Nonprofit · EIN 23-7055802
CONCORDIA UNIVERSITY FOUNDATION
Tax-exempt · RIVER FOREST, IL 60305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,654,819 | $1,221,106 | $433,713 | $36,256,500 | $4,574 | $36,251,926 |
| June 30, 2024 | 990 | $6,602,235 | $1,178,328 | $5,423,907 | $32,536,909 | $91,683 | $32,445,226 |
| June 30, 2023 | 990 | $2,753,115 | $1,773,808 | $979,307 | $28,476,305 | $0 | $28,476,305 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,069,970
- Program service revenue
- $0
- Investment income
- $584,849
- Net gain from sales of assets
- $54,567
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,119,708
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,119,708
- Management and general (functional)
- $101,398
Balance sheet and other
- Total assets, start of year
- $32,536,909
- Total assets, end of year
- $36,256,500
- Total liabilities, end of year
- $4,574
- Net assets, end of year
- $36,251,926
- Publicly traded securities
- $33,342,565
- Net assets with donor restrictions
- $36,251,926
- Gross receipts
- $3,581,005
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1969
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSELL DAWN | COO Trustee or director, Officer | 2 | $0 | $283,485 | $152,490 |
| JEFF HYNES | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $189,593 | $56,548 |
| RANDALL BARFIELD | TREASURER & CFO - THRU 6/30/25 Trustee or director, Officer | 2 | $0 | $215,418 | $19,515 |
| ROBERT LIBKA | INTERIM CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN DOERING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES KRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROGER KRUEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELVIN LUETKENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM STEVENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AUDREY STINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL ZIELKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR RUSSELL DAWN | COO Trustee or director, Officer | 2 | $0 | $262,165 | $55,503 |
| JEFF HYNES | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $188,335 | $43,215 |
| RANDALL BARFIELD | TREASURER & CFO Trustee or director, Officer | 2 | $0 | $211,204 | $14,072 |
| KAREN JEAN DOERING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES KRAFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGER KRUEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ROBERT LIBKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM STEVENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOEL ZIELKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AUDREY STINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR RUSSELL DAWN | COO Trustee or director, Officer | 2 | $0 | $231,912 | $51,235 |
| JEFF HYNES | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $179,933 | $43,389 |
| RANDALL BARFIELD | TREASURER & CFO (START 3/14/22) Trustee or director, Officer | 2 | $0 | $162,656 | $0 |
| LISA KRALINA | TREASURER & CFO (END 1/9/22) Trustee or director, Officer | 2 | $0 | $10,563 | $984 |
| SUSAN ROSBOROUGH | CHAIR (END 12/11/23) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KAREN JEAN DOERING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES KRAFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGER KRUEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ROBERT LIBKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM STEVENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOEL ZIELKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AUDREY STINSON | BOARD MEMBER (EFF 11/29/22) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7400 AUGUSTA ST, RIVER FOREST, IL 60305-1499
- Principal officer (990 for 2024)
- JOHN THOELKE, 7400 AUGUSTA STREET, RIVER FOREST, IL 603051499
- Signed the 990
- JOHN THOELKE, VICE PRESIDENT FOR FINANCE, CFO
- Phone
- (708) 771-8300
- Website
- WWW.CUCHICAGO.EDU
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF CONCORDIA UNIVERSITY FOUNDATION IS TO ASSIST IN THE EDUCATIONAL AND RELIGIOUS ACTIVITIES OF CONCORDIA UNIVERSITY (AKA CONCORDIA UNIVERSITY CHICAGO)
Program accomplishments
- THIS AMOUNT REPRESENTS THE RELEASE OF FUNDS TO CONCORDIA UNIVERSITY TO PROVIDE FINANCIAL AID TO CONCORDIA UNIVERSITY STUDENTS, IN ACCORDANCE WITH THE STIPULATIONS OF DONORS.Expenses $864,678 · grants $864,678
- THIS AMOUNT REPRESENTS THE RELEASE OF FUNDS TO CONCORDIA UNIVERSITY TO SUPPORT THE OPERATIONS OF ACADEMIC PROGRAMS, STUDENT SERVICES, AND ACADEMIC SUPPORT, IN ACCORDANCE WITH STIPULATIONS OF DONORS.Expenses $137,992 · grants $137,992
- THIS AMOUNT REPRESENTS THE RELEASE OF FUNDS TO CONCORDIA UNIVERSITY TO SUPPORT OPERATIONS AND MAINTENANCE OF PLANT, AS WELL AS OTHER GENERAL INSTITUTIONAL SUPPORT, IN ACCORDANCE WITH STIPULATIONS OF DONORS.Expenses $117,038 · grants $117,038
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7055802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,256,500
- Income (IRS master file)
- $3,581,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,654,819 | $1,221,106 | $36,256,500 | IRS |
| 990 | June 2024 | $6,602,235 | $1,178,328 | $32,536,909 | IRS |
| 990 | June 2023 | $2,753,115 | $1,773,808 | $28,476,305 | XML |
| 990 | June 2022 | $2,597,792 | $2,157,600 | $26,568,181 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7055802).
Questions about CONCORDIA UNIVERSITY FOUNDATION
- What is the EIN of CONCORDIA UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of CONCORDIA UNIVERSITY FOUNDATION is 23-7055802.
- Is CONCORDIA UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CONCORDIA UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CONCORDIA UNIVERSITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONCORDIA UNIVERSITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCORDIA UNIVERSITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONCORDIA UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN THOELKE.
- Who are the officers and directors of CONCORDIA UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CONCORDIA UNIVERSITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,654,819, expenses of $1,221,106 and total assets of $36,256,500 at year end.
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