2024-04-22T14:24:25-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 470378777 CONCORDIA UNIVERSITY CONC 4026437380 800 NORTH COLUMBIA AVENUE SEWARD NE 68434 BERNARD BULL PRESIDENT 4026437380 2024-04-19 1 BERNARD BULL 999009999 1 SARAH HINTZ P00492291 3037795710 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONCORDIA UNIVERSITY NEBRASKA BERNARD BULL 800 NORTH COLUMBIA AVENUE SEWARD NE 68434 75646687 0 1709 X WWW.CUNE.EDU X 1894 NE 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. 18 16 959 34 29297 0 16232525 9486943 54883894 54601872 4404702 1531745 7005 8660063 75528126 74280623 25381059 26260510 0 0 19902546 20366508 76000 82000 1677831 20259884 18236031 65619489 64945049 9908637 9335574 157300633 177880159 26015409 34466909 131285224 143413250 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. 0 0 51195293 26260510 46754136 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. 4132759 0 7818439 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. 55328052 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 1 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 1 4258 0 1 959 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 KY MD ME MI NH OR SC X DAVID KUMM 4026437380 800 N COLUMBIA AVE SEWARD NE 68434 BENJAMIN BALL REGENT 0.60 0.60 X 0 0 0 KRISTA BARNHOUSE REGENT 0.60 0.60 X 0 0 0 STUART BARTRUFF REGENT 0.60 0.60 X 0 0 0 BRAD BIRTELL REGENT 0.60 0.60 X 0 0 0 RYAN BURGER REGENT 0.60 0.60 X 0 0 0 CRAIG ERNSTMEYER REGENT 0.60 0.60 X 0 0 0 JOHN FRASER REGENT 0.60 0.60 X 0 0 0 DOUG GAUNT REGENT 0.60 0.60 X 0 0 0 GAIL HAWKINS REGENT 0.60 0.60 X 0 0 0 DICK HELMS REGENT 0.60 0.60 X 0 0 0 TIMOTHY HU REGENT 0.60 0.60 X 0 0 0 RICHARD HUEBNER REGENT 0.60 0.60 X 0 0 0 DENNIS MEYER REGENT 0.60 0.60 X 0 0 0 TRUDY MEYER REGENT 0.60 0.60 X 0 0 0 TIMOTHY MOLL REGENT 0.60 0.60 X 0 0 0 RICHARD SNOW REGENT 0.60 0.60 X 0 0 0 DOUG TEWES REGENT 0.60 0.60 X 0 0 0 ERIK VIESELMEYER REGENT 0.60 0.60 X 0 0 0 BERNARD BULL PRESIDENT 55.00 0.60 X 128766 0 145973 DAVID KUMM EVP, CFO 55.00 0.60 X 162462 0 104146 TIMOTHY PREUSS PROVOST 55.00 0.60 X 81992 0 174209 DAVID GENE BROOKS VP STUDENT AFFAIRS 55.00 0.60 X 93336 0 59665 GARY MCDANIEL VP ENROLLMENT 55.00 0.60 X 34630 0 135351 501186 0 619344 2 0 1 0 HAMPTON ENTERPRISES 3400 PLANTATION DR LINCOLN NE 68516 CONSTRUCTION 7155595 ALL AMERICAN ROOFING & SALES INC 2555 CARLIN ST RAPID CITY SD 57703 CONSTRUCTION 4702133 COMPAS GRP USA INC CHARTWELLS FOODSERVI PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 2894204 ARAMARK SERVICES INC 2731 NETWORK PL CHICAGO IL 60693 FACILITY MANAGEMENT 1768413 HANDS INC DBA H & S PLUMBING AND HEATI 1720 CUSHMAN DR LINCOLN NE 68512 PLUMBING AND HEATING 1010873 30 15538 273958 681576 8515871 719273 9486943 TUITION 611710 44884941 44884941 AUXILIARY 611710 7818439 7818439 OTHER PROGRAM REVENUE 611710 1869195 1869195 CATERING REVENUE 721000 29297 29297 54601872 2349253 2349253 520263 10909 521267 827413 -1004 -816504 -817508 -817508 26392 15538 17384 9008 9008 GAIN ON INSURANCE 900099 8651055 8651055 8651055 74280623 54572575 29297 10191808 18748 18748 26241762 26241762 1657365 742768 598475 316122 14505709 11896241 1894062 715406 1029888 815891 152134 61863 2441513 2248304 163030 30179 732033 574597 128639 28797 8860 3460 5400 82000 82000 172371 172371 6204331 5770248 387033 47050 622369 218439 378280 25650 899951 688980 30920 180051 1079682 351656 714978 13048 1594042 1588808 3639 1595 1360610 1250450 56307 53853 230670 195788 22136 12746 209772 137602 72170 3766218 2954895 783073 28250 729733 22781 696277 10675 EQUIPMENT 599793 594747 5046 DUES & PERIODICALS 276199 199547 58588 18064 ALL OTHER 179837 -1363097 1523254 19680 HOSPITALITY 159291 114433 17842 27016 142302 64464 77452 386 64945049 55328052 7939166 1677831 1062150 7017743 334641 526 11889061 8222992 839407 927071 57117 38395 492510 328255 165307393 59849311 92451248 105458082 44098161 49718777 346885 260609 5729453 5907709 157300633 177880159 2907542 6814656 1733263 1536702 13791259 12583465 129104 71496 3457689 9973753 3996552 3486837 26015409 34466909 X 62981901 69105613 68303323 74307637 131285224 143413250 157300633 177880159 X 9335574 2521267 271185 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46850 X X 1 0 1 X 63865771 3769664 6102368 2871929 59143 70806731 67964547 7069627 -8714460 2435325 18618 63865771 51375083 6010383 12995624 2388714 27829 67964547 54034480 1773911 -2091552 2341756 51375083 51938466 2278529 1721016 1903531 54034480 0.09533 0.07520 0.82947 1 1 1 742512 742512 109415504 39786071 69629433 16092665 12110601 3982064 39056712 7952639 31104073 105458082 DEPOSITS PAYABLE 750 DUE TO FOUNDATION 2622813 ASSET RETIREMENT OBLIGATION 263817 REFUNDABLE ADVANCES 284346 ROU LEASE LIABILITY 315111 3486837 X 51957994 2521268 -24671526 -22150258 74108252 172371 172371 74280623 38548300 -26224378 -26224378 64772678 172371 172371 64945049 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CONCORDIA UNIVERSITY 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES STUDY TOURS TO GUATEMALA AND BELIZE 37213 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES STUDY ABROAD 5303 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 51158 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD IN ECUADOR AND MISSION STUDY TOUR IN PERU 14127 0 0 0 0 0 0 107801 0 107801 0 0 0 0 0 0 PART I, LINE 2: N/A PART I, LINE 3: ACCRUAL PART III ACCOUNTING METHOD: X X X X X X 1 MEYER PARTNERS LLC 8725 W HIGGINS RD SUITE 530 CHICAGO IL 60631 CONSULTANT OF DIRECT MAIL PROGRAMS 0 420615 50000 370615 GONSER GERBER LLP 1776 LEGACY CIR SUITE 100 NAPERVILLE IL 60563 FUNDRAISING CONSULTANT 0 0 32000 0 420615 82000 370615 CO MI NV NH OR SC WA WY BULLDOG GOLF CLASSIC 41930 15538 26392 3240 6548 5802 1794 41930 15538 26392 3240 6548 5802 1794 17384 9008 1 CHRIST LUTHERAN SCHOOL R 1 BOX 155 A COLUMBUS NE 68601 470413701 501(C)(3) 6315 0 N/A N/A AUDITING CLASS GRANT FUND THE GARUNA FOUNDATION 11036 N 36TH ST PHOENIX AZ 85028 861037570 501(C)(3) 6234 0 N/A N/A ANNUAL FEE FOR THE TWO GARUNA AND CAMBODIA RICE BANK SUPPORT PROJECT 2 0 SCHOLARSHIPS 1162 26241762 N/A N/A PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BERNARD BULL PRESIDENT 128766 0 0 0 0 0 25088 0 120885 0 274739 0 0 0 DAVID KUMM EVP, CFO 162462 0 0 0 0 0 17316 0 86830 0 266608 0 0 0 TIMOTHY PREUSS PROVOST 81992 0 0 0 0 0 23998 0 150211 0 256201 0 0 0 GARY MCDANIEL VP ENROLLMENT 34630 0 0 0 0 0 14025 0 121326 0 169981 0 0 0 DAVID GENE BROOKS VP STUDENT AFFAIRS 93336 0 0 0 0 0 3778 0 55887 0 153001 0 0 0 PART I, LINE 1A 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. A NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICE FINANCE AUTHORITY 521293953 2013-11-15 1689580 LEASE OF EQUIPMENT 0 0 0 B NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICE FINANCE AUTHORITY 521293953 2015-01-22 20045000 REFUND PRIOR ISSUE (05/30/07) 0 0 0 A 758127 1689663 1689663 2015 0 0 1 1 B 8313469 20058400 204272 19854128 2015 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 B 0 0 0 0 0.02000 0.02000 0.04000 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 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. TIM PREUSS PROVOST HOUSE INTEREST AND DEBT PAYMENTS X 113281 38395 0 1 1 38395 49983 TUITION WAIVER DEPENDENT TUITION WAIVER MEYER PARTNERS LLC INDEPENDENT CONTRACTOR 164514 FUNDRAISING CONSULTING SERVICES 0 SCHEDULE L, PART IV ALL TRANSACTIONS WITH INTERESTED PERSONS ARE AT ARM'S LENGTH. REGENT DENNIS MEYER IS A PARTNER IN MEYER PARTNERS, LLC. X 18534 FAIR MARKET VALUE X 10 580739 AVG OF HIGH AND LOW X 1 120000 FAIR MARKET VALUE 1 0 1 1 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. 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. 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 1 LUTHERAN CHURCH - MISSOURI SYNOD 1333 S KIRKWOOD ROAD ST LOUIS MO 63122 430658188 CHURCH MO 501(C)(3) LINE 1 N/A 0 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 0 0 1 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 CONCORDIA FOUNDATION NEBRASKA C 820786 COST CONCORDIA FOUNDATION NEBRASKA D 2622813 COST