Concordia University in Ann Arbor, Michigan (MI)

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Concordia University
Employer Identification Number (EIN)381674800
Name of OrganizationConcordia University
Address4090 Geddes Rd, Ann Arbor, MI 48105-2750
ActivitiesPrivate school
SubsectionCharitable Organization
Ruling Date07/1941
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,672,109
Amount of Income$16,878,578
Form 990 Revenue Amount$16,383,468
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Undergraduate College (4-year)


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Amount of income in 2013: $16,878,578 (it was $16,652,995 in 2012)
This organization: 

 $16,878,578
Other organizations performing similar types of work: 

 $8,229,403

Assets in 2013: $26,672,109 (it was $24,475,414 in 2012)
Concordia University: 

 $26,672,109
Other organizations performing similar types of work: 

 $12,246,556

Expenses in 2013: $18,256,772
This organization: 

 $18,256,772
Other organizations performing similar types of work: 

 $7,670,587

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 349
Concordia University: 

 349
Other organizations performing similar types of work: 

 234

Employees paid over $100,000 in 2013: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 12.5%
This organization: 

 12.5%
Other organizations performing similar types of work: 

 27.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10963030
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return479349
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$123,000$112,087
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$27,273$57,864
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization35
Statement of Revenue
201120122013
Total revenue$14,706,877$16,146,749$16,383,468
Contributions, Gifts, Grants and Other Similar Amounts$2,190,598$1,631,497$2,050,406
Program Service Revenue$12,491,357$14,465,258$14,193,196
Educational Support Services$11,852,814$11,658,464
Educational Support Services$2,579,370$2,504,689
Educational Support Services$33,074$30,043
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$178,622$204,410$301,769
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$-164,036$-194,181$-253,933
Gross rents (Real / Personal)$175,886 / $0$263,204 / $0$239,629 / $0
Less: rental expenses (Real / Personal)$339,922 / $0$457,385 / $0$493,562 / $0
Rental income or (loss) (Real / Personal)$-164,036 / $0$-194,181 / $0$-253,933 / $0
Net gain/loss from sales of assets other than inventory$-47,601$-16,842$0
Net income/loss from fundraising events$4,691$-10,308$202
Gross income from fundraising events$25,714$1,750$1,750
Less: direct expenses$21,023$12,058$1,548
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$53,246$66,915$91,828
Educational Support Services$33,850$69,453
Parking Lots and Garages $33,065$22,375
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$17,407,223$17,576,938$18,256,772
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$5,522,838$5,420,407
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$480,986$149,856$42,728
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,390,236$4,028,243$4,354,517
Pension plan accruals and contributions$296,838$285,863
Other employee benefits$802,859$802,859
Payroll taxes$266,861$233,541$250,295
Fees for services (non-employees)
Management$0$0
Legal$5,978$2,893
Accounting$63,426$81,427
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$1,507,598$1,480,078
Advertising and promotion$87,070$65,879
Office expenses$378,293$615,457
Information technology$0$0
Royalties$0$0
Occupancy$1,522,042$1,666,226
Travel$71,231$91,883
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$677,653$549,994
Payments to affiliates$0$0
Depreciation, depletion, and amortization$397,258$404,522
Insurance$78,875$114,934
Other expenses$558,324$733,489
Other expenses$250,140$280,261
Other expenses$193,807$189,605
Other expenses$171,548$174,320
Other expenses$579,520$649,135
Balance Sheet
201120122013
Total assets$24,758,567$24,475,414$26,672,109
Cash - non-interest-bearing$1,048,316$2,008,208
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$781,411$686,122
Accounts receivable, net$149,062$342,858
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$254,043$247,744
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$2,002,679$1,665,240
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$86,012$66,071
Land, buildings, and equipment: cost or other basis$12,221,055$13,632,358
Investments - publicly traded securities$10,944$12,859
Investments - other securities$7,456,797$7,552,607
Investments - program-related$0$0
Intangible assets$0$0
Other assets$465,095$458,042
Total liabilities$20,760,366$22,007,320$17,703,023
Accounts payable and accrued expenses$1,325,683$676,117
Grants payable$0$0
Deferred revenue$19,165$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$2,000,000$3,200,000$0
Unsecured notes and loans payable to unrelated third parties$1,491,851$1,535,074$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$15,927,398$17,026,906
Total net assets or fund balances$3,998,201$2,468,094$8,969,086
Unrestricted net assets$-7,608,799$-1,524,784
Temporarily restricted net assets$1,283,496$1,645,441
Permanently restricted net assets$8,793,397$8,848,429
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Colgate University Treasurers Office, Office Of Accounting & Control13 Oak Dr, Hamilton, NY 13346-1338NY1954-06$458,675,149
2Carleton College1 N College St, Northfield, MN 55057-4001MN1938-06$220,201,726
3Elizabethtown College1 Alpha Dr, Elizabethtown, PA 17022-2298PA1963-04$101,742,707
4Taylor University236 W Reade Ave, Upland, IN 46989-1001IN1953-03$98,556,927
5Hampshire College Trustees893 West St, Amherst, MA 01002-3372MA1965-12$89,912,118
6University Of Dallas1845 E Northgate Dr, Irving, TX 75062-4736TX1946-03$82,735,219
7University Of Northwestern Ohio1441 N Cable Rd, Lima, OH 45805-1409OH1992-09$48,417,434
8Mary Baldwin CollegeNew Frederick Streets, Staunton, VA 24401VA1933-01$47,750,736
9Milligan CollegePO BOX 750, Milligan Coll, TN 37682-0750TN1947-04$41,596,456
10Bastyr University California Naturopathic Care Corporation14500 Juanita Dr Ne, Kenmore, WA 98028-4966WA1978-06$39,907,658
11Livingstone College701 W Monroe St, Salisbury, NC 28144-5213NC1951-07$29,568,920
12Tougaloo College500 W County Line Rd, Tougaloo, MS 39174-9700MS1943-09$27,225,271
13Lane College545 Lane Ave, Jackson, TN 38301-4501TN1954-04$25,778,936
14Dana College1230 Fall Creek Rd, Lincoln, NE 68510NE1935-10$13,474,469
15Pennsylvania Institue Of Technology800 Manchester Ave, Media, PA 19063-4036PA1976-02$11,613,509
16Concordia University4090 Geddes Rd, Ann Arbor, MI 48105-2750MI1941-07$16,878,578
17Cleary University3601 Plymouth Rd, Ann Arbor, MI 48105-2659MI1934-10$9,920,471
18Grace Bible College1011 Aldon St Sw, Wyoming, MI 49509-1921MI1964-08$7,909,439
19Great Lakes Bible College6211 W Willow Hwy, Lansing, MI 48917-1231MI1959-06$3,878,755
20Michigan Colleges Alliance26555 Evergreen Rd Ste 1210, Southfield, MI 48076-4235MI1950-08$3,490,007
Number of organizations performing similar types of work
Alabama4
Arkansas1
Arizona3
California10
Colorado2
Connecticut1
District of Columbia1
Delaware1
Florida5
Georgia2
Hawaii2
Iowa3
Idaho3
Illinois5
Indiana7
Kansas7
Kentucky2
Massachusetts3
Maryland3
Maine1
Michigan6
Minnesota2
Missouri5
Mississippi4
Montana1
North Carolina7
Nebraska2
New Jersey2
New Mexico1
New York7
Ohio6
Oklahoma2
Oregon1
Pennsylvania4
South Carolina5
South Dakota4
Tennessee8
Texas5
Virginia4
Vermont4
Washington4
West Virginia1
International1
Total152
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateConcordia University Inc12800 N Lake Shore Dr, Mequon, WI 53097-2418WI1941-07$107,895,692
SubordinateConcordia University2811 Ne Holman St, Portland, OR 97211-6067OR1965-01$77,366,018
SubordinateConcordia University7400 Augusta St, River Forest, IL 60305-1402IL1943-03$76,070,543
SubordinateConcordia University1530 Concordia, Irvine, CA 92612-3203CA1965-01$73,773,522
SubordinateConcordia University St Paul1282 Concordia Ave, Saint Paul, MN 55104-5479MN1972-02$53,884,877
SubordinateConcordia University Texas11400 Concordia University Dr, Austin, TX 78726-1887TX1941-07$51,986,267
SubordinateConcordia University800 N Columbia Ave, Seward, NE 68434-1500NE1941-07$48,514,087
SubordinateValley Lutheran High School3560 Mccarty Rd, Saginaw, MI 48603-2239MI1941-07$2,740,052
SubordinateLamb Of God Lutheran Church Inc2791 Inca Dr, Lk Havasu Cty, AZ 86406-8529AZ1941-07$255,926
SubordinateLutheran High School Association Of Southern California, Lcms Southern California High13570 Eldridge Avenue, Sylmar, CA 91342-2343CA1941-07$28,088
CentralLutheran Church Missouri Synod1333 S Kirkwood Rd, Saint Louis, MO 63122-7226MO1941-07$0
SubordinateConcordia College At Bronxville171 White Plains Rd, Bronxville, NY 10708-1923NY1941-07$28,944,495
SubordinateConcordia University4090 Geddes Rd, Ann Arbor, MI 48105-2750MI1941-07$16,878,578
SubordinateConcordia College1804 Green St, Selma, AL 36703-3323AL1941-07$15,720,904
SubordinateMill Neck Manor Luthern School For The Deaf40 Frost Mill Rd, Mill Neck, NY 11765-1102NY1941-07$15,699,360
SubordinateConcordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs700 E Main St, Tomball, TX 77375-6721TX1941-07$7,251,099
SubordinateLutheran High School Association Of The Greater Sheboygan Area Inc3323 University Dr, Sheboygan, WI 53081-4761WI1941-07$5,608,317
SubordinateOpen Arms Child Development Center2980 Davis Rd, Fairbanks, AK 99709-5233AK1941-07$2,266,413
SubordinateLutheran High Northeast2010 N 37th St, Norfolk, NE 68701-3108NE1941-07$2,162,838
SubordinatePortland Lutheran School, Portland Luth H S740 Se 182nd Ave, Portland, OR 97233-4960OR1941-07$2,106,883
Number of affiliated organizations
Alaska1
Alabama1
Arizona1
California9
Florida2
Iowa1
Illinois5
Indiana1
Kentucky1
Maryland1
Michigan2
Minnesota3
Missouri3
Nebraska2
New Jersey2
New York2
Ohio2
Oklahoma1
Oregon3
Texas4
Wisconsin4
Total51

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