Nonprofit · EIN 23-7326171
CONCORDIA UNIVERSITY FOUNDATION
Tax-exempt · IRVINE, CA 92612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,805,727 | $2,905,831 | -$1,100,104 | $6,537,610 | $395,111 | $6,142,499 |
| June 30, 2024 | 990 | $1,077,694 | $3,172,872 | -$2,095,178 | $6,542,278 | $143,729 | $6,398,549 |
| June 30, 2023 | 990 | $849,586 | $2,914,561 | -$2,064,975 | $6,524,288 | $861,887 | $5,662,401 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,013,676
- of which government grants
- $792,880
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$215,889
- Other revenue
- -$207,949
Expenses
- Grants and similar amounts paid
- $648,969
- Compensation of officers, directors and key employees
- $240,226
- Other salaries and wages
- $879,241
- Salaries, compensation and benefits (total)
- $1,389,377
- Professional fundraising fees
- $0
- Accounting fees
- $41,000
- Occupancy
- $854
- Travel
- $370,489
- Program services (functional)
- $2,696,594
- Management and general (functional)
- $209,237
Balance sheet and other
- Total assets, start of year
- $6,542,278
- Total assets, end of year
- $6,537,610
- Total liabilities, end of year
- $395,111
- Net assets, end of year
- $6,142,499
- Net assets without donor restrictions
- $5,098,048
- Net assets with donor restrictions
- $1,044,451
- Gross receipts
- $2,131,222
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1973
- State of legal domicile
- CA
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 |
|---|---|---|---|---|---|
| DR MICHAEL A THOMAS | PRESIDENT Officer | 4 | $0 | $219,958 | $123,386 |
| STEVEN STRAUCH | EXECUTIVE VP & CFO (THRU 09/24) Officer | 4 | $0 | $188,216 | $105,438 |
| TIMOTHY JAEGER - EXECUTIVE | VP FOR UNIVERSITY ADVANCEMENT Officer | 40 | $0 | $75,005 | $142,816 |
| FRANCENE LAPOINT | EXECUTIVE VP & CFO (AS OF 11/24) Officer | 4 | $0 | $17,506 | $2,343 |
| HE DURBIN II | TRUSTEE - CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS POND | TRUSTEE - VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL M KEITHLY | TRUSTEE - SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL A SCHROEDER | TRUSTEE - TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL BELDEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONN C CORNELIUS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARTH K FLINT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA FRESE WADE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAMSEY ISRAWI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHY JOECKEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SARAH JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LEICHTFUSS | TRUSTEE Trustee or director | 1 | $0 |
| RONALD R LEVESQUE | TRUSTEE Trustee or director | 1 | $0 |
| LEANN L LUCHINGER | TRUSTEE Trustee or director | 1 | $0 |
| DIANNE SCHAUTSCHICK | TRUSTEE Trustee or director | 1 | $0 |
| E STEVEN SONNENBERG | TRUSTEE Trustee or director | 1 | $0 |
| DONNA THIESSEN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES N VITALE | TRUSTEE Trustee or director | 1 | $0 |
| PAM WHEELER | TRUSTEE Trustee or director | 1 | $0 |
| KIM ALSOP | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| MICHAEL D ANTONOVICH | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| LONDA L BORER-SKOV PHD | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| RUSSEL CAMPBELL | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| RUTH E DENAULT | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| ROBERT ODLE | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| GREGORY E PREUSS | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| CAROL SCHROEDER WOLD | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| JOHN STUEVE | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| J DAVID THEIS JR | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| JO VOERTMAN | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| RICHARD J WENDT | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| ELDRED G WOLF | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
| HOWARD R WORTHINGTON | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 37 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL THOMAS | PRESIDENT Officer | 4 | $0 | $181,756 | $118,657 |
| STEVEN STRAUCH | EXECUTIVE VP & CFO Officer | 4 | $0 | $207,315 | $26,334 |
| TIMOTHY JAEGER - EXECUTIVE | VP FOR UNIVERSITY ADVANCEMENT Officer | 40 | $0 | $73,863 | $129,865 |
| HE DURBIN II | TRUSTEE - CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS POND | TRUSTEE - VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL M KEITHLY | TRUSTEE - SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL A SCHROEDER | TRUSTEE - TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT BEIN | TRUSTEE (THRU 02/17/24) Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BELDEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONN C CORNELIUS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARTH K FLINT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA FRESE WADE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAMSEY ISRAWI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHY JOECKEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SARAH JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LEICHTFUSS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONALD R LEVESQUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEANN L LUCHINGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DIANNE SCHAUTSCHICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| E STEVEN SONNENBERG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DONNA THIESSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES N VITALE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAM WHEELER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM ALSOP | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL D ANTONOVICH | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| LONDA L BORER-SKOV PHD | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| RUSSEL CAMPBELL | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| RUTH E DENAULT | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ODLE | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY E PREUSS | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| JOHN STUEVE | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| J DAVID THEIS JR | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| JO VOERTMAN | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD J WENDT | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| CAROL SCHROEDER WOLD | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| ELDRED G WOLF | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD R WORTHINGTON | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 35 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL A THOMAS | PRESIDENT Officer | 4 | $0 | $273,820 | $130,026 |
| TIMOTHY JAEGER | EXEC. VP FOR UNIVERSITY ADVANCEMENT Officer | 40 | $188,751 | $0 | $28,648 |
| STEVEN STRAUCH | EXEC VP & CFO Officer | 4 | $0 | $97,574 | $10,165 |
| HE DURBIN II | TRUSTEE - CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS POND | TRUSTEE - VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL M KEITHLY | TRUSTEE - SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL A SCHROEDER | TRUSTEE - TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHY JOECKEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LEICHTFUSS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DIANNE SCHAUTSCHICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DONNA THIESSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| E STEVEN SONNENBERG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES N VITALE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAM WHEELER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA FRESE WADE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BELDEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAMSEY ISRAWI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT BEIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONALD R LEVESQUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONN C CORNELIUS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SARAH JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM ALSOP | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL D ANTONOVICH | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| LONDA L BORER-SKOV PHD | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL CAMPBELL | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| RUTH E DENAULT '07 MBA '09 | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ODLE | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY E PREUSS | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| JOHN STUEVE | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| J DAVID THEIS JR | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| JO VOERTMAN | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD J WENDT | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| CAROL SCHROEDER WOLD | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| ELDRED G WOLF | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD R WORTHINGTON | TRUSTEE (LIFETIME MEMBER) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 CONCORDIA, IRVINE, CA 92612-3203
- Principal officer (990 for 2024)
- DR MICHAEL A THOMAS, 1530 CONCORDIA WEST, IRVINE, CA 926123203
- Signed the 990
- FRANCENE LAPOINT, CHIEF FINANCIAL OFFICER
- Phone
- (949) 214-3123
- Website
- WWW.CUI.EDU
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7326171 or by the name CONCORDIA UNIVERSITY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF THE CONCORDIA UNIVERSITY FOUNDATION IS TO RAISE RESOURCES FOR THE GLORY OF GOD TO ADVANCE THE MISSION OF CONCORDIA UNIVERSITY IRVINE.
Program accomplishments
- CONCORDIA UNIVERSITY FOUNDATION MAINTAINS A DATABASE OF 80,000 RECORDS, WHICH INCLUDES OVER 55,000 DONORS, COMPANIES, AND CHURCHES, 25,000 ALUMNI, AND OVER 1,500 PARENTS OF CURRENT STUDENTS. THE METHODS USED TO GENERATE CONTRIBUTIONS ARE DIRECT MAIL, PHONATHONS, PERSONAL VISITS, PUBLIC AND PRIVATE EVENTS, DONOR STEWARDSHIP, AND STRATEGIC MARKETING INITIATIVES.Expenses $2,696,594 · grants $648,969
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
- 23-7326171
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $6,537,610
- Income (IRS master file)
- $2,131,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,805,727 | $2,905,831 | $6,537,610 | IRS |
| 990 | June 2024 | $1,077,694 | $3,172,872 | $6,542,278 | IRS |
| 990 | June 2023 | $849,586 | $2,914,561 | $6,524,288 | XML |
| 990 | June 2022 | $2,799,233 | $2,087,181 | $7,887,654 | 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 23-7326171).
Questions about CONCORDIA UNIVERSITY FOUNDATION
- What is the EIN of CONCORDIA UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of CONCORDIA UNIVERSITY FOUNDATION is 23-7326171.
- Is CONCORDIA UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- 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 DR MICHAEL A THOMAS.
- Who are the officers and directors of CONCORDIA UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 37 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 $1,805,727, expenses of $2,905,831 and total assets of $6,537,610 at year end.
Other nonprofits in IRVINE
- UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION EIN 95-2540117 · last filed 990 for 2025
- CONCORDIA UNIVERSITY IRVINE EIN 95-2798775 · last filed 990 for 2025
- TARBUT VTORAH COMMUNITY DAY SCHOOL EIN 95-3374189 · last filed 990 for 2025
- EXCEL ACADEMY CHARTER SCHOOLS EIN 47-4121751 · last filed 990 for 2025
- NEW HORIZON SCHOOL IRVINE EIN 47-4225372 · last filed 990 for 2025
- WESTERN MANDARIN IMMERSION CHARTER SCHOOL EIN 82-5267902 · last filed 990 for 2025
- SOUTH COAST CHARTER SCHOOL ASSOCIATION EIN 61-2067847 · last filed 990 for 2025
- THE ROBERTO FOUNDATION EIN 20-1688777 · last filed 990-PF for 2024