Totals
- Total revenue
- $104,293,216
- Total expenses
- $101,823,048
- Contributions and grants received
- $7,337,410
- Grants paid
- $14,194,282
- Program service revenue
- $94,435,011
- Investment income
- $2,107,917
- Other revenue
- $412,878
- Total assets, end of year
- $174,183,710
- Total liabilities, end of year
- $26,013,129
- Net assets or fund balances, end of year
- $148,170,581
- Program services expenses (Part IX)
- $82,652,578
- Management and general expenses
- $17,119,478
- Fundraising expenses
- $2,050,992
- Program service expenses (Part III)
- $82,652,578
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,784,709
-
1f · All other contributions, gifts and grants
$5,552,701
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and fees
total $87,669,369 · related or exempt $87,669,369 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Auxiliary enterprises
total $5,620,876 · related or exempt $5,620,876 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Conference rentals
total $172,118 · related or exempt $0 · unrelated business $172,118 · excluded $0
-
2d · Program service revenue: Office rental
total $972,648 · related or exempt $0 · unrelated business $972,648 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,107,917 · related or exempt $2,107,917 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $412,878 · related or exempt $412,878 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$412,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $14,194,282 · program services $14,194,282
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,831,895 · program services $820,196 · management and general $848,383 · fundraising $163,316
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $26,392,569 · program services $21,437,000 · management and general $4,073,027 · fundraising $882,542
-
8 · Pension plan contributions
total $2,115,063 · program services $1,562,000 · management and general $454,414 · fundraising $98,649
-
9 · Other employee benefits
total $2,283,503 · program services $1,617,996 · management and general $584,451 · fundraising $81,056
-
10 · Payroll taxes
total $1,904,457 · program services $1,587,121 · management and general $241,291 · fundraising $76,045
-
11a · Fees: management
total $169,298 · program services $0 · management and general $0 · fundraising $169,298
-
11b · Fees: legal
total $838,092 · program services $0 · management and general $838,092 · fundraising $0
-
11c · Fees: accounting
total $88,086 · program services $0 · management and general $88,086 · fundraising $0
-
11d · Fees: lobbying
total $177,242 · program services $0 · management and general $177,242 · fundraising $0
-
11e · Fees: professional fundraising services
total $208,881 · fundraising $208,881
-
11f · Fees: investment management
total $163,188 · program services $0 · management and general $163,188 · fundraising $0
-
11g · Fees: other
total $3,328,008 · program services $2,788,338 · management and general $539,670 · fundraising $0
-
12 · Advertising and promotion
total $159,825 · program services $69,086 · management and general $74,862 · fundraising $15,877
-
13 · Office expenses
total $758,346 · program services $193,874 · management and general $403,071 · fundraising $161,401
-
14 · Information technology
total $3,940,776 · program services $1,664,513 · management and general $2,275,892 · fundraising $371
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,232,399 · program services $6,446,347 · management and general $2,762,515 · fundraising $23,537
-
17 · Travel
total $1,367,381 · program services $1,251,144 · management and general $82,246 · fundraising $33,991
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $213,155 · program services $99,534 · management and general $94,780 · fundraising $18,841
-
20 · Interest
total $549,532 · program services $503,129 · management and general $46,403 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,642,737 · program services $2,526,603 · management and general $1,109,139 · fundraising $6,995
-
23 · Insurance
total $768,352 · program services $2,113 · management and general $722,478 · fundraising $43,761
-
24a · Other expenses: Recruitment
total $25,180,196 · program services $25,066,603 · management and general $113,593 · fundraising $0
-
24b · Other expenses: Bad debt and bank fees
total $1,020,590 · program services $1,961 · management and general $1,005,684 · fundraising $12,945
-
24c · Other expenses: Hospitality
total $690,664 · program services $579,469 · management and general $60,616 · fundraising $50,579
-
24e · All other expenses
total $604,531 · program services $241,269 · management and general $360,355 · fundraising $2,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,565,970 · end of year $24,957,798
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,260,910 · end of year $3,043,576
-
4 · Accounts receivable
beginning of year $3,896,907 · end of year $2,718,300
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $555,118 · end of year $482,795
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,360,287 · end of year $1,252,087
-
10a · Land, buildings and equipment: cost or other basis
$112,150,235
-
10b · Land, buildings and equipment: accumulated depreciation
$52,416,905
-
10c · Land, buildings and equipment, net
beginning of year $55,305,072 · end of year $59,733,330
-
11 · Investments: publicly traded securities
beginning of year $9,056,593 · end of year $30,812,455
-
12 · Investments: other securities
beginning of year $34,531,761 · end of year $39,107,686
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,152,289 · end of year $12,075,683
-
17 · Accounts payable and accrued expenses
beginning of year $7,868,932 · end of year $6,827,580
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $7,715,911 · end of year $5,582,571
-
20 · Tax-exempt bond liabilities
beginning of year $12,800,000 · end of year $11,900,000
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $326,990 · end of year $144,070
-
25 · Other liabilities
beginning of year $1,699,107 · end of year $1,558,908
-
27 · Net assets without donor restrictions
beginning of year $85,492,839 · end of year $90,864,218
-
28 · Net assets with donor restrictions
beginning of year $54,781,128 · end of year $57,306,363
Mission and programs · 2022
Mission
The mission of Concordia University, St. Paul, a university of The Lutheran Church -- Missouri Synod, is to prepare students for thoughtful and informed living, for dedicated service to God and humanity, for enlightened care of God's creation, all within the context of the Christian Gospel.
Activities or mission (Part I)
private, post-secondary higher education on the undergraduate and graduate levels
-
Higher education: financial aid to assist students unable to pay fully for the liberal arts or religious education and support programs.
Expenses $14,194,282 · Grants $14,194,282 · Revenue $87,669,369
-
Higher education: Auxiliary enterprises such as student housing, food service, facility rentals and the bookstore.
Expenses $5,323,773 · Revenue $6,765,642
-
Higher education: educational and instructional divisions including support programs devoted to the liberal arts and/or religious education, encouragement and understanding
Expenses $63,134,523
As filed on the 2022 return.
Listed in Part VII
-
Eric LaMott
Provost
- Total calculated
- $233,188
- From this org
- $233,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $233,188
- Bonus
- $0
- Other
- $0
- Deferred
- $81,950
- Nontaxable benefits
- $7,436
- Filer's total
- $322,574
-
Brian Friedrich
President
- Total calculated
- $215,484
- From this org
- $215,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $215,484
- Bonus
- $0
- Other
- $0
- Deferred
- $129,635
- Nontaxable benefits
- $41,248
- Filer's total
- $386,367
-
Kim Craig
Vice President
- Total calculated
- $191,549
- From this org
- $191,549
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,549
- Bonus
- $0
- Other
- $0
- Deferred
- $25,486
- Nontaxable benefits
- $0
- Filer's total
- $217,035
-
Katie Fischer
Professor
- Total calculated
- $169,140
- From this org
- $169,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,140
- Bonus
- $0
- Other
- $0
- Deferred
- $17,498
- Nontaxable benefits
- $0
- Filer's total
- $186,638
-
Peter Rundquist
Professor
- Total calculated
- $167,245
- From this org
- $167,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,245
- Bonus
- $0
- Other
- $0
- Deferred
- $27,652
- Nontaxable benefits
- $7,532
- Filer's total
- $202,429
-
Mark Hill
Vice President
- Total calculated
- $163,316
- From this org
- $163,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $163,316
- Bonus
- $0
- Other
- $0
- Deferred
- $34,285
- Nontaxable benefits
- $7,436
- Filer's total
- $205,037
-
Randy Carlson
Professor
- Total calculated
- $160,996
- From this org
- $160,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,996
- Bonus
- $0
- Other
- $0
- Deferred
- $8,997
- Nontaxable benefits
- $0
- Filer's total
- $169,993
-
Heather Wegwerth
Professor
- Total calculated
- $150,763
- From this org
- $150,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,763
- Bonus
- $0
- Other
- $0
- Deferred
- $5,913
- Nontaxable benefits
- $883
- Filer's total
- $157,559
-
Hollie Caldwell
Professor
- Total calculated
- $149,643
- From this org
- $149,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,643
- Bonus
- $0
- Other
- $0
- Deferred
- $9,462
- Nontaxable benefits
- $1,043
- Filer's total
- $160,148
-
Michael Dorner
Vice President
- Total calculated
- $130,111
- From this org
- $130,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $130,111
- Bonus
- $0
- Other
- $0
- Deferred
- $59,210
- Nontaxable benefits
- $41,922
- Filer's total
- $231,243
-
Kevin Hall
Vice President
- Total calculated
- $100,459
- From this org
- $100,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $100,459
- Bonus
- $0
- Other
- $0
- Deferred
- $102,647
- Nontaxable benefits
- $57,055
- Filer's total
- $260,161
-
Kermit Butch Almstedt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Volberding
Board member
- Total calculated
- $0
- Hours/week
- 2
-
David Bell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Summers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Frauenshuh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Hinz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jeremiah Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Andrew Herzberg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lori Utech
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark L'Heureux
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Linnett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Thao
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Brent Parrish
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Wenthe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Lucas Woodford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Zismer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Naomi Teske
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- The president and two vice presidents are ordained and commissioned ministers of the Lutheran Church - Missouri Synod and are eligible to receive a housing allowance.
- Schedule J, Part I, Line 3
- The board of regents determines the salary for the president. The provost reviews the salaries for the other officers and key employees by working with the human resources office and the information provided by CUPA, the College and University Professional Association for Human Resources.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342829349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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