2014-05-14T14:39:32-05:00 2013-06-30 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2012-07-01 131740448 CONCORDIA COLLEGE CONC 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 WILLIAM ZAMBELLI 9143379300 2014-05-13 1 BRIAN M FLYNN P00739850 2017129800 2012 2015-11-30 17:44:51Z WILLIAM ZAMBELLI 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 28944495 0 X CONCORDIA-NY.EDU X 1881 NY EDUCATION - SEE SCHEDULE O 17 17 613 0 0 0 1613776 2592122 22330535 24792877 42568 41605 853763 1104498 24840642 28531102 6040399 7221592 0 0 10434820 11354694 0 0 549861 9401254 9921859 25876473 28498145 -1035831 32957 36042231 36642552 13598853 12937037 22443378 23705515 SEE SCHEDULE O 0 0 23636924 7221592 24792877 THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE PROGRAMS FOR INSTRUCTION AND EXTENSION COURSES FOR APPROXMIATELY 777 STUDENTS AS WELL AS PROVIDING HOUSING AND FOOD SERVICE FOR STUDENTS, FACULTY AND STAFF. SEE SCHEDULE O PART III FOR MORE INFORMATION. 23636924 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 0 0 0 613 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 WILLIAM ZAMBELLI 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 COLONEL MICHAEL J MEESE 0.50 X 0 0 0 FREDERICK W BERNTHAL 0.50 X 0 0 0 CHESTER M EDELMANN JR MD 0.50 X 0 0 0 HEIDI J FIELDS 0.50 X 0 0 0 HOWARD F CRUMB 1.00 X X 0 0 0 JAMES T JAHNKE 0.50 X 0 0 0 REV DR DAVID BENKE 0.50 X 0 0 0 JEAN HANSON 1.00 X X 0 0 0 DR JONATHAN C LAABS 0.50 X 0 0 0 THE REV WILLIAM J MEYER 0.50 X 0 0 0 GARY E MULLER 0.50 X 0 0 0 DR JOHN M PIETRUSKI JR 1.00 X X 0 0 0 THOMAS ROEMKE 0.50 X 0 0 0 REV DR ARTHUR W SCHERER 0.50 X 0 0 0 T SCOTT WITTMAN 0.50 X 0 0 0 HOPE WITTROCK 0.50 X 0 0 0 PHILIP LEEGE 0.50 X 0 0 0 VIJI GEORGE 40.00 X 90898 0 198374 WILLIAM ZAMBELLI 40.00 X 110137 0 0 201035 0 198374 1 0 1 0 CHARTWELLS COMPASS GROUP 3 INTERNATIONAL DR PORT CHESTER NY 10573 FOODSERVICE 1764657 JOHNSON CONTROLS INC 5757 N GREENBAY AVE MILWAUKEE WI 53201 ENERGY CONSERVATION PROJECT 1117617 C-CLEAN CORPORATION 69 FENIMORE DR HARRISON NY 10528 CLEANING SERVICES 328400 CONCORDIA UNIVERSITY SYSTEM 1333 S KIRKWOOD RD SAINT LOUIS MO 63122 COMPUTER SERVICES 246129 LUCADAMO & SONS INC 215 SOUTH 13TH AVE MOUNT VERNON NY 10550 BUILDING RENOVATIONS 228386 8 30000 100000 2462122 2592122 TUITION AND FEES 611710 24792877 24792877 24792877 4998 4998 766298 0 766298 766298 766298 450000 413393 36607 36607 36607 OTHER INCOME 900099 338200 338200 338200 28531102 24792877 0 1146103 7221592 7221592 402058 402058 8812551 7627579 801600 383372 1316773 1044043 213608 59122 172775 136990 28028 7757 650537 515797 105531 29209 22605 22605 40500 40500 658959 561342 89327 8290 392763 374458 18180 125 726856 624192 73574 29090 526589 198060 327385 1144 1571741 1557907 13834 272990 225080 35529 12381 127893 102095 20422 5376 593295 196846 396449 1238425 1238425 450839 198961 251715 163 CONTRACTED FOOD SERVICE 1641866 1641866 EQUIPMENT RENTAL AND MA 709534 657754 51780 0 FOOD, BEVERAGE & HOSPIT 475697 387836 77908 9953 MISCELLANEOUS 182841 124841 58000 288466 239685 44902 3879 28498145 23636924 4311360 549861 447559 43463 780395 27406 723442 620101 443871 1416796 27746 22850 108812 141511 39731945 15183744 24481395 24548201 8418703 9204474 58734 57591 551574 560159 36042231 36642552 943298 871414 1194826 865965 11268664 10473268 192065 726390 13598853 12937037 X 11732952 11779221 2186254 3167143 8524172 8759151 22443378 23705515 36042231 36642552 X 32957 1213578 15602 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 286612 X X X 0 8078948 211699 1197282 623377 8864552 8219090 215303 45792 401237 8078948 7238471 99674 1394300 513355 8219090 6166350 187472 884649 7238471 0.00000 0.87870 0.12130 0 0 186888 186888 29875465 9437594 20437871 1664100 775647 888453 7978416 4970503 3007913 27076 27076 24548201 ANNUITIES PAYABLE 185033 FUNDS ADVANCED BY CONCORDIA UNIVERSITY SYSTEM 541357 726390 X 22538690 1213578 15602 1229180 21309510 7221592 7221592 28531102 21276553 0 21276553 7221592 7221592 28498145 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 434. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 15,168. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 7,221,592. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 7,221,592. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CONCORDIA COLLEGE INCLUDES A STATEMENT TO THAT AFFECT IN ALL OF ITS PROMOTIONAL MATERIAL. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE GOVERNMENT FOR PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, FEDERAL WORK STUDY, AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT. INDIA 0 1 IDENTIFICATION AND RECRUITMENT OF STUDENTS 52746 SOUTH KOREA 0 2 IDENTIFICATION AND RECRUITMENT OF STUDENTS 29400 CHINA 0 4 IDENTIFICATION AND RECRUITMENT OF STUDENTS 102000 0 7 0 0 0 7 184146 0 184146 0 0 0 0 0 0 0 SCHOLARSHIPS 578 7221592 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 VIJI GEORGE 80898 0 10000 0 0 0 22500 0 175874 0 289272 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, 2013 WAS PROVIDED 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 MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENTS 434. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 15,168. 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. MISSION STATEMENT FORM 990, PART III, LINE 1 CONCORDIA COLLEGE, NEW YORK, A COLLEGE OPERATED UNDER THE AUSPICES OF 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 30-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 ELEVEN MAJOR UNDERGRADUATE PROGRAMS OF STUDY: BEHAVIORAL SCIENCE, BIOLOGY, BUSINESS, EDUCATION, ENGLISH/COMMUNICATIONS, HEALTH STUDIES, HEALTHCARE ADMINISTRATION, LIBERAL STUDIES, NURSING, SOCIAL SCIENCES, AND SOCIAL WORK. IN ADDITION, THROUGH ITS DIVISION OF HEALTH AND HUMAN SERVICES, 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 TWO GRADUATE DEGREE PROGRAMS: AN M.S. IN CHILDHOOD SPECIAL EDUATION AND AN M.S. IN GENERAL/SPECIAL EDUCATION. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1