2024-05-07T14:48:20-05:00 2023-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2022-07-01 237367336 LOURDES FOUNDATION INC LOUR 5074241817 2800 19TH STREET NW ROCHESTER MN 55901 JOSEPH MAHONEY TREASURER 5074241817 2024-04-24 1 JOSEPH MAHONEY 999009999 1 ANDREW FORLITI P01961862 5072883277 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH MAHONEY 2800 19TH STREET NW ROCHESTER MN 55901 5798919 0 X WWW.RCSMN.ORG/SUPPORT-RCS/LOURDES-FOUNDATION X 1974 MN TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS. 13 13 0 13 0 0 1019102 865016 0 0 918188 32953 0 0 1937290 897969 437215 408734 0 0 0 0 0 0 0 63107 78192 500322 486926 1436968 411043 9396847 10368941 15026 27332 9381821 10341609 TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS. 0 0 351735 351735 THE SCHOLARSHIP PROGRAM AWARDED $351,735 TO 86 STUDENTS IN FINANCIAL NEED IN ROCHESTER CATHOLIC SCHOOLS, PRIMARILY AT LOURDES HIGH SCHOOL (200 AWARDS). 7 AWARDS WERE AT THE ELEMENTARY LEVEL, 21 AWARDS AT THE MIDDLE SCHOOL LEVEL AND 172 AWARDS AT THE HIGH SCHOOL LEVEL. $9,500 OF AWARDS WERE OF COLLEGE SCHOLARSHIPS. 48976 48976 SUPPORT OF ROCHESTER CATHOLIC SCHOOL STUDENT ACTIVITIES, ATHLETICS, FINE ARTS AND MUSIC, AND PHILANTHROPIC ADVANCEMENT. 22209 8023 22209 8023 422920 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X REBEKAH JOHNSON 5074241817 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 X MARNIE BIGLER DIRECTOR 1.00 X 0 0 0 KATHLEEN ALLISON DIRECTOR 1.00 X 0 0 0 SEAN LAMB-VOSEN DIRECTOR 1.00 X X 0 0 0 KEVIN BROADBENT DIRECTOR 1.00 X 0 0 0 NICK FORLITI DIRECTOR 1.00 X 0 0 0 KC REED PRESIDENT 1.00 X 0 0 0 MELISSA BRINKMAN DIRECTOR 1.00 X 0 0 0 JOSEPH MAHONEY TREASURER 1.00 X X 0 0 0 ANDREW DAVICK DIRECTOR 1.00 X X 0 0 0 KARI SCHILLING DIRECTOR 1.00 X 0 0 0 TRINA MORRIS DIRECTOR 1.00 X 0 0 0 BLAIR SEELHAMMER DIRECTOR 1.00 X 0 0 0 ERICA RESTOVICH DIRECTOR 1.00 X 0 0 0 REBEKAH JOHNSON ADVANCEMENT COORDINATOR 30.00 X 0 0 0 0 0 0 0 0 0 0 0 -76 865092 865016 252539 252539 4671599 4891185 -219586 -219586 -219586 9765 -76 9765 0 897969 -219586 0 252539 408734 408734 13925 13925 41348 41348 75 75 4205 581 3624 68 34 34 429 429 STAFF ENRICHMENT 13142 13142 5000 5000 486926 422920 64006 0 226234 434695 600 10000 5429 22695 22695 0 0 9143650 9911288 16363 17529 9396847 10368941 15026 27332 15026 27332 X 215563 239268 9166258 10102341 9381821 10341609 9396847 10368941 411043 548745 0 X 0 1 X 1 0 X 315027 580918 382095 1019102 865016 3162158 315027 580918 382095 1019102 865016 3162158 3162158 207743 205735 175080 226616 252539 1067713 4229871 0.74760 0.74660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8540256 817877 9358133 7561398 978858 8540256 7339648 221750 7561398 6866844 472804 7339648 6594532 272312 6866844 0.00000 1.00000 0.00000 0 0 22695 22695 0 0 1408366 548745 3000 551745 856621 41348 41348 897969 448578 3000 3000 445578 41348 41348 486926 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1 LOURDES HIGH SCHOOL 2800 19TH ST NW ROCHESTER MN 55901 410740119 170(B)(1)(A)(II) 399234 0 STUDENT SCHOLARSHIPS PART I, LINE 2: THE ORGANIZATION RECEIVES A LIST OF STUDENTS WITH FINANCIAL NEEDS PROVIDED BY LOURDES HIGH SCHOOL. THE LIST IS REVIEWED TO IDENTIFY STUDENTS WHO MEET REQUIREMENTS FOR SCHOLARSHIPS AS AGREED UPON WITH THE SCHOLARSHIP DONOR. ALL SCHOLARSHIP PROCEEDS ARE PROVIDED DIRECTLY TO LOURDES HIGH SCHOOL TO PAY FOR THE QUALIFIED STUDENTS' TUITION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO THE FINANCE AND INVESTMENT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE EVALUATION FORMS WERE SENT TO THE ENTIRE BOARD OF DIRECTORS. THE OFFICERS COMPILED THE RESULTS OF THE COMPLETED EVALUATIONS AND DISCUSSED WITH THE EXECUTIVE DIRECTOR. SALARY RECOMMENDATIONS WERE COMPARED WITH REGIONAL COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE LOURDES FOUNDATION FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 LOURDES FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG WEBSITE.