2024-05-15T08:55:21-05:00 2023-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-07-01 741161941 CONCORDIA UNIVERSITY TEXAS CONC 5123133000 11400 CONCORDIA UNIVERSITY DRIVE AUSTIN TX 78726 DANIEL GREGORY VP OF ADMIN. AND FINANCE 5123133000 2024-05-13 1 DANIEL GREGORY XXX-XX-XXXX 1 KAREN A GRIES P00078514 6128764500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONALD CHRISTIAN 11400 CONCORDIA UNIVERSITY DRIVE AUSTIN TX 78726 71166305 0 1709 X WWW.CONCORDIA.EDU X 1926 TX PROVIDING FOUR-YEAR UNDERGRADUATE PROGRAMS, AN ACCELERATED NURSING PROGRAM, MASTER DEGREE PROGRAMS IN EDUCATION, PUBLIC HEALTH AND BUSINESS, AND DOCTORATE DEGREE PROGRAMS IN EDUCATION AND NURSING. 16 16 715 375 0 0 11218576 6757875 62572750 59735725 -642108 1300428 1920742 615687 75069960 68409715 19255400 19934900 0 0 18515065 18717958 0 0 1045965 31855797 31040314 69626262 69693172 5443698 -1283457 159938582 167302903 48790904 53693582 111147678 113609321 X CONCORDIA UNIVERSITY TEXAS EMPOWERS STUDENTS OF ALL BACKGROUNDS TO LEAD LIVES OF CRITICAL THOUGHT, COMPASSIONATE ACTION, AND COURAGEOUS LEADERSHIP. AS A LIBERAL ARTS UNIVERSITY ROOTED IN THE LUTHERAN TRADITION AND ALIGNED WITH THE LUTHERAN CHURCH-MISSOURI SYNOD, CONCORDIA DEVELOPS THE MIND, HEART, SOUL, AND BODY, PREPARING LEADERS FOR LIVES OF SERVICE. 0 0 55374780 19934900 59735725 HIGHER EDUCATION: THE UNIVERSITY'S PRIMARY PURPOSE IS TO PROVIDE A FOUR-YEAR UNDERGRADUATE PROGRAM LEADING TO A DEGREE IN VARIOUS DISCIPLINES AND TO SUPPORT THESE DISCIPLINES WITH CONTINUING EDUCATION. THE UNIVERSITY OFFERS GRADUATE PROGRAMS LEADING TO A MASTERS DEGREE IN EDUCATION, PUBLIC HEALTH, AND BUSINESS. IN ADDITION, THE UNIVERSITY OFFERS DOCTORATE PROGRAMS LEADING TO DOCTORATE IN EDUCATION AND NURSING PRACTICE. ALL EXPENDITURES RELATE TO THE EDUCATIONAL PROGRAM. (1900 STUDENTS). 55374780 1 1 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2670 0 1 715 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X DANIEL GREGORY 5123134004 11400 CONCORDIA UNIVERSITY DRIVE AUSTIN TX 78726 CHRISTOPHER BANNWOLF CHAIR 1.00 X X 0 0 0 JAMES M CLEARY JR VICE CHAIR 1.00 X X 0 0 0 DR MARGARET LANDWERMEYER SECRETARY 1.00 X X 0 0 0 BOB SSEKYANZI BOARD MEMBER 1.00 X 0 0 0 BRENNA NUNES BOARD MEMBER 1.00 X 0 0 0 DR MARY BETH GAERTNER BOARD MEMBER 1.00 X 0 0 0 DR SANDRA DOERING BOARD MEMBER 1.00 X 0 0 0 DR THEODORE CROFFORD BOARD MEMBER 1.00 X 0 0 0 HEIDI LEWIS BOARD MEMBER 1.00 X 0 0 0 JIM ALBERS BOARD MEMBER 1.00 X 0 0 0 MIKE NEWMAN BOARD MEMBER 1.00 X 0 0 0 PETER HAMES BOARD MEMBER 1.00 X 0 0 0 QUENTIN ANDERSON BOARD MEMBER 1.00 X 0 0 0 RAYMOND KYM BOARD MEMBER 1.00 X 0 0 0 REV M ALAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 REV NATHANIEL HILL BOARD MEMBER 1.00 X 0 0 0 STEVE SOHNS BOARD MEMBER 1.00 X 0 0 0 SYLVIA SCHMIDT BOARD MEMBER 1.00 X 0 0 0 TOM ZACHMAN BOARD MEMBER 1.00 X 0 0 0 DONALD CHRISTIAN PRESIDENT & CEO 40.00 X 270715 0 180125 KRISTI KIRK PROVOST & EXECUTIVE VP 40.00 X 210442 0 170032 LYNETTE GILLIS CFO SR VP OF STRATEGIC FINANCE 40.00 X 190868 0 30438 ELIZABETH ATHERTON SR VP OF EXTERNAL AFFAIRS 40.00 X 163063 0 26718 SHANE SOKOLL SR VP PLANNING & QUALITY 40.00 X 145130 0 12611 DANIEL GREGORY VP OF ADMIN. AND FINANCE 40.00 X 129176 0 23210 ELAINA JACKSON VP OF ENROLL., MKTG, AND COMM. 40.00 X 103498 0 10266 PATRICK CARLOV VP OF PHILANTHROPY 40.00 X 42847 0 26691 KC POSPISIL VP OF ACADEMIC OPERATIONS 40.00 X 137776 0 24377 SAIRAM PATHI CONTROLLER & DIR. HR 40.00 X 124739 0 21541 AMBER SHAMMAS SR DIR. COLLEGE OF HEALTH SCIENCES 40.00 X 111048 0 19277 ALEXANDRA RYNAE HERRON ASSOC. VP OF DIGITAL LEARNING OPS 40.00 X 118585 0 10441 KRISTIN COULTER VP OF STRATEGIC PARTNERSHIP 40.00 X 106740 0 4882 1854627 0 560609 14 0 1 0 ORBIS EDUCATION SERVICES LLC 2600 CAMELBACK RD PHOENIX AZ 85017 RECRUITING AND HOSTING 11599325 ACC SC DEVELOPMENT LLC 12700 HILL COUNTRY BLVD STE T-200 AUSTIN TX 78738 DORM CONSTRUCTION 10041278 COLLEGIS EDUCATION 1415 W 22ND ST OAK BROOK IL 60523 ADMINISTRATIVE COMPUTING SUPPORT 3596528 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 CAFETERIA MANAGEMENT 3010034 PFLUGER ARCHITECTS 209 E RIVERSIDE DR AUSTIN TX 78704 SPORT COMPLEX CONSTRUCTION 1101647 33 3363711 3394164 6757875 TUITION AND FEES 611310 55077852 55077852 AUXILIARY ENTERPRISES 611710 4415684 4415684 SUMMER CAMPS 611310 242189 242189 59735725 1004223 1004223 171436 32016 139420 139420 139420 3020779 2724574 296205 296205 296205 OTHER REVENUES 611710 452152 452152 FINES, PENALTIES & OTHER FEES 611710 24115 24115 476267 68409715 59735725 0 1916115 X 19934900 19934900 2663826 136178 2242296 285352 12182512 11812072 238980 131460 860535 680272 151572 28691 1951419 1528980 369613 52826 1059666 853712 175929 30025 118638 118638 128505 128505 13612313 11304750 2200123 107440 819062 51342 767369 351 1068429 737104 282961 48364 2744217 1925611 816063 2543 3264287 1392398 1737478 134411 1062179 1000010 34486 27683 401235 316655 64452 20128 1533738 1018487 484058 31193 3498816 2200268 1167137 131411 768947 482041 272819 14087 FOOD SERVICES 1268581 1268581 BAD DEBT EXPENSE 692095 692095 BANK FEES 59272 59272 69693172 55374780 13272427 1045965 3644675 3694463 16062135 15188874 1575888 1505799 3584992 3751923 2072741 912004 137376978 37233145 95540886 100143833 21419165 21012985 3610696 6066200 12427404 15026822 159938582 167302903 2669400 2893693 2718844 3105378 43357210 47645779 45450 48732 48790904 53693582 X 78633796 78959452 32513882 34649869 111147678 113609321 159938582 167302903 X -1283457 2616610 1128490 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 250.00 1 1 395.00 104332 1 X X X 0 0 1 X 26480089 1512030 1566583 1045436 90907 28422359 30815188 856112 -4174442 935427 81342 26480089 25167705 991230 5472897 751312 65332 30815188 24742871 356218 549390 440241 40533 25167705 21779955 376905 3114602 486304 42287 24742871 0.00000 1.00000 0.00000 1 0 25821225 25821225 95570489 25221482 70349007 3111819 1798562 1313257 12873445 10213101 2660344 100143833 CASH VALUE OF LIFE INSURANCE 280060 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6441328 INTEREST RATE SWAP ASSET 8305434 15026822 X 52251931 2616610 1160506 3777116 48474815 19934900 19934900 68409715 49790288 32016 32016 49758272 19934900 19934900 69693172 PART II, LINE 9: THE UNIVERSITY INCLUDES THE HISTORICAL VALUE OF THE CONSERVATION EASEMENT IN PROPERTY, PLANT AND EQUIPMENT ON ITS FINANCIAL STATEMENTS. THE EXPENSES FOR MAINTAINING THE EASEMENT, PAID TO TRAVIS COUNTY, ARE INCLUDED IN INSTITUTIONAL EXPENSES. PART III, LINE 1A: THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND SCIENTIFIC CURATORIAL PURPOSES. THE UNIVERSITY'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION AND CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED IN THE STATEMENTS OF ACTIVITIES. PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION AND CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED IN THE STATEMENTS OF ACTIVITIES. PART IV, LINE 2B: THE UNIVERSITY HOLDS FUNDS FOR VARIOUS STUDENT ORGANIZATIONS IN AN AGENCY TYPE ARRANGEMENT. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS CONSISTS OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. MAJORITY OF THE EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING THE UNIVERSITY. A SMALL PERCENTAGE OF THE EARNINGS IS USED FOR OPERATIONAL SUPPORT AND EXPENSES. PART X, LINE 2: THE UNIVERSITY AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ACCORDING TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER. ACCORDINGLY, THE UNIVERSITY AND FOUNDATION ARE NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT THEY DERIVE INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO THEIR TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE UNIVERSITY AND FOUNDATION HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR. THEY ARE ALSO EXEMPT FROM STATE FRANCHISE TAXES. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 32,016. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,128,490. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 19,934,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 32,016. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 19,934,900. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CONCORDIA PUBLICIZES ITS NONDISCRIMINATORY POLICY ON THE CONCORDIA.EDU HOMEPAGE, WHICH STATES "CONCORDIA UNIVERSITY TEXAS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE COLLEGE OR UNIVERSITY. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER COLLEGE OR UNIVERSITY-ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 6 STUDENTS INTERESTED IN APPLYING FOR FINANCIAL ASSISTANCE MUST SUBMIT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND BE ACCEPTED FOR ADMISSION TO CONCORDIA. CHURCH-WORK STUDENTS MUST ALSO COMPLETE A DECLARATION OF INTENT FROM THEIR HOME CHURCH. WHEN ALL REQUIRED FORMS HAVE BEEN RECEIVED IN THE OFFICE OF STUDENT FINANCIAL SERVICES (SFS), SFS COMPILES AN AWARD PACKAGE OF SCHOLARSHIPS, GRANTS, LOANS AND WORK STUDY PROGRAMS. ELIGIBILITY FOR FINANCIAL ASSISTANCE REQUIRES THAT A STUDENT BE ACCEPTED FOR ADMISSION OR ENROLLED AND MAINTAIN SATISFACTORY ACADEMIC PROGRESS ACCORDING TO ESTABLISHED STANDARDS. 1 STATE GRANTS - TEG (TUITION EQUALIZATION GRANT) TEXAS HIGHER EDUCATION 533 1955825 FEDERAL GRANTS - FSEOG GRANTS PROVIDED TO STUDENTS AS SCHOLARSHIPS 220 285363 SCHOLARSHIPS FUNDED BY GIFTS AND/OR ENDOWMENT EARNINGS FROM VARIOUS DONORS. 62 147121 SCHOLARSHIPS FUNDED BY CONCORDIA'S OPERATING BUDGET 1146 17546591 PART I, LINE 2: STUDENTS INTERESTED IN APPLYING FOR FINANCIAL ASSISTANCE MUST SUBMIT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND BE ACCEPTED FOR ADMISSION TO CONCORDIA. CHURCH-WORK STUDENTS MUST ALSO COMPLETE A DECLARATION OF INTENT FROM THEIR HOME CHURCH. WHEN ALL REQUIRED FORMS HAVE BEEN RECEIVED IN THE OFFICE OF STUDENT FINANCIAL SERVICES (SFS), SFS COMPILES AN AWARD PACKAGE OF SCHOLARSHIPS, GRANTS, LOANS AND WORK STUDY PROGRAMS. ELIGIBILITY FOR FINANCIAL ASSISTANCE REQUIRES THAT A STUDENT BE ACCEPTED FOR ADMISSION OR ENROLLED AND MAINTAIN SATISFACTORY ACADEMIC PROGRESS ACCORDING TO ESTABLISHED STANDARDS. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DONALD CHRISTIAN PRESIDENT & CEO 270715 0 0 0 0 0 36380 0 143745 0 450840 0 0 0 KRISTI KIRK PROVOST & EXECUTIVE VP 210442 0 0 0 0 0 17813 0 152219 0 380474 0 0 0 LYNETTE GILLIS CFO SR VP OF STRATEGIC FINANCE 190868 0 0 0 0 0 17418 0 13020 0 221306 0 0 0 ELIZABETH ATHERTON SR VP OF EXTERNAL AFFAIRS 163063 0 0 0 0 0 14406 0 12312 0 189781 0 0 0 KC POSPISIL VP OF ACADEMIC OPERATIONS 137776 0 0 0 0 0 12534 0 11843 0 162153 0 0 0 SHANE SOKOLL SR VP PLANNING & QUALITY 145130 0 0 0 0 0 6688 0 5923 0 157741 0 0 0 DANIEL GREGORY VP OF ADMIN. AND FINANCE 129176 0 0 0 0 0 11596 0 11614 0 152386 0 0 0 PART I, LINE 1A CONCORDIA UNIVERSITY TEXAS PROVIDES TRAVEL FOR SPOUSES OF EXECUTIVES WHEN THEIR PRESENCE IS DEEMED NECESSARY AND ADVANTAGEOUS TO THE UNIVERSITY. HOUSING IS PROVIDED TO THE PRESIDENT, DONALD CHRISTIAN AND THE PROVOST, KRISTI KIRK. THE VALUE OF THE HOUSING IS REFLECTED IN HIS/HER COMPENSATION INFORMATION. FORM 990, PART VI, SECTION A, LINE 4 THE INSTITUTION AMENDED ITS ORGANIZATIONAL DOCUMENTS AS FOLLOWS: (I) ON MAY 2, 2022, THE ORGANIZATION AMENDED THE "PURPOSE" CLAUSE OF ITS CHARTER IN CONNECTION WITH REMOVING ITSELF FROM THE GROUP EXEMPTION OF THE LUTHERAN CHURCH - MISSOURI SYNOD (LCMS) AND APPLYING FOR AND OBTAINING ITS OWN IRC 501(C)(3) TAX EXEMPTION, AND (II) ON NOVEMBER 8, 2022, THE ORGANIZATION AMENDED THE "PURPOSE AND "MANAGEMENT" CLAUSES OF ITS CHARTER AND THE PURPOSES/ACTIVITIES, LCMS ALIGNMENT, BOARD AND PRESIDENT SECTIONS OF ITS BYLAWS TO DELETE PROVISIONS REFLECTING ADHERENCE TO SHARED GOVERNANCE AND AUTHORITY WITH THE LCMS AND MODIFIED PROVISIONS RELATING TO BOARD MEMBER COMPOSITION AND SELECTION AND PRESIDENT QUALIFICATIONS AND DUTIES, CONSISTENT WITH THE INSTITUTION BECOMING FULLY SELF-GOVERNED BY A SELF-SELECTED BOARD SOLELY IN ACCORDANCE WITH ITS ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED FOR REVIEW TO THE BOARD OF REGENTS' FINANCE COMMITTEE CHAIR, WHO SHARES HIGHLIGHTS OF THE FORM 990 WITH THE OTHER BOARD MEMBERS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C IN THE CASE OF A CONFLICT OF INTEREST, THE ORGANIZATION TAKES THE FOLLOWING STEPS TO RESOLVE A CONFLICT OF INTEREST: EVERY BOARD OR COMMISSION MEMBER SHALL DISCLOSE TO THE CHAIRMAN OF THE AGENCY AND ALL STAFF SHALL DISCLOSE TO THE CHIEF EXECUTIVE OR EXECUTIVE DIRECTOR OF THE AGENCY ANY POTENTIAL CONFLICTS OF INTEREST. EACH CHAIRMAN OR CHIEF EXECUTIVE OR EXECUTIVE DIRECTOR SHALL DISCLOSE PERSONAL POTENTIAL CONFLICTS OF INTEREST TO THE APPROPRIATE BOARD OR COMMISSION. ALL SUCH DISCLOSURES SHALL BE REPORTED TO THE RESPECTIVE BOARD OR COMMISSION TO DETERMINE BY A VOTE OF ITS REMAINING IMPARTIAL MEMBERS WHETHER AN INAPPROPRIATE INTEREST EXISTS, AND SUCH VOTE SHALL BE RECORDED IN ITS OFFICIAL MINUTES. IN THE CASE OF OFFICERS, ALL SUCH DISCLOSURES SHALL BE REPORTED TO THE PRESIDENT TO DETERMINE WHETHER AN INAPPROPRIATE INTEREST EXISTS. THE UNIVERSITY REQUESTS AND VERIFIES THAT IT HAS A SIGNED CONFLICT OF INTEREST STATEMENT WHEN AN EMPLOYEE IS HIRED. STATEMENTS ARE ALSO COLLECTED ANNUALLY FROM BOARD MEMBERS AND KEY EMPLOYEES AND RECEIPT IS VERIFIED. ALL OTHER EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DURING THE FEBRUARY MEETING, CONCORDIA'S BOARD OF REGENTS DOES AN ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO. THE BOARD VOTES ON AND APPROVES THE APPLICABLE RAISE AMOUNT AFTER IT REVIEWS THE SALARY AMOUNTS AGAINST COMPARABLE INSTITUTIONS AS NOTED ON THE CUPA SURVEY AND OTHER COMPARABLE DATA. THE BOARD IS NOT PAID SO NO SALARY REVIEW IS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 TAX RETURN IS PROVIDED UPON REQUEST OR THROUGH THE GUIDESTAR.ORG WEBSITE, WHICH CONTAINS FINANCIAL AND GOVERNING INFORMATION. GENERAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE WWW.CONCORDIA.EDU. ADDITIONAL INFORMATION MAY BE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSOURCED RECRUITING AND LMS MGMT: PROGRAM SERVICE EXPENSES 10,306,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,306,690. PROFESSIONAL CONSULTING ENGAGEMENTS: PROGRAM SERVICE EXPENSES 26,510. MANAGEMENT AND GENERAL EXPENSES 63,061. FUNDRAISING EXPENSES 12,700. TOTAL EXPENSES 102,271. OTHER TEMPORARY WORK: PROGRAM SERVICE EXPENSES 923,016. MANAGEMENT AND GENERAL EXPENSES 2,137,062. FUNDRAISING EXPENSES 94,740. TOTAL EXPENSES 3,154,818. BOOK RENTAL PROGRAM: PROGRAM SERVICE EXPENSES 48,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,534. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,128,490. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. CONCORDIA UNIVERSITY TEXAS FOUNDATION 11400 CONCORDIA UNIVERSITY DR AUSTIN TX 78726 273255819 SUPPORT CONCORDIA UNIVERSITY TEXAS TX 501(C)(3) LINE 12A, I CONCORDIA UNIVERSITY TEXAS 1 CHARITABLE REMAINDER UNITRUSTS (11) TRUST TX N/A T 0 INSURANCE TRUST (1) TRUST TX N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0