CONCORDIA COLLEGE ALABAMA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA COLLEGE ALABAMA (EIN 63-0389941)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349308557
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:00:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262732677 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELLERS RICHARDSON HOLMAN & WEST LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SUMMIT BOULEVARD STE 300 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630389941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA COLLEGE ALABAMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 3348745700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 BROAD STREET | AddressLine1 |
| City | SELMA | City |
| State | AL | State |
| ZIP Code | 367013323 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEXTER JACKSON | Name |
| Title | CFO | Title |
| Phone | 3348745700 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT L GRIFFITH | Name |
| PTIN | P00966290 | PTIN |
| Phone | 2052780001 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR TILAHUN MENDEDO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 DEEP WOOD DR | AddressLine1 |
| City | VALLY GRAND | City |
| State | AL | State |
| ZIP Code | 36701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15720904 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONCORDIASELMA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 267 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6385782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8746205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4896220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4408311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -134649 | InvestmentIncomePriorYear |
| Investment Income Current Year | 163722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2111448 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2402666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13258801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15720904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1368798 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1306527 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 357448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 838931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10434600 | OtherExpensePriorYear |
| Other Expenses Current Year | 11904454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12160846 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13611373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1097955 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2109531 | RevenuesLessExpensesCY |
| Total Assets BOY | 18232961 | TotalAssetsBOY |
| Total Assets EOY | 18138904 | TotalAssetsEOY |
| Total Liabilities BOY | 6273263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4024224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11959698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14114680 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10166813 | Expense |
| Grants | 1306527 | Grants |
| Revenue | 4408311 | Revenue |
| Description | CONCORDIA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY FUNCTION. | Description |
| Total Program Service Expense | 10166813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 267 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEXTER JACKSON | NamePerson |
| Telephone Number | 3348745700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 BROAD STREET | AddressLine1 |
| City | SELMA | City |
| State | AL | State |
| ZIP Code | 36701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR TILAHUN MENDEDO | ||||||
| PRESIDENT | 40.00 | X | X | 119786 | 0 | 0 |
| DEXTER JACKSON | ||||||
| VP BUSINESS AFFAIRS | 40.00 | X | X | 91000 | 0 | 0 |
| HOWARD MOORE | ||||||
| VP - INSTITUTIONAL ADVANCEMENT | 40.00 | X | X | 90000 | 0 | 0 |
| DR CHERY WASHINGTON | ||||||
| VP - ACADEMIC AFFAIRS | 40.00 | X | X | 80000 | 0 | 0 |
| DR ERIC JACKSON | ||||||
| VP - STUDENT SERVICES | 40.00 | X | X | 80000 | 0 | 0 |
| LLOYD PROBASCO | ||||||
| BOARD CHAIR | 0.00 | X | 0 | 0 | 0 | |
| BETTYE BROWN | ||||||
| BOARD SECRETARY | 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 | |
| ELLEN R ZEIHR-LANGE | ||||||
| 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 | |
| PATRICIA PENROSE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REGINA BENJAMIN | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460786 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES | |||||
| 1101 MARKET STREET | PHILIDELPHIA | PA | 19107 | FOOD SERVICE | 921670 |
| GLOBAL SECURITY | |||||
| 7325 WIMBERLY AVENUE | MONTGOMERY | AL | 36117 | SECURITY | 557742 |
| SPIC & SPAN JANITORIAL AND MAINTENANCE | |||||
| 128 CHRISTIE LANE | SELMA | AL | 36701 | CLEANING SERVICES | 461154 |
| FRASIER-OUSLEY CONSTRUCTION & ENGINEERIN | |||||
| PO BOX 330 | SELMA | AL | 36702 | CONSTRUCTION | 451257 |
| MEYER PARTNERS LLC | |||||
| 1701 EAST WOODFIELD RD SUITE 425 | SHAUMBURG | IL | 60190 | DEVELOPMENT CONSULTANT | 116020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 31437 | RelatedOrganizations |
| Government Grants | 1713784 | GovernmentGrants |
| All Other Contributions | 7000984 | AllOtherContributions |
| Total Contributions | 8746205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4408311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4408311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4408311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163722 | TotalRevenueColumn |
| Exclusion | $163,722 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AUXILIARY ENTERPRISES | 900099 | 1699053 | $1,699,053 |
| MISCELLANEOUS REVENUE | 900099 | 703613 | $703,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2402666 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15720904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4408311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,566,388 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306527 | Total |
| Program Services | 1306527 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400392 | Total |
| Management And General | 400392 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838931 | Total |
| Fundraising | 838931 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILIARY ENTERPRISES | 3691784 | 2981744 | 710040 |
| INSTRUCTION | 3425968 | 2767052 | 658916 |
| INSTITUTIONAL EXPENSES | 2393081 | 1855813 | 537268 |
| STUDENT SERVICES | 1005673 | 812252 | 193421 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549017 | Total |
| Program Services | 443425 | ProgramServices |
| Management And General | 105592 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13611373 | Total |
| Program Services | 10166813 | ProgramServices |
| Management And General | 2605629 | ManagementAndGeneral |
| Fundraising | 838931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633781 | BOY |
| EOY | 1337893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84885 | BOY |
| EOY | 84885 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071635 | BOY |
| EOY | 2446470 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761 | BOY |
| EOY | 2761 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172317 | BOY |
| EOY | 172317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546782 | BOY |
| EOY | 310742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19828499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8892009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10747942 | BOY |
| EOY | 10936490 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949822 | BOY |
| EOY | 1818306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023036 | BOY |
| EOY | 1029040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18232961 | BOY |
| EOY | 18138904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372596 | BOY |
| EOY | 419688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900667 | BOY |
| EOY | 3604536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6273263 | BOY |
| EOY | 4024224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6915607 | BOY |
| EOY | 11450908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501987 | BOY |
| EOY | 1024324 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542104 | BOY |
| EOY | 1639448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11959698 | BOY |
| EOY | 14114680 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18232961 | BOY |
| EOY | 18138904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2109531 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 45451 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4155743 | BeginningOfYearBalance |
| Contributions | 91340 | Contributions |
| Investment Earnings Or Losses | 56931 | InvestmentEarningsOrLosses |
| Other Expenditures | 2065318 | OtherExpenditures |
| End Of Year Balance | 2238696 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4098615 | BeginningOfYearBalance |
| Contributions | 18303 | Contributions |
| Investment Earnings Or Losses | 38825 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4155743 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4022022 | BeginningOfYearBalance |
| Contributions | 25523 | Contributions |
| Investment Earnings Or Losses | 51070 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4098615 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5102762 | BeginningOfYearBalance |
| Contributions | 14875 | Contributions |
| Investment Earnings Or Losses | -1095615 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4022022 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5039429 | BeginningOfYearBalance |
| Contributions | 6270 | Contributions |
| Investment Earnings Or Losses | 57063 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5102762 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26770 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 427431 | InvestmentCostOrOtherBasis |
| Book Value | 427431 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14387679 | InvestmentCostOrOtherBasis |
| Depreciation | 5880457 | Depreciation |
| Book Value | 8507222 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2279910 | InvestmentCostOrOtherBasis |
| Depreciation | 703962 | Depreciation |
| Book Value | 1575948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2714929 | InvestmentCostOrOtherBasis |
| Depreciation | 2304886 | Depreciation |
| Book Value | 410043 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18550 | InvestmentCostOrOtherBasis |
| Depreciation | 2704 | Depreciation |
| Book Value | 15846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10936490 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM INVESTMENTS | Description |
| Book Value | 1818306 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1818306 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM UNRESTRICTED NET ASSETS | 806273 |
| FUNDS HELD BY THIRD-PARTY TRUSTEE | 222767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1029040 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RESTRICTED NET ASSETS | $806,273 |
| CASH OVERDRAFT | $37,317 |
| LINES OF CREDIT | $518,295 |
| LONG TERM DEBT | $2,242,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3604536 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14459828 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45451 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 45451 | RevenueNotRptdF990 |
| Revenue Subtotal | 14414377 | RevenueSubtotal |
| Other Revenues Not Included | 1306527 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1306527 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15720904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12304846 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12304846 | ExpensesSubtotal |
| Other Expenses Not Included | 1306527 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1306527 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13611373 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO FUND EDUCATIONAL AND GENERAL EXPENSES AS WELL AS SUPPORT SCHOLARSHIP ALLOWANCES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2008. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AND GRANT ALLOWANCE | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AND GRANT ALLOWANCES |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 6 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MEXICO/CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 104933 |
| AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 114203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 219136 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 219136 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| ACADEMIC/ATHLETIC/INSTITUTIONAL | MEXICO & CARIBBEAN | 8 | 104933 |
| ACADEMIC/ATHLETIC/INSTITUTIONAL | AFRICA | 13 | 114203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 EAST WOODFILED ROAD | AddressLine1 |
| City | SCHAUBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 116020 | AmountRetainedByContractor |
| Net To Organization | -116020 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 116020 | TotalRetainedByContractors |
| Total Net To Organization | -116020 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ACADEMIC/ATHLETIC/OTHER SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 1087391 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | LUTHERAN CHURCH - MISSOURI SYNOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHURCH - MISSOURI SYNOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | -2297802 | AmountInvolved |
Comments