2012-03-28T14:17:15-07:00 2011-06-30 990 2010-07-01 930391563 CONCORDIA UNIVERSITY CONC 5032889371 2811 NE HOLMAN STREET PORTLAND OR 972116099 Dennis Stoecklin 5034936501 2012-03-28 2010 2016-02-24 21:20:13Z Dennis Stoecklin 2811 NE Holman St Portland OR 97211 50427566 0 X WWW.CU-PORTLAND.EDU X 1905 OR The primary purpose is to provide undergraduate and graduate degrees in pertinent areas of study that are relavent and in keeping with the mission of the institution 13 13 898 0 0 0 2876370 1620856 31579963 39864692 -185695 434544 4755057 8507474 39025695 50427566 9328587 10277173 0 0 16347987 18078954 0 0 2307058 12351514 18521620 38028088 46877747 997607 3549819 62209671 76905002 37245212 48390724 24964459 28514278 The primary purpose is to provide undergraduate and graduate degrees in pertinent areas of study that are relavent and in keeping with the mission of the institution 0 0 21112229 10277173 50427566 Higher Education: Concordia University, established in 1905, is an accredited four year baccalaureate and graduate degree granting University. Concordia University serves approximately 2,500 students with educational programs in the areas of Elementary and Secondary education, Business Management, Nursing, Health Care Administration, Social Work, Theological Studies and a variety of Liberal Arts degrees. A complete complement of coursework in these fields of study is provided in additional to a full range of student services, career counseling, placement, resident housing, and other auxiliary services typical of a higher education institution. The mission statement of Concordia University is as follows: Concordia University is a Christian University preparing students for the transformation of Society. 0 0 0 21112229 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3116 0 1 898 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X Dennis Stoecklin 5034936501 2811 NE Holman Portland OR 97211 X Julie Bronkala 0 X 0 0 0 Keith Brosz 0 X 0 0 0 Stewart Crown 0 X 0 0 0 Gloria Edwards 0 X 0 0 0 Robert Fowls 0 X 0 0 0 Del Fuhrman 0 X 0 0 0 Keith Huettig 0 X 0 0 0 Paul Linnemann 0 X 0 0 0 Jack Menashe 0 X 0 0 0 Kathy Schulz 0 X 0 0 0 George Thurston 0 X 0 0 0 Andrew White 0 X 0 0 0 Terry Wilson 0 X 0 0 0 Chuck Schlimpert 40 X X 201000 0 0 Mark Wahlers 40 X X 134920 0 0 Dennis Stoecklin 40 X X 131300 0 0 Johnnie Driessner 40 X X 137876 0 0 Charles Kunert 40 X X 87560 0 0 Mark Jager 40 X X 99544 0 0 Joseph Mannion 40 X X 91457 0 0 Stephen Braun 40 X X 119445 0 0 1003102 0 0 5 0 1 0 Group Mackenzie 1515 SE Water Portland OR 97293 Achitectural 664870 Sodexo 2811 NE Holman St Portland OR 97211 Dining Services 1188124 Union Corner 6500 NE St Johns Rd Ste A Vancouver WA 986611245 Building Contractor 4951441 HotChalk 1999 S Bascom Ave Ste 1020 Campbell CA 95008 Recruitment services 5874069 RuffaloCody PO Box 3018 Cedar Rapids IA 52406 Recruitment services 223330 5 0 0 0 0 0 1620856 0 1620856 39864692 39864692 0 0 39864692 434544 434544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in interest in net assets 611310 1311925 1311925 0 0 Other Revenue 611310 7195549 7195549 0 0 0 0 0 0 8507474 50427566 48806710 0 0 10277173 10277173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14385833 6945370 6073836 1366627 1059391 438012 493134 128245 1728480 714651 804587 209242 905250 421493 386059 97698 0 0 0 0 0 0 0 0 70280 54 70226 0 0 0 0 0 0 0 3111114 0 3111114 0 0 0 0 0 103137 62804 37333 3000 186090 55778 122911 7401 143695 6175 130807 6713 0 0 0 0 200430 30399 170031 0 531736 61877 402784 67075 0 0 0 0 1570 1570 0 0 1872764 0 1872764 0 0 0 0 0 1494963 0 1494963 0 222974 0 222974 0 10582867 2096873 8064937 421057 46877747 21112229 23458460 2307058 1577163 1272726 408008 1038166 5240513 5178022 1238837 1872137 0 0 0 0 702596 681726 0 0 1465217 2494988 70509873 17131616 44112169 53378257 186516 1798110 0 0 0 0 0 7278652 9190870 62209671 76905002 774987 2257276 0 0 4632130 6278424 7975000 28835000 0 0 0 0 2660638 6840268 0 0 21202457 4179756 37245212 48390724 X 14494593 16241308 3832370 5276124 6637496 6996846 24964459 28514278 62209671 76905002 3549819 0 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561555 4136 56310 44188 0 0 577813 562267 7209 20212 28133 0 0 561555 560450 1817 28126 28126 0 0 562267 0.27 0.65 0.08 0 0 1274963 0 1274963 46739719 0 10496472 36243247 1325197 0 606815 718382 7007864 0 6028329 979535 14162130 0 0 14162130 53378257 Cash Value of Life Insuranc 42446 Interest in net assets of Concordia Univ Foundation 8014340 Funds held by 3rd Party Trustee 236520 Bond Issuance Costs, net 897564 9190870 0 Lines of credit 672651 Construction retainage payable 372672 Deposits Payable 998720 Funds held in custody for others 104558 Interest Payable 433848 Refundable Advances-Perkins Loan Program 321164 Interest Rate Swap Liability 1276143 4179756 50427566 46877747 3549819 0 0 0 0 0 0 3549819 50427566 0 0 0 0 0 50427566 0 0 0 50427566 46877747 0 0 0 0 0 46877747 0 0 0 46877747 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment Funds are for the sole purpose of student scholarships. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The University policy is to annually publicize its racially nondiscriminatory policy in the local newspaper along with other member institutions of the Oregon Independent College Association. The University's racially nondiscriminatory policy is also prominently displayed in its promotional material and recruitment brochures. 1 X SchI_P01_S00_L02 Schedule I, Part I, Line 2 Funds are applied directly to eligible students accounts who are registered for sufficient tuition credits according to Federal Guidelines. Credit balances on student accounts are refunded upon request by the student to either the student or to the original source of the funds. X 1 1 X 0 0 0 0 0 0 0 0 0 Chuck Schlimpert 201000 0 0 0 0 0 0 0 0 0 201000 0 0 0 Mark Wahlers 134920 0 0 0 0 0 0 0 0 0 134920 0 0 0 Dennis Stoecklin 131300 0 0 0 0 0 0 0 0 0 131300 0 0 0 Johnnie Driessner 137876 0 0 0 0 0 0 0 0 0 137876 0 0 0 Charles Kunert 87560 0 0 0 0 0 0 0 0 0 87560 0 0 0 Mark Jager 99544 0 0 0 0 0 0 0 0 0 99544 0 0 0 Joseph Mannion 91457 0 0 0 0 0 0 0 0 0 91457 0 0 0 Stephen Braun 119445 0 0 0 0 0 0 0 0 0 119445 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Club memberships and dues are used for Concordia University business. Oregon Facilities Authority 000000000 68608JMW8 2010-09-30 21115000 New Construction 0 0 0 0 0 21115000 1594044 0 0 584703 0 0 18936253 0 0 2010 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 was provided to the Finance Committee which also serves as the audit committee. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c It is required on an annual basis for each person to disclose in writing any potential conflicts of interest. If any are disclosed annually or in an interim period, the Board discusses it directly with the member. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The documents are available to the general public upon written request.