CONCORDIA COLLEGE AT BRONXVILLE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA COLLEGE AT BRONXVILLE (EIN 13-1740448)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349304057
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T13:59:09-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076521412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 9143379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE FRANCAVILLA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9143379300 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M FLYNN | PreparerPersonNm |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEODORE S FRANCAVILLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,860,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONCORDIA-NY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 661 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,293,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,450,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,352,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,807,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,024,351 | PYOtherRevenueAmt |
| CY Other Revenue | $1,063,112 | CYOtherRevenueAmt |
| PY Total Revenue | $29,698,259 | PYTotalRevenueAmt |
| CY Total Revenue | $33,339,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,260,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,782,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,294,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,247,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,650,610 | PYOtherExpensesAmt |
| CY Other Expenses | $11,574,736 | CYOtherExpensesAmt |
| PY Total Expenses | $31,206,409 | PYTotalExpensesAmt |
| CY Total Expenses | $33,604,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,508,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$264,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,484,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,877,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,616,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,901,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,868,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,975,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,565,962 | ExpenseAmt |
| Grant | $8,782,200 | GrantAmt |
| Revenue | $30,807,976 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE EDUCATIONAL PROGRAMSAND RELATED SERVICES FOR APPROXMIATELY 1,000 STUDENTS. SEE SCHEDULE O PART III FOR MORE INFORMATION. | Desc |
| Total Program Service Expenses | $27,565,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 661 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE S FRANCAVILLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEAN HANSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| T SCOTT WITTMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD F CRUMB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DR DAVID BENKE | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK W BERNTHAL | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV DR JON DIEFENTHALER | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEIDI J FIELDS | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MARY E HILGENDORF | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES T JAHNKE | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILIP LEEGE | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIG GEN MICHAEL J MEESE PHD | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THE REV WILLIAM J MEYER | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY E MULLER | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS ROEMKE | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID A SCHEFFEL | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOPE WITTROCK | ||||||
| BOARD OF REGENTS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VIJI GEORGE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $102,138 | $0 | $174,977 | |
| THEODORE FRANCAVILLA | ||||||
| CFO | 40.00 | Yes (X) | $91,214 | $0 | $0 | |
| SHERRY FRASER | ||||||
| PROVOST | 40.00 | Yes (X) | $97,596 | $0 | $488 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLS COMPASS GROUP | |||||
| 3 INTERNATIONAL DR | PORT CHESTER | NY | 105737500 | FOOD SERVICE | $1,988,801 |
| C-CLEAN CORPORATION | |||||
| 69 FENIMORE DR | HARRISON | NY | 10528 | CLEANING SERVICES | $396,645 |
| CONCORDIA UNIVERSITY SYSTEM | |||||
| 1333 S KIRKWOOD RD | SAINT LOUIS | MO | 631227295 | COMPUTER SERVICES | $306,771 |
| C&M CONTRACTING INC | |||||
| 125 CHURCH STREET | PEMBROKE | MA | 023591929 | BUILDING RENOVATIONS | $276,913 |
| LUCADAMO & SONS INC | |||||
| 215 SOUTH 13TH AVE | MOUNT VERNON | NY | 10550 | BUILDING RENOVATIONS | $263,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,899 | RelatedOrganizationsAmt |
| All Other Contributions | $1,444,743 | AllOtherContributionsAmt |
| Noncash Contributions | $20,257 | NoncashContributionsAmt |
| Total Contributions | $1,450,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $25,402,439 | $25,402,439 |
| AUXILIARY ENTERPRISES | 900099 | $5,350,537 | $5,350,537 |
| OTHER PROGRAM SERVICE FEE | 900099 | $55,000 | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,807,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,257 | TotalRevenueColumnAmt |
| Exclusion | $2,257 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $785,894 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $785,894 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,894 | TotalRevenueColumnAmt |
| Exclusion | $785,894 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $520,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,593 | TotalRevenueColumnAmt |
| Exclusion | $15,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $214,489 | $214,489 |
| PARTICIPATION/COMMISSION FEES | 900099 | $35,646 | $35,646 |
| FINES | 900099 | $27,083 | $27,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,339,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,807,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,080,962 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,782,200 | TotalAmt |
| Program Services | $8,782,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,282 | TotalAmt |
| Management And General | $490,282 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,288,300 | TotalAmt |
| Program Services | $8,834,309 | ProgramServicesAmt |
| Management And General | $1,171,639 | ManagementAndGeneralAmt |
| Fundraising | $282,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,529 | TotalAmt |
| Program Services | $600,295 | ProgramServicesAmt |
| Management And General | $119,427 | ManagementAndGeneralAmt |
| Fundraising | $19,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,226 | TotalAmt |
| Program Services | $942,138 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $31,086 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,264 | TotalAmt |
| Program Services | $613,067 | ProgramServicesAmt |
| Management And General | $121,968 | ManagementAndGeneralAmt |
| Fundraising | $20,229 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,839 | TotalAmt |
| Program Services | $461,433 | ProgramServicesAmt |
| Management And General | $31,406 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,289 | TotalAmt |
| Program Services | $2,993 | ProgramServicesAmt |
| Management And General | $153,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,303 | TotalAmt |
| Program Services | $452,461 | ProgramServicesAmt |
| Management And General | $132,857 | ManagementAndGeneralAmt |
| Fundraising | $30,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,200 | TotalAmt |
| Program Services | $327,851 | ProgramServicesAmt |
| Management And General | $23,849 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,437 | TotalAmt |
| Program Services | $601,379 | ProgramServicesAmt |
| Management And General | $70,152 | ManagementAndGeneralAmt |
| Fundraising | $16,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,748 | TotalAmt |
| Program Services | $244,831 | ProgramServicesAmt |
| Management And General | $428,917 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,081 | TotalAmt |
| Program Services | $1,539,371 | ProgramServicesAmt |
| Management And General | $12,710 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,400 | TotalAmt |
| Program Services | $251,144 | ProgramServicesAmt |
| Management And General | $60,940 | ManagementAndGeneralAmt |
| Fundraising | $6,316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,249 | TotalAmt |
| Program Services | $121,128 | ProgramServicesAmt |
| Management And General | $27,691 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,523 | TotalAmt |
| Program Services | $103,016 | ProgramServicesAmt |
| Management And General | $333,507 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,273 | TotalAmt |
| Management And General | $1,492,273 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,793 | TotalAmt |
| Program Services | $340,862 | ProgramServicesAmt |
| Management And General | $334,628 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED FOOD SERVICE | $1,807,284 | $1,807,284 | ||
| EQUIPMENT RENTAL AND MA | $868,057 | $733,036 | $134,871 | $150 |
| FOOD, BEVERAGE & HOSPIT | $462,249 | $361,004 | $81,904 | $19,341 |
| BAD DEBT | $247,000 | $247,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,011 | TotalAmt |
| Program Services | $446,160 | ProgramServicesAmt |
| Management And General | $79,514 | ManagementAndGeneralAmt |
| Fundraising | $20,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,604,537 | TotalAmt |
| Program Services | $27,565,962 | ProgramServicesAmt |
| Management And General | $5,589,833 | ManagementAndGeneralAmt |
| Fundraising | $448,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,855 | BOYAmt |
| EOY | $9,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,897 | BOYAmt |
| EOY | $1,342,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,979 | BOYAmt |
| EOY | $753,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,481 | BOYAmt |
| EOY | $919,065 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,373 | BOYAmt |
| EOY | $7,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,161 | BOYAmt |
| EOY | $418,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,371,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,930,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,608,371 | BOYAmt |
| EOY | $25,441,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,323,528 | BOYAmt |
| EOY | $10,327,673 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,815 | BOYAmt |
| EOY | $462,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,494 | BOYAmt |
| EOY | $196,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,484,954 | BOYAmt |
| EOY | $39,877,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,837 | BOYAmt |
| EOY | $1,589,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,784 | BOYAmt |
| EOY | $1,210,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,730,077 | BOYAmt |
| EOY | $11,414,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,990 | BOYAmt |
| EOY | $1,687,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,616,688 | BOYAmt |
| EOY | $15,901,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,806,170 | BOYAmt |
| EOY | $11,840,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,143 | BOYAmt |
| EOY | $3,194,484 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,889,953 | BOYAmt |
| EOY | $8,941,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,868,266 | BOYAmt |
| EOY | $23,975,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,484,954 | BOYAmt |
| EOY | $39,877,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$264,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $420,855 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$48,197 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,530,583 | BeginningYearBalanceAmt |
| Contributions | $68,053 | ContributionsAmt |
| Investment Earnings Or Losses | $403,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $487,056 | OtherExpendituresAmt |
| End Year Balance | $9,515,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,864,552 | BeginningYearBalanceAmt |
| Contributions | $96,917 | ContributionsAmt |
| Investment Earnings Or Losses | $1,558,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $989,719 | OtherExpendituresAmt |
| End Year Balance | $9,530,583 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,078,948 | BeginningYearBalanceAmt |
| Contributions | $211,699 | ContributionsAmt |
| Investment Earnings Or Losses | $1,197,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $623,377 | OtherExpendituresAmt |
| End Year Balance | $8,864,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,219,090 | BeginningYearBalanceAmt |
| Contributions | $215,303 | ContributionsAmt |
| Investment Earnings Or Losses | $45,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,237 | OtherExpendituresAmt |
| End Year Balance | $8,078,948 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,238,471 | BeginningYearBalanceAmt |
| Contributions | $99,674 | ContributionsAmt |
| Investment Earnings Or Losses | $1,394,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $513,355 | OtherExpendituresAmt |
| End Year Balance | $8,219,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,888 | OtherCostOrOtherBasisAmt |
| Book Value | $186,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,229,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,936,497 | DepreciationAmt |
| Book Value | $21,292,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,837,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,749 | DepreciationAmt |
| Book Value | $933,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,043,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,090,173 | DepreciationAmt |
| Book Value | $2,953,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,770 | OtherCostOrOtherBasisAmt |
| Book Value | $74,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,441,324 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $151,724 |
| FUNDS ADVANCED BY CONCORDIA UNIVERSITY SYSTEM | $935,755 |
| INVESTMENT ADVANCE | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,687,479 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,930,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $420,855 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $420,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,509,183 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,830,397 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,830,397 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,339,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,822,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,822,337 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,782,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,782,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,604,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE 8,782,200. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 39,700. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 8,497. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE 8,782,200. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | IDENTIFICATION AND RECRUITMENT OF STUDENTS | $73,509 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | IDENTIFICATION AND RECRUITMENT OF STUDENTS | $8,100 | |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | IDENTIFICATION AND RECRUITMENT OF STUDENTS | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $116,609 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $116,609 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE METHOD USED TO ACCOUNT FOR THE EXPENDITURES IS BASIS ON THE ACCRUAL ACCOUNTING METHOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 689 | RecipientCnt |
| Cash Grant | $8,782,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIJI GEORGE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $98,837 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,301 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $511 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $174,466 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $277,115 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. IN ADDITION, THE COLLEGE ALSO PROVIDE THE PRESIDENT PERSONAL USE OF THE COMPANY CAR. HOUSING ALLOWANCE AND PERSONAL USE OF COMPANY CAR ARE NON-TAXABLE BENEFITS FOR THE PRESIDENT AND ARE REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (D). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE LCMS ESTABLISHES BROAD OPERATING POLICIES THROUGH THE BOARD OF THE CONCORDIA UNIVERSITY SYSTEM. FOUNDED IN 1881, CONCORDIA IS A COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED ON A 33-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 TWELEVE MAJOR UNDERGRADUATE PROGRAMS OF STUDY: BEHAVIORAL SCIENCE, BIOLOGY, BUSINESS, EDUCATION, ENGLISH/COMMUNICATIONS, HEALTH STUDIES, HEALTHCARE ADMINISTRATION, LIBERAL STUDIES, NURSING, SOCIAL SCIENCE 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 CONTINUE THEIR EDUCATION THROUGH CONCORDIA'S ACCELERATED DEGREE PROGRAM, OFFERING DEGREES IN BEHAVIORAL SCIENCES, BUSINESS ADMINISTRATION, HEALTH STUDIES AND HEALTHCARE ADMINISTRATION. THE COLLEGE OFFERS THREE GRADUATE DEGREE PROGRAMS: AN M.S. IN CHILDHOOD SPECIAL EDUCATION, AN M.S. IN GENERAL/SPECIAL EDUCATION, AND AN M.S. IN BUSINESS LEADERSHIP. 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 NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION, 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 COLLEGIATE COMMISSION ON NURSING EDUCATION. |
| FORM 990, PART III, LINE 4A | BUSINESS ADMINISTRATION TOTAL ENROLLMENT IN 2015: 262 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. 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 2015: 177 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 10 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 2015: 143 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. 93% OF THE 2013-2014 GRADUATES ARE EMPLOYED IN THE EDUCATION FIELD. CONCORDIA COLLEGE ALSO OFFERS TWO CONCENTRATIONS FOR ITS MASTERS DEGREE IN SPECIAL EDUCATION: EARLY CHILDHOOD AND CHILDHOOD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT. 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 WHICH IT ANNUALLY MONITORS AND ENFORCES. CONCORDIA HAS ALL MEMBERS OF SENIOR MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL OR ACTUAL CONFLICTS 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 EXECUTED BETWEEN THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR OTHER KEY EMPLOYEES IS ESTABLISHED BY THE PRESIDENT OF THE COLLEGE IN CONSULTATION WITH MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONCORDIA COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE, THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST AT 171 WHITE PLAINS ROAD, BRONXVILLE, NY 10708. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS -39,700. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES -8,497. |
| FORM 990, PART XII, LINE 2C: | THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF REGENTS IN ITS OVERSIGHT RESPONSIBILITIES RESPECTING (1) THE AUDIT OF THE COLLEGE'S BOOKS AND RECORDS AND (2) THE COLLEGE'S SYSTEM OF INTERNAL CONTROL. THE SPECIFIC DUTIES ARE ARTICULATED IN THE AUDIT COMMITTEE CHARTER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUTHERAN CHURCH - MISSOURI SYNOD AND THE CONCORDIA UNIVERSITY SYSTEM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S KIRKWOOD RD | AddressLine1Txt |
| City | KIRKWOOD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430658188 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |