Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $609,891

• 1f · All other contributions, gifts and grants

  $322,673

• 1g · Noncash contributions included above

  $24,787

• 8a · Fundraising events: gross income

  $207,417

• 8a · Fundraising events: contributions included on line 1c

  $609,891

• 8b · Fundraising events: direct expenses

  $290,495

• 8c · Net income from fundraising events

  total -$83,078 · excluded -$83,078

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $100 · excluded $100

• 11e · Other revenue, total

  $100

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $224,082 · program services $224,082

• 5 · Compensation of officers, directors and key employees

  total $217,399 · fundraising $217,399

• 7 · Other salaries and wages

  total $895,314 · fundraising $895,314

• 8 · Pension plan contributions

  total $107,279 · fundraising $107,279

• 9 · Other employee benefits

  total $140,464 · fundraising $140,464

• 10 · Payroll taxes

  total $56,419 · fundraising $56,419

• 11f · Fees: investment management

  total $30,145 · program services $30,145

• 11g · Fees: other

  total $261,765 · program services $120 · fundraising $261,645

• 12 · Advertising and promotion

  total $155,044 · management and general $9,427 · fundraising $145,617

• 13 · Office expenses

  total $3,556 · management and general $1,318 · fundraising $2,238

• 14 · Information technology

  total $40,410 · fundraising $40,410

• 16 · Occupancy

  total $937 · management and general $755 · fundraising $182

• 17 · Travel

  total $313,808 · fundraising $313,808

• 19 · Conferences, conventions and meetings

  total $7,896 · fundraising $7,896

• 24a · Other expenses: OTHER PROGRAM ACTIVITIE

  total $460,043 · management and general $39,599 · fundraising $420,444

Balance sheet

Part X, book values.

• 4 · Accounts receivable

  beginning of year $3,037 · end of year $0

• 12 · Investments: other securities

  beginning of year $6,029,898 · end of year $5,805,817

• 15 · Other assets

  beginning of year $1,854,719 · end of year $718,471

• 17 · Accounts payable and accrued expenses

  beginning of year $160,278 · end of year $861,887

• 27 · Net assets without donor restrictions

  end of year -$2,076,180

• 28 · Net assets with donor restrictions

  beginning of year $7,727,376 · end of year $7,738,581

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION DECISIONS FOR CONCORDIA UNIVERSITY IRVINE (FEIN: 95-2798775) ARE SUBJECT TO REVIEW AND CONCURRENCE BY SENIOR MEMBERS OF STAFF. COMPARABILITY DATA AS PROVIDED BY WATSON AND WYATT IS USED AS A BENCHMARK, AND THE METHODOLOGY OF THE DECISION IS DOCUMENTED BY HUMAN RESOURCES. CONCORDIA UNIVERSITY IRVINE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER ANNUITY TRUST (3)

  T · CHARITABLE TRUST · CA

• CHARITABLE REMAINDER UNITRUST (7)

  T · CHARITABLE TRUST · CA

• POOLED TRUST (1)

  T · CHARITABLE TRUST · CA