2025-10-09T11:08:07-07:00 2025-06-30 990 2024-07-01 410696906 CONCORDIA UNIVERSITY ST PAUL CONC 6516418811 1282 CONCORDIA AVE ST PAUL MN 551045494 Michael Dorner Vice President - Finance 6516418811 2025-10-15 1 2024 2025-03-06 01:10:19Z Brian Friedrich 1282 Concordia Ave St Paul MN 55104 123729019 0 1709 X www.csp.edu X 1955 MN private, post-secondary higher education on the undergraduate and graduate levels 17 17 1327 5 1442557 402432 7806360 12606324 101635884 107952002 2808325 2606965 569648 563728 112820217 123729019 16399123 18788434 0 0 35283596 37581823 192751 134530 2001842 55525363 61750999 107400833 118255786 5419384 5473233 182392091 197678001 23336581 27364901 159055510 170313100 The mission of Concordia University, St. Paul, a university of The Lutheran Church -- Missouri Synod, is to prepare students for thoughtful and informed living, for dedicated service to God and humanity, for enlightened care of God's creation, all within the context of the Christian Gospel. 0 0 18788434 18788434 0 Higher education: financial aid to assist students unable to pay fully for the liberal arts or religious education and support programs. 5650821 0 8323989 Higher education: Auxiliary enterprises such as student housing, food service, facility rentals and the bookstore. 69916054 0 0 Higher education: educational and instructional divisions including support programs devoted to the liberal arts and/or religious education, encouragement and understanding 0 0 0 94355309 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1327 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X Michael Dorner 6516418811 Concordia University St Paul 1282 Concordia Ave St Paul MN 551045494 Eric LaMott Provost 50 0 X 255844 0 0 Brian Friedrich President 50 0 X 238282 0 0 Kim Craig Vice Provost 50 0 X 210748 0 0 Katie Fischer Professor 50 0 X 183626 0 0 Peter Rundquist Professor 50 0 X 175741 0 0 Michael Dorner Vice President 50 0 X 175425 0 0 Mark Hill Vice President 50 0 X 174594 0 0 Hollie Caldwell Professor 50 0 X 173307 0 0 Jason Rahn Vice President 50 0 X 171237 0 0 Holly Tapper Professor 50 0 X 163792 0 0 Heather Wegwerth Professor 50 0 X 157370 0 0 Kevin Hall Vice Provost 50 0 X 113223 0 0 Mark Koschmann Vice President 50 0 X 60856 0 0 Karl Abbott Board Member 2 0 X 0 0 0 David Bell Board Member 2 0 X 0 0 0 Andrew Braun Board Member 2 0 X 0 0 0 Rev Don Fondow Board Member 2 0 X 0 0 0 Rev Andrew Herzberg Board Member 2 0 X 0 0 0 Paul Hinz Board Member 2 0 X 0 0 0 Rev Jeremiah Johnson Board Member 2 0 X 0 0 0 Paul Kieffer Board Member 2 0 X 0 0 0 Mark L'Heureux Board Member 2 0 X 0 0 0 Jim Linnett Board Member 2 0 X 0 0 0 Carrie Meyer Board Member 2 0 X 0 0 0 Rosa Summers Board Member 2 0 X 0 0 0 Naomi Teske Board Member 2 0 X 0 0 0 Lori Utech Board Member 2 0 X 0 0 0 Gary Volberding Board member 2 0 X 0 0 0 Pangjua Xiong Board Member 2 0 X 0 0 0 Rev Lucas Woodford Board Member 2 0 X 0 0 0 Daniel Zismer Board Member 2 0 X 0 0 0 2254045 0 0 34 0 1 0 Orbis Education Services 11595 N Meridian St Carmel IN 46032 Enrollment management 16398843 Sodexo Inc 9801 Washingtonian Blvd Gaithersburg MD 20878 Food service and facilities management 6945648 Risepoint LLC 700 N Pearl St Ste Suite 600 Dallas TX 75201 Enrollment management 4253512 TDB LLC 476 Snelling Ave S St Paul MN 55105 campus remodeling 3564861 K-12 Teachers Alliance 20624 Abbey Woods Ct N Frankfort IL 60423 Enrollment management 1963110 56 0 0 0 53367 2334402 10218555 0 12606324 Tuition and fees 611310 99628013 99628013 0 0 Auxiliary enterprises 611310 6881432 6881432 0 0 Conference rentals 711190 268730 0 268730 0 Office rental 531120 1173827 0 1173827 0 0 0 0 0 107952002 2606965 2606965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 563728 563728 0 0 563728 123729019 109680138 1442557 0 0 0 18788434 18788434 0 0 0 0 2254045 1052195 1027256 174594 0 0 0 0 28090438 22946368 4399074 744996 2230979 1646669 502147 82163 2918105 2120748 690334 107023 2088256 1734244 297512 56500 166658 0 0 166658 557293 0 557293 0 94985 0 94985 0 195381 0 195381 0 134530 134530 180326 0 180326 0 4443257 3379635 1063622 0 1033957 413653 582930 37374 1685537 629868 908925 146744 5280721 2101716 3057231 121774 0 0 0 0 9868847 7018308 2825904 24635 1613479 1477264 97926 38289 0 0 0 0 202794 119829 60427 22538 535647 493479 42168 0 0 0 0 0 3812014 2688379 1116975 6660 633758 4920 586388 42450 Recruitment 26670129 26472111 198018 0 Lawsuit settlement 1700000 0 1700000 0 Bad debt and bank fees 1248482 694 1237905 9883 Hospitality 768439 622703 66777 78959 1059295 644092 409131 6072 118255786 94355309 21898635 2001842 22281740 24101416 0 0 2933147 5590472 3090923 3572586 0 0 0 0 150329 86946 0 0 1146330 1367377 129271070 61724025 62563095 67547045 33709328 20575384 44748084 55076344 0 0 0 5072577 11769115 14687854 182392091 197678001 4662550 6206824 0 6403475 6411063 11000000 10100000 0 0 0 0 3772034 1270556 874980 23336581 27364901 X 95175328 96719665 63880182 73593435 159055510 170313100 182392091 197678001 5473233 5784357 0 0 0 0 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 195381 0 0 0 195381 0 Schedule C, Part II-B, Line 1 Concordia University is a member of the Minnesota Private College Council (MPCC), an organization described in section 501(c)4 of the Internal Revenue Code. MPCC is an association of private nonprofit institutions of higher education that serves a variety of its members' shared needs, including, but not only, nonpartisan and non-electoral advocacy for public policy that meets students' needs and advances the interests of private higher education. Concordia University paid this amount in membership dues to MPCC during the taxable year. A portion of this amount, but not all of it, supported attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"). The amount of lobbying expenses paid from Concordia University's dues was significantly less than that amount. 52401212 3182509 6462736 897098 434983 180326 60534050 45677629 2138241 5902194 733267 410186 173399 52401212 40644953 2195769 4174836 801284 373457 163188 45677629 45931521 1907141 -6391997 432747 197420 171545 40644953 35623629 2991684 8467761 665817 327518 158218 45931521 0.08 0.81 0.11 0 0 9945591 0 9945591 98461594 0 46463465 51998129 4958820 0 3070093 1888727 15905065 0 12190467 3714598 0 0 0 0 67547045 0 55076344 F 55076344 Right-of-use asset - finance, net 75546 Right-of-use asset - operating, net 3504087 Funds held by third-party trustees 10678567 Cash value of life insurance 429654 14687854 0 Deposits payable 910657 Refundable advance - food service company 76923 Refundable advances - federal Perkins Loan program 126510 Deferred bond acquisition costs -239110 874980 X 110544616 5784357 0 0 0 5784357 104760259 180326 18788434 18968760 123729019 99287026 0 0 0 0 0 99287026 180326 18788434 18968760 118255786 Schedule D, Part V, Line 4 The primary use of the endowment is for student scholarships, and the secondary use is to support general operations. Schedule D, Part X, Line 2 The university is exempt from federal income taxes under section 501(c)3 of the Internal Revenue Code. The university qualifies for the charitable deduction under Section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The university's tax returns are subject to review and examination by federal, state, and local authorities. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes threshold recognition 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. Schedule D, Part XI, Line 4b Scholarships awarded to students. Schedule D, Part XII, Line 4b Scholarships awarded to students. 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 publishes its policy of non-discrimination in The Lutheran Witness magazine, the LCMS Reporter newspaper, the Star Tribune and Pioneer Press newspapers, its academic catalog, and its website, www.csp.edu, and the literature available to prospective students in the admissions office. Schedule E, Part I, Line 6 Concordia University participates in the U.S. Department of Education federal financial aid programs - Perkins Loans, Pell Grants, Teach Grants, SEOG, work-study, and Direct Loans, as well as the Minnesota State Grant program and work-study. X X X 1 BWF 7900 Xerxes Ave S Bloomington MN 55431 Consulting services for a future campaign. 0 0 88357 -88357 0 88357 -88357 All States 1 Financial aid to students 2751 18788434 0 Schedule I, Part I, Line 2 Funds are awarded to students eligible for financial aid following institutional, state, and federal guidelines. X 1 1 X X 0 0 0 0 0 0 0 0 0 Eric LaMott Provost 255844 0 0 0 0 0 131766 0 8743 0 396353 0 0 0 Brian Friedrich President 238282 0 0 0 0 0 -64168 0 42838 0 216952 0 0 0 Kim Craig Vice Provost 210748 0 0 0 0 0 18762 0 0 0 229510 0 0 0 Michael Dorner Vice President 175425 0 0 0 0 0 46245 0 43743 0 265413 0 0 0 Kevin Hall Vice Provost 113223 0 0 0 0 0 -63527 0 58838 0 108534 0 0 0 Mark Hill Vice President 174594 0 0 0 0 0 20939 0 8743 0 204276 0 0 0 Mark Koschmann Vice President 60856 0 0 0 0 0 1263 0 60000 0 122119 0 0 0 Jason Rahn Vice President 171237 0 0 0 0 0 9029 0 0 0 180266 0 0 0 Peter Rundquist Professor 175741 0 0 0 0 0 29908 0 8743 0 214392 0 0 0 Katie Fischer Professor 183626 0 0 0 0 0 1831 0 0 0 185457 0 0 0 Hollie Caldwell Professor 173307 0 0 0 0 0 16347 0 0 0 189654 0 0 0 Holly Tapper Professor 163792 0 0 0 0 0 4127 0 11719 0 179638 0 0 0 Heather Wegwerth Professor 157370 0 0 0 0 0 51 0 970 0 158391 0 0 0 Schedule J, Part I, Line 1a The president and two vice presidents are ordained and commissioned ministers of the Lutheran Church - Missouri Synod and are eligible to receive a housing allowance. Schedule J, Part I, Line 3 The board of regents determines the salary for the president. The provost reviews the salaries for the other officers and key employees by working with the human resources office and the information provided by CUPA, the College and University Professional Association for Human Resources. A Minnesota Higher Education Facilities Authority Variable Rate Demand Revenue Bond Series Six Q 410988525 60416HKM5 2007-10-18 18155000 Construction of residence hall 0 1 0 A 8055000 0 18155000 0 0 0 0 0 0 16435000 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 1 1 US Bank Minneapolis 10 0 1 0 0 1 A 1 Form 990, Part VI, Section B, Line 11b The vice president for finance completes the form and has the finance committee of the board of regents review the document before giving it to the board for final approval. After that approval, the vice president submits the return to the IRS. Form 990, Part VI, Section B, Line 12c The president monitors the conflict of interest forms for the governing board members. The provost monitors the forms for officers and key employees. Form 990, Part VI, Section B, Line 15 The board of regents determines the salary for the president. The provost reviews the salaries for the other officers and key employees by working with the human resources office and the information provided by CUPA, the College and University Professional Association for Human Resources. Form 990, Part VI, Section C, Line 19 The financial statements and 990 return are available to the public on the website at the public on the website at https://www.csp.edu/business-office/ in the section for the vice president for finance.