2017-05-15T00:00:00-05:00 2016-06-30 420714325 RSM US LLP 216 SUMMIT BOULEVARD STE 300 BIRMINGHAM AL 35243 990 2015-07-01 630389941 CONCORDIA COLLEGE ALABAMA CONC 3348745700 1712 BROAD STREET SELMA AL 367013323 DEXTER JACKSON CFO 3348745700 2017-05-16 1 RICHARD J TUCKER P00090780 2052780001 2017-05-16 2015 2021-01-29 14:40:06Z DR TILAHUN MENDEDO 202 DEEP WOOD DR VALLY GRAND AL 36701 10802507 0 X WWW.CONCORDIASELMA.EDU X 1922 AL CONCORDIA COLLEGE IS A FOUR YEAR LUTHERAN-BASED EDUCATIONAL INSTITUTE THAT STRIVES TO PREPARE STUDENTS THROUGH CHRIST-CENTERED EDUCATION FOR LIVES OF RESPONSIBLE SERVICE TO THE CHURCH, THE COMMUNITY AND THE WORLD. 17 17 246 0 0 0 4122340 3911877 4974759 4820999 97684 46511 2132897 2023120 11327680 10802507 1491367 2753565 0 0 282137 342621 0 0 188851 11535181 10685909 13308685 13782095 -1981005 -2979588 15893915 13486402 4028326 4713521 11865589 8772881 CONCORDIA COLLEGE IS A FOUR YEAR LUTHERAN-BASED EDUCATIONAL INSTITUTE THAT STRIVES TO PREPARE STUDENTS THROUGH CHRIST-CENTERED EDUCATION FOR LIVES OF RESPONSIBLE SERVICE TO THE CHURCH, THE COMMUNITY AND THE WORLD. 0 0 12769099 2753565 4820999 CONCORDIA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY FUNCTION. 12769099 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 0 246 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 AL X DEXTER JACKSON 3348745700 1712 BROAD STREET SELMA AL 36701 DR TILAHUN MENDEDO PRESIDENT 40.00 X X 98825 0 0 DEXTER JACKSON VP BUSINESS AFFAIRS 40.00 X X 74457 0 0 DANIEL JENKINS VP - INSTITUTIONAL ADVANCE 40.00 X X 32079 0 0 DR CHERYL WASHINGTON VP - ACADEMIC AFFAIRS 40.00 X X 69260 0 0 DR DONALD JEFFERSON VP - STUDENT SERVICES 40.00 X X 68000 0 0 LLOYD PROBASCO BOARD CHAIR 0.00 X 0 0 0 ROSSER EDWARDS BOARD MEMBER 0.00 X 0 0 0 REV DR VICTOR BELTON BOARD ADVISOR 0.00 X 0 0 0 DR JUDY PREUSS BOARD MEMBER 0.00 X 0 0 0 REV KURTIS SCHULTZ BOARD MEMBER 0.00 X 0 0 0 DR JAMES T JACKSON BOARD MEMBER 0.00 X 0 0 0 DR LAWRENCE E SOHN BOARD VICE-CHAIR 0.00 X 0 0 0 DR MARK KEYL BOARD MEMBER 0.00 X 0 0 0 ROD OLSON BOARD MEMBER 0.00 X 0 0 0 LEEVON FISHER BOARD MEMBER 0.00 X 0 0 0 REV DR JAMES MARSHALL BOARD MEMBER 0.00 X 0 0 0 DR KEITH WISMAR BOARD MEMBER 0.00 X 0 0 0 DENNIS GORSKI BOARD MEMBER 0.00 X 0 0 0 BOB RAUSCHER BOARD MEMBER 0.00 X 0 0 0 JANE WITTLINGER BOARD MEMBER 0.00 X 0 0 0 DR CURTIS PETERS BOARD MEMBER 0.00 X 0 0 0 JANICE MCDANIELS BOARD MEMBER 0.00 X 0 0 0 REV DOUGLAS SHAMBURGER BOARD MEMBER 0.00 X 0 0 0 342621 0 0 0 0 0 0 ARAMARK SERVICES 1101 MARKET STREET PHILADELPHIA PA 19107 FOOD SERVICE 978248 GLOBAL SECURITY 7325 WIMBERLY AVENUE MONTGOMERY AL 36117 SECURITY & HOUSING 394419 SPIC & SPAN JANITORIAL AND MAINTENANCE 128 CHRISTIE LANE SELMA AL 36701 CLEANING SERVICES 294345 3 1685433 1623933 602511 3911877 TUITION & FEES 611710 4820999 4820999 4820999 46511 46511 AUXILIARY ENTERPRISES 900099 2020445 2020445 MISCELLANEOUS REVENUE 900099 2675 2675 2023120 10802507 4820999 0 2069631 2753565 2753565 342621 342621 475064 475064 6460 6460 188851 188851 AUXILIARY ENTERPRISES 2989197 2989197 INSTITUTIONAL EXPENSES 2988357 2988357 INSTRUCTION 2892459 2892459 STUDENT SERVICES 835417 835417 310104 310104 13782095 12769099 824145 188851 283375 258489 84885 84885 1644353 962293 2761 2761 32481 32481 21090751 11012453 10730206 10078298 2063544 1015812 1052310 1051383 15893915 13486402 116867 201932 3911459 4511589 4028326 4713521 X 9373483 6280775 818980 818980 1673126 1673126 11865589 8772881 15893915 13486402 -2979588 -113120 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2300231 10115 7914 2318260 2282292 10115 7914 2300231 2238696 14285 29311 2282292 4155743 91340 56931 2065318 2238696 4098615 18303 38825 4155743 1 0 427431 427431 14676369 7428653 7247716 2793660 1038596 1755064 3193291 2545204 648087 10078298 LONG TERM INVESTMENTS 1015812 F 1015812 DUE FROM UNRESTRICTED NET ASSETS 806273 FUNDS HELD BY THIRD-PARTY TRUSTEE 232045 LOAN CLOSING COSTS - NET 13065 1051383 DUE TO RESTRICTED NET ASSETS 806273 CASH OVERDRAFT 6198 LINES OF CREDIT 1593921 LONG TERM DEBT 2105197 4511589 X 7935822 -113120 -113120 8048942 2753565 2753565 10802507 11028530 0 11028530 2753565 2753565 13782095 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FUND EDUCATIONAL AND GENERAL EXPENSES AS WELL AS SUPPORT SCHOLARSHIP ALLOWANCES. PART X, LINE 2: THE COLLEGE IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (CODE), AS AMENDED, AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAX ON ITS RELATED EXEMPT ACTIVITIES UNDER CODE SECTION 501(A). THE COLLEGE FILES A TAX RETURN IN THE UNITED STATES OF AMERICA FEDERAL JURISDICTION. IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES, THE BOARD OF REGENTS EVALUATED THE COLLEGE'S TAX POSITION AND CONCLUDED THAT THE COLLEGE HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE COLLEGE TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT ALLOWANCE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT ALLOWANCES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE COLLEGE HAS A FINANCIAL AID OFFICE WITH THE NECESSARY STAFF, POLICIES AND PROCEDURES TO ENSURE THAT THE COLLEGE ADHERES TO AND COMPLIES WITH FEDERAL REGULATIONS REGARDING ELIGIBILITY FOR STUDENT FINANCIAL AID. THE COLLEGE ALSO HAS ADEQUATE STAFFING IN ITS OTHER GRANT PROGRAMS WITH ELIGIBILITY GUIDELINES TO ENSURE COMPLIANCE. THE COLLEGE ALSO UNDERGOES THE REQUIRED OMB CIRCULAR A-133 AUDITS. 1 ACADEMIC/ATHLETIC/OTHER SCHOLARSHIPS 2753565 PART I, LINE 2: THE COLLEGE HAS A FINANCIAL AID OFFICE WITH THE NECESSARY STAFF, POLICIES AND PROCEDURES TO ENSURE THAT THE COLLEGE ADHERES TO AND COMPLIES WITH FEDERAL REGULATIONS REGARDING ELIGIBILITY FOR STUDENT FINANCIAL AID. THE COLLEGE ALSO HAS ADEQUATE STAFFING IN ITS OTHER GRANT PROGRAMS WITH ELIGIBILITY GUIDELINES TO ENSURE COMPLIANCE. THE COLLEGE ALSO UNDERGOES THE REQUIRED OMB CIRCULAR A-133 AUDITS. FORM 990, PART VI, SECTION B, LINE 11 THE CFO/VP FOR BUSINESS AND FINANCE AND CONTROLLER ARE THE ONLY MEMBERS OF THE COLLEGE'S MANAGEMENT STAFF WHO REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD WAS MADE AWARE OF THE REPORT AND COPIES WERE MADE AVAILABLE TO THEM, BUT A REVIEW BY THE BOARD, IF ANY, WAS NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE IN ORDER TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 CONCORDIA COLLEGE DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE COLLEGE WILL MAKE SUCH DOCUMENTS AVAILABLE ON A CASE-BY-CASE BASIS AS MAY BE REQUESTED BY VENDORS, DONORS, OR OTHER ASSOCIATED INDIVIDUALS OR COMPANIES AT THE DISCRETION OF THE VP FOR BUSINESS AND FINANCE. FORM 990 PART XI LINE 2C: THERE HAVE NOT BEEN ANY CHANGES IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. WE HAVE CREATED AND AUDIT COMMITTEE THAT SERVES AS A LIAISON BETWEEN THE PRESIDENT'S CABINET AND THE BOARD OF REGENTS. THIS COMMITTEE REVIEWS ALL ACTION ITEMS RELATED TO BUSINESS AND FINANCE PRIOR TO THEM BEING REVIEWED BY THE BOARD. THE COMMITTEE WILL MAKE RECOMMENDATIONS AS TO WHETHER OR NOT THE ACTION ITEMS ARE PROPER FOR SUBMISSION TO THE BOARD. FORM 990, SCH-R, PART V, LINE 2(C): BOOK VALUE OF CASH RECEIVED WAS USED TO DETERMINE THE VALUE REPORTED ON LINE 2(C). LUTHERAN CHURCH - MISSOURI SYNOD 1333 S KIRKWOOD ROAD ST LOUIS MO 63122 430658188 RELIGIOUS EDUCATION MO 501(C)(3) 1 - CHURCH N/A 0 LCMS - FOUNDATION 1333 S KIRKWOOD ROAD ST LOUIS MO 63122 436034481 INVESTMENT MANAGEMENT MO 501(C)(3) 11 - TYPE I LUTHERAN CHURCH - MISSOURI SYNOD 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUTHERAN CHURCH - MISSOURI SYNOD E 239247