2015-05-14T13:30:42-05:00 2014-06-30 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2013-07-01 131740448 CONCORDIA COLLEGE CONC 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 THEODORE FRANCAVILLA CFO 9143379300 2015-05-13 1 BRIAN M FLYNN P00739850 2017129800 2015-05-13 2013 2016-02-25 16:41:14Z THEODORE S FRANCAVILLA 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 30258840 0 X CONCORDIA-NY.EDU X 1881 NY EDUCATION - SEE SCHEDULE O 17 17 645 0 0 0 2592122 1293338 24792877 27352331 41605 28239 1104498 1024351 28531102 29698259 7221592 8260936 0 0 11354694 12294863 0 0 488953 9921859 10650610 28498145 31206409 32957 -1508150 36801550 36484954 13096035 12616688 23705515 23868266 SEE SCHEDULE O 0 0 25724580 8260936 27352331 THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE EDUCATIONAL PROGRAMS FOR APPROXMIATELY 900 STUDENTS AS WELL AS HOUSING AND FOOD SERVICE FOR STUDENTS, FACULTY AND STAFF. SEE SCHEDULE O PART III FOR MORE INFORMATION. 25724580 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 0 0 0 0 0 0 0 1 0 0 0 1 124 0 645 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 1 1 1 1 1 1 0 0 0 NY X X THEODORE S FRANCAVILLA 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 DR MICHAEL J MEESE BOARD OF REGENTS 0.50 X 0 0 0 FREDERICK W BERNTHAL BOARD OF REGENTS 0.50 X 0 0 0 REV DR JON DIEFENTHALER BOARD OF REGENTS 0.50 X 0 0 0 HEIDI J FIELDS BOARD OF REGENTS 0.50 X 0 0 0 HOWARD F CRUMB SECRETARY 1.00 X X 0 0 0 JAMES T JAHNKE BOARD OF REGENTS 0.50 X 0 0 0 REV DR DAVID BENKE BOARD OF REGENTS 0.50 X 0 0 0 JEAN HANSON CHAIR 1.00 X X 0 0 0 DR MARY E HILGENDORF BOARD OF REGENTS 0.50 X 0 0 0 THE REV WILLIAM J MEYER BOARD OF REGENTS 0.50 X 0 0 0 GARY E MULLER BOARD OF REGENTS 0.50 X 0 0 0 DR JOHN M PIETRUSKI JR VICE CHAIR 1.00 X X 0 0 0 THOMAS ROEMKE BOARD OF REGENTS 0.50 X 0 0 0 DAVID A SCHEFFEL BOARD OF REGENTS 0.50 X 0 0 0 T SCOTT WITTMAN BOARD OF REGENTS 0.50 X 0 0 0 HOPE WITTROCK BOARD OF REGENTS 0.50 X 0 0 0 PHILIP LEEGE BOARD OF REGENTS 0.50 X 0 0 0 VIJI GEORGE PRESIDENT 40.00 X 97521 0 196195 WILLIAM ZAMBELLI CFO - LEFT 6/30/14 40.00 X 109937 0 25637 207458 0 221832 1 0 1 0 CHARTWELLS COMPASS GROUP 3 INTERNATIONAL DR PORT CHESTER NY 10573 FOODSERVICE 1982717 C-CLEAN CORPORATION 69 FENIMORE DR HARRISON NY 10528 CLEANING SERVICES 390103 CONCORDIA UNIVERSITY SYSTEM 1333 S KIRKWOOD RD SAINT LOUIS MO 63122 COMPUTER SERVICES 268541 LUCADAMO & SONS INC 215 SOUTH 13TH AVE MOUNT VERNON NY 10550 BUILDING RENOVATIONS 200890 UNITY MECHANICAL CORP 11 BILL HORTON WAY WAPPINGERS FALLS NY 12590 HVAC SERVICES 178521 5 1293338 1293338 TUITION AND FEES 611710 27352331 27352331 27352331 2801 2801 714500 0 714500 714500 714500 586019 560581 25438 25438 25438 OTHER INCOME 900099 309851 309851 309851 29698259 27352331 0 1052590 8260936 8260936 429290 429290 9467101 8224175 913792 329134 1489363 1187132 251462 50769 184866 147352 31212 6302 724243 577275 122280 24688 63952 23702 40250 42900 42900 557953 490039 58488 9426 363390 324235 38905 250 780335 647291 97849 35195 596788 201214 395274 300 1601990 1592356 9634 288210 227486 52966 7758 124944 101425 21152 2367 557714 186851 370863 1408299 1408299 640077 282709 357072 296 CONTRACTED FOOD SERVICE 1743439 1743439 EQUIPMENT RENTAL AND MA 744422 673947 69065 1410 FOOD, BEVERAGE & HOSPIT 485398 389107 86687 9604 MISCELLANEOUS 293142 144808 146841 1493 357657 299101 48595 9961 31206409 25724580 4992876 488953 43463 190141 27406 27611 620101 645979 1575794 896481 22850 58373 141511 95161 40163466 16555095 24548201 23608371 9204474 10323528 57591 560159 639309 36801550 36484954 1030412 1318837 865965 690784 10473268 9730077 726390 876990 13096035 12616688 X 11779221 11806170 3167143 3172143 8759151 8889953 23705515 23868266 36801550 36484954 X -1508150 1622872 48029 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 286612 X X X 0 8864552 96917 1558833 989719 9530583 8078948 211699 1197282 623377 8864552 8219090 215303 45792 401237 8078948 7238471 99674 1394300 513355 8219090 6166350 187472 884649 7238471 0.00000 0.82740 0.17260 0 0 186888 186888 29990743 10166621 19824122 1671651 837439 834212 8281297 5551035 2730262 32887 32887 23608371 ANNUITIES PAYABLE 179634 FUNDS ADVANCED BY CONCORDIA UNIVERSITY SYSTEM 697356 876990 X 23108224 1622872 48029 1670901 21437323 8260936 8260936 29698259 22945473 0 22945473 8260936 8260936 31206409 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 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 12,506. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 35,523. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 8,260,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 8,260,936. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CONCORDIA COLLEGE INCLUDES A STATEMENT TO THAT EFFECT IN ALL OF ITS PROMOTIONAL MATERIAL. SOUTH ASIA 0 1 IDENTIFICATION AND RECRUITMENT OF STUDENTS 40664 EAST ASIA AND THE PACIFIC 0 2 IDENTIFICATION AND RECRUITMENT OF STUDENTS 18000 EAST ASIA AND THE PACIFIC 0 2 IDENTIFICATION AND RECRUITMENT OF STUDENTS 85000 0 5 0 0 0 5 143664 0 143664 0 0 0 0 0 0 0 SCHOLARSHIPS 644 8260936 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 VIJI GEORGE PRESIDENT 87521 0 10000 0 0 0 23000 0 173195 0 293716 0 0 0 PART I, LINE 1A 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. SUCH HOUSING IS PROVIDED AT NO COST. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: IRS FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2014 WAS PROVIDED ELECTRONICALLY IN ADVANCE OF FILING TO ALL MEMBERS OF THE BOARD OF REGENTS FOR REVIEW AND COMMENTS. 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 SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. 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 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC THROUGH THE STATE OF NEW YORK. FINANCIAL STATEMENTS ARE APPROPRIATELY FILED WITH THE CHARITIES BUREAU OF THE STATE OF NEW YORK AS WELL AS THE FEDERAL AUDIT CLEARINGHOUSE. ALL SUCH DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENTS 12,506. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 35,523. 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. FORM 990, PART III, 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. THE LUTHERAN CHURCH - MISSOURI SYNOD AND THE CONCORDIA UNIVERSITY SYSTEM 1333 S KIRKWOOD RD KIRKWOOD MO 63122 430658188 RELIGIOUS ORGANIZATION MO 501(C)(3) 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1