2020-06-15T10:36:42-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-07-01 470378777 CONCORDIA UNIVERSITY CONC 4026437380 800 NORTH COLUMBIA AVENUE SEWARD NE 68434 RUSS SOMMERFELD INTERIM PRESIDENT 4026437380 2020-06-05 1 DEIRDRE HODGSON P01484710 6123764500 2020-06-05 66.41.41.78 2020-06-05 08:09:24 CD P 018F859A7ADF71927D8CA29E6C090381BCC96D15 AD11A60D91E3DD538039CE5F6BBD1AA7FBFFE62F 2018 2020-11-19 02:30:22Z CONCORDIA UNIVERSITY NEBRASKA RUSS SOMMERFELD 800 NORTH COLUMBIA AVENUE SEWARD NE 68434 65437236 0 X WWW.CUNE.EDU X 1894 NE FOUNDED IN 1894 BY THE LUTHERAN CHURCH-MISSOURI SYNOD, CONCORDIA UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING. THE MAIN CAMPUS IS LOCATED IN SEWARD, NEB. THE GRADUATE SCHOOL AND DEGREE COMPLETION PROGRAM ARE BASED IN LINCOLN NEBRASKA. CONCORDIA IS COMMITTED TO PROVIDING EXCELLENT PROFESSIONAL AND LIBERAL ARTS PROGRAMS IN AN ENVIRONMENT THAT RICHLY SUPPORTS THE CHIRSTIAN GROWTH OF ITS STUDENTS. 18 17 1039 206 100361 -1711 22265477 8855135 54207719 54424109 799869 502107 17706 18965 77290771 63800316 22504173 23837327 0 0 18407763 18517040 87699 50844 1695849 20583207 18472119 61582842 60877330 15707929 2922986 128422066 134993320 31342716 33795341 97079350 101197979 X CONCORDIA UNIVERSITY, NEBRASKA IS AN EXCELLENT ACADEMIC AND CHRIST-CENTERED COMMUNITY EQUIPPING MEN AND WOMEN FOR LIVES OF LEARNING, SERVICE, AND LEADERSHIP IN THE CHURCH AND WORLD. VISION- BY 2020, CONCORDIA UNIVERSITY, NEBRASKA WILL BE A THRIVING LUTHERAN UNIVERSITY THAT ENGAGES STUDENTS IN DYNAMIC, LIFE-SHAPING LEARNING EXPERIENCES AND RELATIONSHIPS AS THEY DISCOVER, PURSUE AND REALIZE THEIR VOCATIONAL CALLINGS. WHAT CONCORDIA STANDS FOR- THE UNIVERSITY IS COMMITTED TO THE CHRISTIAN GROWTH OF ITS STUDENTS THROUGH DEGREE PROGRAMS IN PROFESSIONAL EDUCATION AND THE LIBERAL ARTS. IN ADDITION, CONCORDIA'S FACULTY, STAFF AND STUDENTS ARE COMMITTED TO SERVICE TO THE CHURCH AND COMMUNITY AND TO SCHOLARLY ACTIVITY AND RESEARCH. 0 0 48226689 23837327 46664379 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. 2958 TOTAL STUDENT COUNT; 1399 STUDENTS RECEIVED SCHOLARSHIPS FROM THE $23,837,327 SCHOLARSHIPS AWARDED. 4227669 0 7659369 AUXILIARY SERVICES - THE COST FOR STUDENT ROOM AND BOARD. ON AVERAGE CONCORDIA UNIVERSITY HOUSED 838 STUDENTS AND 959 USED CONCORDIA'S CAMPUS DINING SERVICES FOR A PLAN THAT ALLOWED 80 MEALS PER SEMESTER TO 21 MEALS PER WEEK. MEAL PLANS ALSO INCLUDE DINING DOLLARS THAT MAY SPENT AT THE DINING HALL, 10:31 COFFEE SHOP OR AT THE DOG HOUSE GRILL. 52454358 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 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 1 1 0 0 0 1 84 0 1039 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 KY MD MI NH OR SC X DAVID KUMM 4026437380 800 NORTH COLUMBIA AVENUE SEWARD NE 68434 PAUL SCHUDEL REGENT - CHAIR 0.60 0.60 X X 0 0 0 JILL JOHNSON REGENT - VICE CHAIR 0.60 0.60 X X 0 0 0 RYAN BURGER REGENT - SECRETARY 0.60 0.60 X X 2000 0 153 DENNIS BRINK REGENT 0.60 0.60 X 0 0 0 STUART BARTRUFF REGENT 0.60 0.60 X 0 0 0 EUGENE GIERKE REGENT 0.60 0.60 X 0 0 0 GAIL HAWKINS REGENT 0.60 0.60 X 0 0 0 RICHARD HUEBNER REGENT 0.60 0.60 X 0 0 0 BONNIE O'NEILL MEYER REGENT 0.60 0.60 X 0 0 0 TIM SCHWAN REGENT 0.60 0.60 X 0 0 0 ERIK VIESELMEYER REGENT 0.60 0.60 X 0 0 0 KRISTA BARNHOUSE REGENT 0.60 0.60 X 0 0 0 BRAD BIRTELL REGENT 0.60 0.60 X 0 0 0 DICK HELMS REGENT 0.60 0.60 X 0 0 0 RICHARD SNOW REGENT 0.60 0.60 X 0 0 0 ROBERT COOKSEY REGENT 0.60 0.60 X 0 0 0 JAMES DAVID WOELMER REGENT 0.60 0.60 X 6290 0 0 TIMOTHY HU REGENT 0.60 0.60 X 0 0 0 BRIAN FRIEDRICH PRESIDENT 65.00 3.00 X 81823 0 250167 DAVID KUMM EX VP, CFO, COO 55.00 0.60 X 142797 0 59196 SCOTT SEEVERS VP FOR ENROLLMENT, STUDENT SERVICES 55.00 0.00 X 1728 0 145779 KURTH BRASHEAR VP INST ADV/GENERAL COUNSEL 55.00 2.00 X 119280 0 44805 D GENE BROOKS VP STUDENT AFFAIRS & ATHLETICS 55.00 0.00 X 86544 0 53812 TIM PREUSS PROVOST 55.00 0.00 X 27056 0 147156 467518 0 701068 2 0 1 0 JE DUNN CONSTRUCTION 1001 LOCUST ST KANSAS CITY MO 641061904 CONTRACTOR 16878531 COMPASS GROUP USA INC CHARTWELLS FOODSE PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2714018 HOTCHALK INC 1999 S BASCOM AVE STE 1020 CAMPBELL CA 950082206 CONSULTING 1951622 ARAMARK SERVICES INC 1101 MARKET ST PHILADELPHIA PA 19107 FACILITY MANAGEMENT 1692578 SINCLAIR HILLE & ASSOCIATES INC 700 Q STREET LINCOLN NE 685082264 CONSTRUCTION CONSULTING 363538 6 57701 666234 547884 7583316 473743 8855135 TUITION & FEES 611710 44001157 44001157 AUXILIARY SERVICES 611710 7659369 7659369 OTHER INCOME 611710 1909871 1809510 100361 COLLABORATIVE REVENUE 611710 853712 853712 54424109 540638 540638 647445 929915 660713 955178 -13268 -25263 -38531 -38531 39994 57701 21029 18965 18965 63800316 54323748 100361 521072 X 23837327 23837327 1069980 301129 588048 180803 13888523 11720809 1410560 757154 987813 193799 651253 142761 1895812 1582063 234551 79198 674912 536607 96641 41664 40000 40000 50844 50844 347977 347977 7774718 7369559 353545 51614 191303 106578 68076 16649 938453 601250 156468 180735 838358 288476 535979 13903 1268856 634240 632627 1989 1176760 1041605 61807 73348 181474 50953 126675 3846 630988 509278 121710 3390914 2920750 458547 11617 639251 639251 EQUIPMENT 424857 421251 3328 278 DUES & PERIODICALS 181062 119444 58646 2972 HOSPITALITY 125762 51729 6976 67057 REPAIRS AND MAINTENCE 67435 30107 36125 1203 253951 -501847 737584 18214 60877330 52454358 6727123 1695849 16367 20106 7075129 1070098 15347653 10812241 913395 884595 0 113281 983511 832743 11985 14224 686990 752541 127694685 51144301 61110373 76550384 33092658 34467499 3541007 3529015 5642998 5946593 128422066 134993320 2566239 7595148 1636139 2106972 18243693 17184967 2157702 1568919 6738943 5339335 31342716 33795341 X 32958257 32988782 32184287 34438706 31936806 33770491 97079350 101197979 128422066 134993320 X 2922986 1219559 -23916 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46850 0 0 X X 1 51938466 2278529 1721016 1903531 54034480 51086658 2043440 2826181 3562711 455102 51938466 44678605 3520173 5148885 1850710 410295 51086658 44962737 1635906 500254 2037479 382813 44678605 44461427 1194756 1398570 1756119 335897 44962737 0.09550 0.77330 0.13120 1 1 1 742512 742512 81536407 33265649 48270758 13566553 10784247 2782306 31849213 7094405 24754808 76550384 FUNDS HELD IN CUSTODY 84213 LINE OF CREDIT 2743200 DEPOSITS PAYABLE 158300 ASSET RETIRMENT OBLIGATION 337406 REFUNDABLE ADVANCES FEDERAL PERKINS 919467 DUE TO FOUNDATION 1096749 5339335 X 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 V, LINE 4: OUR ENDOWMENT FUND CONSISTS OF SEVERAL DIFFERENT INTENDED DESIGNATIONS 86.3% OF THE FUND IS DESIGNATED FOR SCHOLARSHIPS, 7.8% OF THE FUND IS FOR INSTITUTIONAL SUPPORT, 3.9% IS FOR INSTRUCTIONAL/ACADEMIC SUPPORT AND 2.0% 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, 2019 AND 2018. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 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 AND FEDERAL FAMILY EDUCATIONAL LOAN PROGRAMS. CENTRAL AMERICA & CARIBBEAN 0 0 INVESTMENTS 3529015 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL SERVICES 58942 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL SERVICES 71100 EUROPE 0 0 PROGRAM SERVICES EDUCATIONAL SERVICES 78946 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL SERVICES 42717 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL SERVICES 20780 0 0 0 0 0 0 3801500 0 3801500 0 0 0 1 0 0 PART I, LINE 3: THE FAIR VALUE OF INVESTMENTS HAS BEEN ESTIMATED USING THE NET ASSET VALUE PER SHARE OF THE INVESTMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE EXPENDITURES ARE RECORDED IN THE UNIVERSITY'S ENTERPRISE REPORTING SYSTEM USING THE ACCRUAL METHOD IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. X X X X X X 1 MEYER PARTNERS LLC 1701 E WOODFIELD RD STE 425 SCHAUMBURT IL 601735313 CONSULTANT ON DIRECT MAIL PROGRAMS 0 1494416 47500 1446916 GONSER GERBER LLP 1776 LEGACY CIR STE 10 NAPERVILLE IL 605631673 FUNDRAISING CONSULTANT 0 0 3344 -3344 1494416 50844 1443572 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY BULLDOG GOLF CLASSIC 34781 12225 22556 1980 2022 5194 3336 4279 PLUM CREEK ART AUCTION 62914 45476 17438 4218 97695 57701 39994 1980 2022 5194 3336 8497 21029 18965 1 SCHOLARSHIP 1399 23837327 0 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 THAN $5000 ARE DOCUMENTED WITH THE RECIPIENT DOMESTIC ORGANIZATION AND THEIR PROPER USE CONFIRMED. X 1 1 X X 0 0 0 0 0 0 0 0 0 BRIAN FRIEDRICH PRESIDENT 81823 0 0 0 0 0 114419 0 135748 0 331990 0 0 0 DAVID KUMM EX VP, CFO, COO 142797 0 0 0 0 0 34699 0 24497 0 201993 0 0 0 KURTH BRASHEAR VP INST ADV/GENERAL COUNSEL 119280 0 0 0 0 0 17147 0 27658 0 164085 0 0 0 TIM PREUSS PROVOST 27056 0 0 0 0 0 76936 0 70220 0 174212 0 0 0 PART I, LINE 1A AS A QUALIFIED MINISTER OF RELIGION THE FOLLOWING INDIVIDUALS RECEIVED HOUSING ALLOWANCES AS PART OF COMPENSATION; NOT REPORTABLE ON FORM W-2; BRIAN FRIEDRICH, AND TIMOTHY PREUSS, THESE INDIVIDUALS FOR IRS PURPOSES ARE 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 345262 1689663 1689663 2015 0 0 1 1 B 4059595 20058400 204272 19854128 2009 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 B 0 0 0 0 0.02000 0.00000 0.02000 1 0 1 A 0 0 1 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 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, LINE 2C, BOND 1 DATE OF REBATE COMPUTATION WAS PERFORMED 10/01/2015. SCHEDULE K, PART IV, LINE 2C, BOND 2 DATE THE REBATE COMPUTATION WAS PERFORMED 07/15/2015 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 ARE NECESSARY. TIM PREUS PROVOST HOUSE INTEREST AND DEBT PAYMENTS X 113281 113281 0 1 1 113281 25713 TUITION WAIVER DEPENDENT TUITION WAIVER LYNNE KUMM SPOUSE OF OFFICER 20376 EMPLOYEE SALARY PAYMENT 0 JESSICA BRASHEAR SPOUSE OF OFFICER 9510 EMPLOYEE SALARY PAYMENT 0 MEYER PARTNERS LLC INDEPENDENT CONTRACTOR 164861 FUNDRAISING CONSULTING SERVICES 0 SCHEDULE L, PART IV ALL TRANSACTIONS WITH INTERESTED PERSONS ARE AT ARM'S LENGTH. REGENT BONNIE MEYER IS A PARTNER IN MEYER PARTNERS, LLC. X 210 45476 MARKET VALUE X 25 420095 AVG OF HIGH AND LOW X LIVESTOCK 1 4137 MARKET VALUE X NEW GRAIN 2 4035 MARKET VALUE 0 0 1 1 PART I, COLUMN (B): WORKS OF ART WERE GIVEN TO THE UNIVERSITY TO BENEFIT THE PLUM CREEK FESTIVAL ONLINE AUCTION WHICH PROCEEDS WERE USED TO SUPPORT FURTHER PROFESSIONAL EDUCATION, 210 PIECES OF ART WERE RECEIVED. CONCORDIA UNIVERSITY RECEIVED 25 STOCK DONORS. PART I, LINE 32B: DONORS WILL TRANSFER PUBLICLY TRADED STOCK INTO OUR EDWARD JONES ACCOUNT AND EDWARD JONES WILL SELL THE STOCK AND ISSUE US A PAYMENT. GIFTS OF GRAIN ARE DELIVERED TO GRAIN COOPERATIVES AND GIFTS OF LIVESTOCK ARE DELIVERED TO LIVESTOCK AUCTIONS WHERE THEY ARE SOLD AT MARKET VALUE. CONCORDIA UNIVERSITY RECEIVED 25 STOCK DONATIONS FROM 18 DONORS, 2 GIFT OF LIVESTOCK FROM 1 DONOR AND 5 GIFTS OF GRAIN FROM 2 DONORS. WORKS OF ART WERE GIVEN TO THE UNIVERSITY TO BENEFIT THE PLUM CREEK FESTIVAL ONLINE AUCTION WHICH PROCESS WERE USED TO SUPPORT FURTHER PROFESSIONAL EDUCATION, 210 PIECES OF ART WERE RECEIVED. FORM 990, PART VI, SECTION A, LINE 1 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. 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 REGENT, BOARD OF REGENTS COMMITTEE MEMBERS AND CABINET OFFICER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY YEARLY. THE GOVERNANCE COMMITTEE AND THE CHAIR OF THE BOARD ARE GIVEN COPIES OF THE BOARD MEMBERS SIGNED POLICIES AND REVIEW IS PERFORMED AND CONFLICTS NOTED. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY 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 2014, 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 2019. 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 IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,392,339. MANAGEMENT AND GENERAL EXPENSES 277,876. FUNDRAISING EXPENSES 42,763. TOTAL EXPENSES 2,712,978. CONTRACTED FOOD SERVICES: PROGRAM SERVICE EXPENSES 2,738,033. MANAGEMENT AND GENERAL EXPENSES 9,685. FUNDRAISING EXPENSES 8,851. TOTAL EXPENSES 2,756,569. CONTRACTED GRADUATE SERVICES: PROGRAM SERVICE EXPENSES 2,239,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,239,187. ATHLETIC OFFICIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,984. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -23,916. CONCORDIA FOUNDATION NEBRASKA 800 N COLUMBIA AVE SEWARD NE 68434 476034005 PROMOTE THE UNIVERSITY THROUGH SOLICIATION OF FUNDS NE 501(C)(3) LINE 11 CONCORDIA UNIVERSITY NEBRASKA 1 POOLED TRUST (5) 1333 SOUTH KIRKWOOD ROAD ST LOUIS MO 63122 POOLED TRUST MO N/A T 0 STRAIGHT UNITRUST (21) 1333 SOUTH KIRKWOOD ROAD ST LOUIS MO 63122 STRAIGHT TRUST MO N/A T 0 ANNUITY TRUST (3) 1333 SOUTH KIRKWOOD ROAD ST LOUIS MO 63122 ANNUITY TRUST MO N/A T 0 CHARITABLE REMAINDER UNITRUST (1) 104 SOUTH 5TH STREET SEWARD NE 68434 CHARITABLE TRUST NE 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 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 CONCORDIA FOUNDATION NEBRASKA C 666234 COST