2022-01-06T08:03:08-07:00 2021-06-30 990 2020-07-01 381369604 LAWRENCE TECHNOLOGICAL UNIVERSITY LAWR 2482044000 21000 West Ten Mile Road Southfield MI 480751058 Linda Height VP of Finance and Admin. 2482042100 2021-12-16 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z LINDA L HEIGHT 21000 WEST TEN MILE RD SOUTHFIELD MI 480751058 74164065 0 X www.ltu.edu X 1932 MI A higher educational University by its mission to develop leaders through innovative and agile programs embracing theory and practice. The University's Vision is to be a preeminent private university producing leaders with an entrepreneurial spirit and global view. 19 18 1251 0 0 0 5400188 8309652 62749912 62269056 2936303 2917944 -246540 -237710 70839863 73258942 0 0 0 0 39699117 39131324 0 0 4254837 31687480 31954578 71386597 71085902 -546734 2173040 213033011 221146506 85442581 80020317 127590430 141126189 To develop leaders through innovative and agile programs embracing theory and practice. 0 0 42648123 0 56372790 Higher Education : Associates, Baccalaureate, Graduate Program Services were provided to 3,398 students and 673 received degrees. This activity contributes importantly to the University's purpose by providing funding for educational services at less than the aggregate costs of these services. This is the exempt purpose of the University. 526512 0 5259451 Higher Education : Campus apartments, residences, and residential services were provided for 868 students primarily in housing. These activities are important components for the University's primary exempt purpose of providing educational services. These activities include housing, cafeteria services, bookstore services, and other related services deemed necessary for the students. 6543336 0 636815 Higher Education : Student Activities - Academic associations, student government, recreational and athletic programs. Participation in various associations were used by 2,801 students. These activities are important components for the University's primary exempt purposes of providing educational services. These activities include library, copier, transcripts, fines and other various services. 0 0 0 49717971 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 303 0 1 1251 1 0 1 CA 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Linda Height 2482042100 21000 West Ten Mile Rd Southfield MI 480751058 Virinder Moudgil President 40 0 X X X X 499990 0 0 TAREK SOBH Provost 40 0 X X 292667 0 0 Nabil Grace Dean of Engineering 40 0 X X 277950 0 0 Linda Height Chief Financial Officer 40 0 X X X 228185 0 0 Bahman Mirshab Dean of College of Management 40 0 X X 215402 0 0 KARL DAUBMANN Dean of Architecture 40 0 X 209000 0 0 Lisa Kujawa Associate Provost 40 0 X 198000 0 0 SRINIVAS KAMBHAMPATI Dean of Arts & Science 40 0 X 168000 0 0 Timothy Chavis Chief Information Officer 40 0 X 155606 0 0 Victor A Saroki Board Member 2 0 X 0 0 0 Lauren L Bowler Board Member 2 0 X 0 0 0 Raymond Khan Board Member 2 0 X 0 0 0 Lloyd E Reuss BOARD MEMBER 2 0 X 0 0 0 David B Wohleen Board Member 2 0 X 0 0 0 Douglas E Ebert CHAIRMAN OF THE BOARD 6 2 X X 0 0 0 Barbara Samardzich Board Member 2 0 X 0 0 0 Larry D Lyons Board member 2 0 X 0 0 0 Marcy Klevorn Board Member 2 0 X 0 0 0 Mitchell Clauw Board Member 2 0 X 0 0 0 John G Smith Board Member 2 0 X 0 0 0 Daniel W Winey Board Member 2 0 X 0 0 0 DAVID NICHOLSON BOARD MEMBER 2 0 X 0 0 0 BETH HOWELL BAKER BOARD MEMBER 2 0 X 0 0 0 DR DONNA BELL BOARD MEMBER 2 0 X 0 0 0 JOSEPH H HURSHE BOARD MEMBER 2 0 X 0 0 0 KIRK STEUDLE BOARD MEMBER 2 0 X 0 0 0 JEFF LEMMER BOARD MEMBER 2 0 X 0 0 0 2244800 0 0 60 0 1 0 Corax Business Solutions Inc 2774 Waterloo Troy MI 48084 Professional Development 290463 EDUCATION DYNAMICS PO BOX 780276 PHILADELPHIA PA 19178 MARKETING RECRUITING 1000311 FRANK REWOLD AND SONS INC 333 EAST 2ND ST ROCHESTER MI 48307 CONSTRUCTION SERVICES 349564 Aramark 527 Plymouth Plymouth Meeting PA 19462 Maintenance Services and Dining Services 7041636 YELLOW FLAG PRODUCTIONS 180 HIGH OAK ST BLOOMFIELD HILLS MI 48304 ADVERTISING 1260008 42 0 0 0 0 5077118 3232534 0 8309652 62269056 62269056 0 0 62269056 2917944 2917944 0 0 0 0 0 0 0 0 0 0 667413 0 905123 0 -237710 0 -237710 -237710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73258942 64949290 0 0 X 0 0 0 0 0 0 0 0 2048541 870352 1020842 157347 32685297 24071527 7152865 1460905 0 0 0 0 291031 241352 32106 17573 1995464 1636837 217683 140944 2110991 1750409 244029 116553 0 0 0 0 62460 0 62460 0 154345 0 154345 0 6643 0 0 6643 0 0 0 0 0 0 0 0 0 0 1958134 1185904 119078 653152 2521720 2046768 426304 48648 2062560 2062560 0 0 0 0 0 0 1762680 1445156 193848 123676 475196 475940 -4527 3783 0 0 0 0 0 0 0 0 2427549 1676498 607577 143474 0 0 0 0 7017154 5131941 1446024 439189 598678 29195 569483 0 EDUCATION / TRAINING / DUES / RECRUITMENT 2256920 1064874 1104604 87442 EQUIPMENT RENTAL / MAINTENANCE 2791718 966381 1542965 282372 MISCELLANEOUS 2947931 1943577 961703 42651 PRINTING / PUBLICATIONS 528097 241798 20370 265929 4382793 2876902 1241335 264556 71085902 49717971 17113094 4254837 9617769 10442554 0 0 972342 1159976 5511776 5720568 0 0 0 0 615533 421360 0 0 1376906 1520894 212736795 104982948 112758973 107753847 77042258 89463868 5137454 4663439 213033011 221146506 20751361 18946863 284001 225567 4792037 3962699 57688138 55287010 0 0 0 0 279166 229166 0 1647878 1369012 85442581 80020317 X 56820383 59446140 70770047 81680049 127590430 141126189 213033011 221146506 2173040 11362719 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6643 6643 71984382 71991025 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11248 11572 6970 6643 36433 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 48664872 194907 11172696 0 2114767 0 57917708 50182268 595307 1392057 0 3504760 0 48664872 50359860 315346 2400593 0 2893531 0 50182268 49114857 513981 3004877 0 2273855 0 50359860 45410527 373751 5193756 0 1863177 0 49114857 0.06 0.46 0.48 0 0 1264174 0 1264174 156340313 0 63142506 93197807 10931368 0 7201109 3730259 44109224 0 34639333 9469891 91716 0 0 91716 107753847 0 DEPOSITS FROM STUDENTS 1309068 FAIR VALUE SWAP LIABILITIES 59944 1369012 85526784 11729131 0 0 538711 12267842 73258942 0 0 0 73258942 71991025 0 0 0 905123 905123 71085902 0 0 0 71085902 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - THE UNVERSITY'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGINATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PERMANENTLY RESTRICTED FUNDS ARE SUBJECTED TO DONOR IMPOSED RESTRICTIONS THAT RESOURCES BE MAINTAINED INDEFINITELY, BUT PERMITS THE UNIVERSITY TO USE OR EXPEND PART OR ALL OF THE INCOME DERIVED FROM THE DONATED ASSETS. TEMPORARY RESTRICTED ARE SUBJECTED TO DONOR IMPOSED RESTRICTIONS THAT PERMIT THE UNIVERSITY TO USE OR EXPEND THE ASSET EITHER BY THE PASSAGE OF TIME OR OTHER ACTIONS BY THE UNIVERSITY. BOARD DESIGNATED FUNDS ARE NEITHER PERMANENTLY RESTRICTED OR TEMPORARY RESTRICTED BY DONOR IMPOSED STIPULATIONS. THESE FUNDS MAY BE DESIGNATED FOR SPECIFIC PURPOSES BY THE ACTION OF THE BOARD. Schedule D, Part XI, Line 2d PLEDGES OF GIFTS Schedule D, Part XII, Line 2d Schedule D, Part XI, Line 2d - CONSISTS OF NET RENTALS FROM HELD PROPERTIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 THIS INFORMATION IS PART OF THE ADMISSION'S / REGISTRATION PROCESS, INCLUDING ITS BROCHURES AND WEB SITE. Schedule E, Part I, Line 6 Schedule E, Part I, Line 6 - STUDENTS ARE AWARDED PELL GRANTS, FEDERAL WORK STUDIES, PERKIN LOANS, SEOG GRANTS, AND OTHERS WHICH THE UNIVERSITY RECEIVES FROM THE FEDERAL GOVERNMENT DIRECTLY AND APPLIES THE RECEIPTS TO THE STUDENT'S ACCOUNTS RECEIVABLE IN ACCORDANCE WITH THE RULES AND REGULATIONS SET FORTH BY THE GOVERNING BODIES. X 1 1 X 0 0 0 0 0 0 0 0 0 Virinder Moudgil President 499990 0 0 0 0 0 7500 0 28555 0 536045 0 532083 0 TAREK SOBH Provost 292667 0 0 0 0 0 5250 0 17031 0 314948 0 0 0 Nabil Grace Dean of Engineering 277950 0 0 0 0 0 3220 0 16408 0 297578 0 358627 0 Linda Height Chief Financial Officer 228185 0 0 0 0 0 3272 0 15589 0 247046 0 237185 0 Timothy Chavis Chief Information Officer 155606 0 0 0 0 0 2325 0 22445 0 180376 0 207371 0 Bahman Mirshab Dean of College of Management 215402 0 0 0 0 0 3218 0 25481 0 244101 0 243744 0 KARL DAUBMANN Dean of Architecture 209000 0 0 0 0 0 3135 0 17220 0 229355 0 216705 0 Lisa Kujawa Associate Provost 198000 0 0 0 0 0 2820 0 24674 0 225494 0 204909 0 SRINIVAS KAMBHAMPATI Dean of Arts & Science 168000 0 0 0 0 0 2520 0 16591 0 187111 0 177855 0 Schedule J, Part I, Line 1a Schedule J, Part I, Line 1a - AN AUTOMOBLE AND HOUSING RESIDENCE IS FURNISHED FOR THE PRESIDENT OF THE UNIVERSITY. Schedule J, Part I, Line 3 Schedule J, Part I, Line 3 - THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DOCUMENTING THE UNIVERSITY PRESIDENT'S COMPENSATION WHICH IS DONE ANNUALLY. A The EDC of the County of Oakland Mi 383442443 2010-09-29 10663000 Advance Refund Series 1998A Bonds and Note Payable 0 0 0 B The EDC of the County Of Oakland Mi 383442443 2014-04-29 11980000 Construction of Student Housing 0 0 0 C MICHIGAN FINANCE AUTHORITY 383442443 2017-06-01 47038801 ADVANCE REFUND ON BOND 2000 AND 2001 AND FINANCE CONSTRUCTION OF STUDENT HOUSING ON CAMPUS 0 0 0 A 10663000 0 10663000 0 0 0 133788 0 0 0 0 0 2010 1 1 1 1 B 0 0 11980000 0 0 0 180000 0 0 11980000 0 0 2015 0 0 0 1 C 16900000 0 47038801 3288884 1222987 0 803581 0 0 0 0 0 2018 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 1 0 1 1 PNC BANK 7 0 0 0 0 1 B 0 0 0 0 1 1 PNC BANK SOUTHFIELD MI 7 0 0 0 0 1 C 0 0 0 0 0 1 PNC BANK 7 0 0 0 0 1 A 1 B 1 C 1 X 2 40534 FMV X 3 24012 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - THE FINANCE COMMITTE OF THE BOARD REVIEWS THE 990 TAX RETURN AND ITS ATTACHMENTS AND THEN RECOMMENDS TO THE BOARD APPROVAL OF THE 990 TAX RETURN FOR THE YEAR UNDER REVIEW. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF BOTH COMMITTEE AND BOARD OF DIRECTORS MINUTES. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - ANNUALLY SIGNED DISCLOSURE STATEMENTS ARE COMPLETED BY EACH BOARD MEMBER WITH ANY EXCEPTIONS FOLLOWED UP BY THE BOD AS WELL WITH THE APPROPIATE DOCUMENTATION. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DOCUMENTING THE UNIVERSITY PRESIDENT'S COMPENSATION. THE OTHER COMPENSATION FOR EXECUTIVES ARE COMPLETED BY THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT ANNUALLY. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - THE 990 TAX RETURNS ARE AVAILABLE UPON REQUEST TO THE VP OF FINANCE OR THE PRESIDENTS'S OFFICE. COPIES OF THE TAX RETURNS ARE AVAILABLE IN THE UNIVERSITY'S LIBRARY SERVICES DEPARTMENT FOR REVIEW AS WELL. Form 990, Part IX, Line 24e PROFESSIONAL OUTSIDE SERVICES PROVIDED TO THE UNIVERSITY EXTENSION WAS GRANTED UNTIL MAY 15, 2022