRESIDENT AND CHAIR. THE EXECUTIVE COMMITTEE IS INFORMED WHEN THE REVIEW IS COMPLETED WITH ANY CONFLICTS NOTED. ANY MEMBER OR REGENT THAT HAS A PERCEIVED CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IS ENCOURAGED NOT TO VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER, AND THEY SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE MANAGES THE COMPENSATION BASED ON MARKET STUDY FOR THE PRESIDENT, AND THE PRESIDENT WORKS WITH THE PERSONNEL COMMITTEE TO MANAGE THE CABINET OFFICERS. THE PERSONNEL COMMITTEE HAS DIRECT OVERSIGHT AND REQUESTS MARKET COMPARABILITY INFORMATION FOR THEIR REVIEW. THE LAST MARKET COMPARABILITY WAS COMPLETED FALL OF 2021, WITH A 5 YEAR TRAJECTORY. AT THE REQUEST OF THE PRESIDENT, IT CAN BE UPDATED BASED ON MORE CURRENT DATA WHEN AVAILABLE. CONCORDIA USES STATE OF NEBRASKA, CUPA_HR, GPAC, CUS AND CICN DATA. THIS PROCESS WAS LAST COMPLETED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 271,185. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONCORDIA FOUNDATION NEBRASKA | |||||||||||
| 800 N COLUMBIA AVE | SEWARD | NE | 68434 | 476034005 | PROMOTE THE UNIVERSITY THROUGH SOLICIATION OF FUNDS | NE | 501(C)(3) | LINE 12A, I | CONCORDIA UNIVERSITY NEBRASKA | Yes (1) | |
| LUTHERAN CHURCH - MISSOURI SYNOD | |||||||||||
| 1333 S KIRKWOOD ROAD | ST LOUIS | MO | 63122 | 430658188 | CHURCH | MO | 501(C)(3) | LINE 1 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| POOLED TRUST (3) | ||||||||
| 1333 SOUTH KIRKWOOD ROAD | ST LOUIS | MO | 63122 | POOLED TRUST | MO | N/A | T | 0 |
| STRAIGHT UNITRUST (57) | ||||||||
| 1333 SOUTH KIRKWOOD ROAD | ST LOUIS | MO | 63122 | STRAIGHT TRUST | MO | N/A | T | 0 |
| ANNUITY TRUST (6) | ||||||||
| 1333 SOUTH KIRKWOOD ROAD | ST LOUIS | MO | 63122 | ANNUITY TRUST | MO | N/A | T | 0 |
| SIMPLE TRUST (1) | ||||||||
| 1333 SOUTH KIRKWOOD ROAD | ST LOUIS | MO | 63122 | SIMPLE TRUST | MO | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONCORDIA FOUNDATION NEBRASKA | ||
| C | $820,786 | COST |
| CONCORDIA FOUNDATION NEBRASKA | ||
| D | $2,622,813 | COST |