2018-05-14T15:03:06-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 300 Tice Boulevard Suite 315 Woodcliff Lake NJ 07677 990 2016-07-01 131740448 CONCORDIA COLLEGE CONC 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 Lea Emery CFO 9143379300 2018-05-14 1 Brian M Flynn P00739850 2017129800 2018-05-14 2016 2022-09-23 18:48:47Z Lea Emery 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 38720710 0 X CONCORDIA-NY.EDU X 1881 NY EDUCATION - SEE SCHEDULE O 21 21 694 21 0 0 1724653 2982542 33271028 33216242 24652 33540 1547569 2048284 36567902 38280608 9278680 9292402 0 0 14462752 16023322 0 0 584159 12726477 14389937 36467909 39705661 99993 -1425053 39638182 41937698 15699132 17926146 23939050 24011552 X SEE SCHEDULE O 0 0 33693117 9292402 33216242 THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE EDUCATIONAL PROGRAMSAND RELATED SERVICES FOR over 1,000 STUDENTS. SEE SCHEDULE O PART III FOR MORE INFORMATION. 33693117 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 100 0 694 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X kathleen dunleavy 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 t SCOTT WITTMAN Chair 1.00 X X 0 0 0 brig Gen MICHAEL MEESE phd vice chair 1.00 X X 0 0 0 dr MARY E HILGENDORF sECRETARy 1.00 X X 0 0 0 Michael Zacharias Secretary 1.00 X X 0 0 0 Dr David Wolf rEGENT 0.50 X 0 0 0 Frederick W BERNTHAL REGENT 0.50 X 0 0 0 Joe Carlin rEGENT 0.50 X 0 0 0 reV DR joN DIEFENTHALER REGENT 0.50 X 0 0 0 hEIDI J FIELDS REGENT 0.50 X 0 0 0 rev charles Froehlich REGENT 0.50 X 0 0 0 michael r jakob REGENT 0.50 X 0 0 0 jaMES T JAHNKE REGENT 0.50 X 0 0 0 John Krause REGENT 0.50 X 0 0 0 pHILIP LEEGE REGENT 0.50 X 0 0 0 rev derek lecakes REGENT 0.50 X 0 0 0 jane Lottes REGENT 0.50 X 0 0 0 Ed Mahn REGENT 0.50 X 0 0 0 davID A SCHEFFEL REGENT 0.50 X 0 0 0 Rev Jon Ellingworth rEGENT 0.50 X 0 0 0 Rev Christopher Esget rEGENT 0.50 X 0 0 0 Dr Ross Stueber rEGENT 0.50 X 0 0 0 John Nunes President 40.00 X 93422 0 14135 Theodore Francavilla cfo 40.00 X 124717 0 0 Sherry Fraser Provost 40.00 X 125926 0 2550 kathleen flaherty dean of nursing 40.00 X 122643 0 2550 Anne Marie Simmons Program Director 40.00 X 113835 0 2550 William Salva Dean of Adult Education 40.00 X 112268 0 2400 Jim Bunn Special Assistant to the President 40.00 X 129047 0 17628 vIJI GEORGE pRESIDENT, former 40.00 X 111348 0 171939 933206 0 213752 11 1 1 0 Chartwells Compass Group 171 white plains road bronxville NY 10708 Food Services 2325144 kings ny I llc c/o prime education los angeles CA 900131128 educational revenue 957567 center for integrated teacher education 50 court street suite 1111 brooklyn NY 112014871 educational revenue 597928 Concordia University at Portland 2811 NE Holman Street Portland OR 97211 Affiliated University 578836 Lucadamo & Sons Inc 2155 s 13th avenue mt vernon NY 10550 General Contractor 478490 18 20000 8564 2953978 215002 2982542 Tuition and Fees 611710 27299824 27299824 auxiliary enterprises 611710 4154712 4154712 Other Instruction Revenue 611710 1761706 1761706 33216242 11429 11429 1009110 0 1009110 1009110 1009110 462213 440102 22111 22111 22111 student health insurance 900099 349898 349898 food service commissions 900099 341598 341598 other 900099 281727 281727 65951 65951 1039174 38280608 33216242 0 2081824 9292402 9292402 832313 735372 72123 24818 151000 133891 12607 4502 12225587 10840375 1020733 364479 849572 711246 107715 30611 1085159 917042 135690 32427 879691 725951 125222 28518 1727273 1727273 126595 126595 44000 44000 1330134 1165236 148415 16483 349161 322441 23666 3054 1475395 957713 466498 51184 717873 199987 511949 5937 1535745 1529262 6483 245585 211262 30810 3513 91068 74757 15861 450 474353 474353 1651601 1651601 803691 374962 428398 331 Contracted Food Service 2038383 2038383 equipment rental & Main 832709 681993 149650 1066 Food Beverage and Hospi 464738 344198 104807 15733 Bad Debt 243000 243000 238633 235018 2562 1053 39705661 33693117 5428385 584159 8000 28353 520898 359754 824101 1278544 1262670 1648551 14012 14350 449382 703834 45270137 19914411 25717616 25355726 9896241 11529287 660807 676413 284455 342886 39638182 41937698 1818141 3153736 1017697 1178639 12109195 12954230 754099 639541 15699132 17926146 X 11868533 9000235 2889387 4961343 9181130 10049974 23939050 24011552 39638182 41937698 X -1425053 1440625 56930 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X education 0 9567945 871695 1456958 359751 11536847 9763697 409352 -63437 541667 9567945 9530583 68053 403978 487056 9515558 8864552 96917 1558833 989719 9530583 8078948 211699 1197282 623377 8864552 0.82200 0.17800 0 0 186888 186888 33837771 12678547 21159224 2069046 1047774 1021272 8871698 6188090 2683608 304734 304734 25355726 Annuities Payable 131849 capital improvement advance 507692 639541 X 30485761 1440625 56930 1497555 28988206 9292402 9292402 38280608 30413259 0 30413259 9292402 9292402 39705661 Part III, Line 4: THE COLLEGE MAINTAINS A COLLECTION OF AUTOGRAPHED MATERIAL OF AMERICAN BUSINESSMEN, FINANCIERS AND WEALTH CREATORS IN SUPPORT OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS. Part V, Line 4: The College currently maintains various donor-restricted endowment funds whose purposes are to provide long term support for the programs of the College. Part X, Line 2: THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2014. Part XI, Line 2d - Other Adjustments: change in value of split interest agreements 33,468. change in value of funds held by third-party trustees 23,462. Part XI, Line 4b - Other Adjustments: Financial Aid netted against revenue 9,292,402. Part XII, Line 4b - Other Adjustments: Financial Aid netted against revenue 9,292,402. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 A general statement of non-discrimination is included in all of Concordia College's Promotional Materials and other printed media relating to the recruitment of students and employees. Schedule E, Part I, Line 6 During 2017 and 2016, the college disbursed to students $1,631,175 and $1,698,125 under the Federal Pell Grant Program and $910,955 and $1,025,789 under New York State's Tuition Assistance Program. This activity is not included in the accompanying financial statements. south asia 1 2 Program Services IDENTIFICATION AND RECRUITMENT OF STUDENTS 72013 EAST ASIA AND THE PACIFIC Program Services IDENTIFICATION AND RECRUITMENT OF STUDENTS 52991 1 2 0 0 1 2 125004 0 125004 0 0 0 0 0 0 Part I, line 3: The method used to account for the expenditures is based on the accrual accounting method. 1 SCHOLARSHIPS 699 9292402 Part I, Line 2: THE College HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW York REGULATIONS AND REQUIREMENTS. Scholarship funds are not provided directly to the individual students; instead they are applied directly to the student's tuition invoice as a credit. X 1 1 X 0 0 0 0 0 0 0 0 0 vIJI GEORGE pRESIDENT, former 69119 0 19500 0 22729 0 0 0 171939 0 283287 0 0 0 Part I, Line 1a Housing Allowance or residence for personal use: THE PRESIDENT OF THE COLLEGE IS REQUIRED TO RESIDE IN HOUSING ON CAMPUS AS A CONDITION OF EMPLOYMENT. AS SUCH, THE PRESIDENT IS REQUIRED TO HOST VARIOUS FACULTY, STAFF, STUDENT, COMMUNITY AND BOARD OF REGENTS MEETINGS AND RELATED FUNCTIONS AT HIS RESIDENCE. Housing allowance is treated as a non-taxable benefit to the President and is reported as a part of Form 990, Schedule J, Part II, Column (D). Monique Nunes Family relationship to president 105000 Employed at the organization 0 Sarah Nunes Family relationship to president 46000 Employed at the organization 0 X 3 215002 avg fair market value 0 0 0 Part I, Column (b): the organization is reporting the number of contributors in part ii, column b. Form 990, Part I, Line 1 Concordia College, New York, a college OPERATED IN ASSOCIATION WITH The Lutheran Church-Missouri Synod, ("LCMS"), engages and nurtures a diverse student body in a Christ-centered, value-oriented, liberal arts education for lives of service to church and community. Founded in 1881, Concordia is a coeducational liberal arts college located on a 30-acre campus in Bronxville, NY, offering both undergraduate and graduate programs. The College is chartered by the Board of Regents of the University of the State of New York to offer associate, bachelor and master's degrees. Concordia College offers THIRTEEN major undergraduate programs of study: Biology, Business, TEACHER Education, English/communications, health studies, HISTORY, INTERNATIONAL STUDIES, Liberal Studies, NURSING, PHYCHOLOGY, Social ScienceS, Social Work, AND RADIOLOGIC TECHNOLOGIES. In addition, through its Division of NURSING, Concordia offers an accelerated 15-month post-baccalaureate degree program in Nursing designed for students who have completed a Bachelor's degree. Adult students may BEGIN OR continue their education through Concordia's Accelerated Degree Program, offering degrees in Behavioral Sciences, Business Administration, HEALTH STUDIES AND HEALTHCARE ADMINISTRATION. The college offers FOUR graduate degree programs: an M.S. in Childhood Special EDUCATION, An M.S. in General/Special Education, AN M.S. IN BUSINESS LEADERSHIP, AND AN M.S. IN DIGITAL MARKETING. Concordia College is accredited by the Commission on Higher Education of the Middle States Association of Colleges and Schools. The Education Program is accredited by the Council for THE Accreditation of Education PREPARATION, the Social Work Program is accredited by the Commission on Accreditation of the Council on Social Work Education, AND THE NURSING PROGRAM is accredited by the COMMISSION ON COLLEGIATE NURSING EDUCATION. Form 990, Part III, Line 4a, Description of program service accomplishments Business Administration Total Enrollment in Fall 2016: 234 Concordia's undergraduate Business Administration program offers the most important component of business education - reality. Concordia students learn to translate theories and knowledge from their classes into informed decision-making. Before entering the business world, they are involved in courses that address both the people and practical sides of business. The program is accredited by the international assembly for collegiate business education. Highlights of the program include: - Professors with professional experience whose teaching reflects the reality of the workplace - A focus on professional skills such as leadership, communication, problem solving, and teamwork - A high level of personal attention for each student - Core classes cover management, marketing, economics, law, finance, accounting, and statistics. Students also learn to prepare for the changing global business environment with a solid liberal arts base and a cross-cultural appreciation for other nations and traditions. - Above all, Concordia produces principled business professionals that build successful careers while being socially and ethically responsible The Master of Science in Business Leadership program empowers students to become dynamic leaders in both the private and nonprofit sectors. The program teaches leadership, decision-making, communication, finance and entrepreneurial skills needed to become an ethical business leader. The curriculum's focus is on business specializations that develop transferable skills sought in today's global organizations. Nursing Total Enrollment in Fall 2016: 127 Concordia offers three nursing program formats: a traditional undergraduate program, a 15 month accelerated program, and an RN to BS completion program. Program highlights include: - NCLEX Pass Rates within top 5 in NY State - Clinical Placements throughout the New York Metro Area and Westchester County - State of the art simulation labs allow students to practice their on the job skills - A nationally renowned faculty - Small class sizes with professors who care about students Concordia's Teacher Education programs, fully accredited by CAEP (formerly NCATE), include a foundation in liberal arts and a core of education courses, which are enhanced by a strong emphasis on pre-professional field experiences. Teacher Education Total Enrollment in FALL 2016: 222 Undergraduate Teacher Education candidates who wish to work with students in a traditional self-contained classroom may choose Early Childhood (birth-grade 2), Childhood (grades 1-6) or Middle Childhood Generalist (grades 5-9) program. Teacher Education candidates also select an area of academic concentration. Concordia's program offers a Liberal Studies concentration with a specialization in Art, Social Sciences, Biology, English, Religion, Mathematics, Music, or Social Studies. Graduates of Concordia's traditional Teacher Education program qualify academically for an initial New York State Classroom Teaching Certificate and thus are ready to teach in public, private, or parochial schools. Concordia College also offers two concentrations for its Masters degree in Special Education: Early Childhood and Childhood. Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE COLLEGE'S ACCOUNTING DEPARTMENT. A Copy of the Form 990 is ELECTRONICALLY PROVIDED TO all members of the Board of Regents for review and comments prior to filing with the IRS. Form 990, Part VI, Section B, line 12c CONCORDIA COLLEGE HAS IN PLACE A CONFLICT OF INTEREST POLICY that affects officers, key employees, and the governing body WHICH IT ANNUALLY MONITORS AND ENFORCES. CONCORDIA HAS THE officers, key employees, and governing body SIGN AN ANNUAL STATEMENT THAT DISCLOSES ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. Any reported conflicts are addressed by the Board of Regents. If a board member has a conflict of interest, he/she would be excused from participating in the vote of that particular conflict. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE PRESIDENT OF THE COLLEGE IS ESTABLISHED IN A FORMAL EMPLOYMENT CONTRACT BETWEEN THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR OTHER senior management officials is determined by THE PRESIDENT OF THE COLLEGE, in consultation with members of the executive committee of the board of regents. Compensation for senior management of the college is subject to budget constraints determined by THE BOARD OF REGENTS each year. Form 990, Part VI, Section C, line 19 The College makes its form 990 available for public inspection as required under section 6104 of the internal revenue code.In addition, the financial statements, conflict of interest policy, form 990, and governing documents are also available upon written requestinformation is also available upon written request at 171 White Plains Road, Bronxville, NY 10708 or by calling the organization directly at 914-337-9300. Form 990, Part XI, line 9: Change in split interest agreements 33,468. Change in value of funds held by third-party trustees 23,462. Form 990, Part XII, Line 2c: THE COLLEGE'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE LUTHERAN CHURCH - MISSOURI SYNOD 1333 S KIRKWOOD RD St Louis MO 63122 430658188 RELIGIOUS ORGANIZATION MO 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lutheran Church-Missouri Synod C 8564 Cash