2022-05-16T09:52:35-05:00 2021-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2020-07-01 237367336 LOURDES FOUNDATION INC LOUR 5074241817 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 JOSEPH MAHONEY TREASURER 5074241817 2022-02-10 1 JOSEPH MAHONEY 999009999 ANDREW FORLITI P01961862 5072883277 2022-02-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOSEPH MAHONEY 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 4426015 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. 15 15 0 0 0 0 580918 382095 0 0 438385 730088 0 0 1019303 1112183 363456 403530 0 0 0 0 0 0 0 77357 53319 440813 456849 578490 655334 7971050 9983725 10900 12460 7960150 9971265 TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS. 0 0 290928 290928 THE SCHOLARSHIP PROGRAM AWARDED $290,928 TO 192 STUDENTS IN FINANCIAL NEED IN ROCHESTER CATHOLIC SCHOOLS, PRIMARILY AT LOURDES HIGH SCHOOL (192 AWARDS). 3 AWARDS WERE AT THE ELEMENTARY LEVEL, 23 AWARDS AT THE MIDDLE SCHOOL LEVEL AND 166 AWARDS AT THE HIGH SCHOOL LEVEL. $8,345 OF AWARDS WERE OF COLLEGE SCHOLARSHIPS. 104885 104885 SUPPORT OF ROCHESTER CATHOLIC SCHOOL STUDENT ACTIVITIES, ATHLETICS, FINE ARTS AND MUSIC, AND PHILANTHROPIC ADVANCEMENT. 7770 7717 7770 7717 403583 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 1 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 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X REBEKAH ARRASMITH 5074241817 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 X DARCI KOPISCHKE DIRECTOR 1.00 X 0 0 0 KATHLEEN ALLISON DIRECTOR 1.00 X 0 0 0 GERRY NONN SECRETARY 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 DIRECTOR 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 JAMES ROGERS DIRECTOR 1.00 X 0 0 0 ANDREW DAVICK PRESIDENT 1.00 X X 0 0 0 KARI SCHILLING DIRECTOR 1.00 X 0 0 0 DR WILLIAM FAUBION 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 HEIDI CAFARELLA ADVANCEMENT COORDINATOR 30.00 X 0 0 0 0 0 0 0 0 0 0 0 382095 382095 175080 175080 3868840 3313832 555008 555008 555008 1112183 555008 0 175080 403530 403530 12250 12250 38775 38775 25 25 496 496 106 53 53 869 869 798 798 456849 403583 53266 0 245469 162916 26 32 869 22695 22695 0 0 7709740 9805404 14946 15373 7971050 9983725 10900 12460 10900 12460 X 208716 220683 7751434 9750582 7960150 9971265 7971050 9983725 655334 1355781 0 X 0 1 X 1 0 X 488781 607613 315027 580918 382095 2374434 488781 607613 315027 580918 382095 2374434 2374434 164307 170521 207743 205735 175080 923386 3297820 0.72000 0.73420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7339648 221750 7561398 6866844 472804 7339648 6594532 272312 6866844 6107645 486887 6594532 5735760 367271 4614 6107645 0.00000 1.00000 0.00000 0 0 22695 22695 0 0 2432189 1355781 3000 1358781 1073408 38775 38775 1112183 421074 3000 3000 418074 38775 38775 456849 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 38,775. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 38,775. 1 LOURDES HIGH SCHOOL 2800 19TH ST NW ROCHESTER MN 55901 410740119 170(B)(1)(A)(II) 403530 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. MELISSA BRINKMAN MELISSA BRINKMAN, DIRECTOR, IS THE CEO OF CUSTOM ALARM. 25000 CUSTOM ALARM PROVIDED THE ORGANIZATION SECURITY SERVICES, MONITORING AND SECURITY CAMERAS. 0 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.