2020-05-30T03:30:41-07:00 2019-06-30 990 2018-07-01 341226547 LOURDES UNIVERSITY LOUR 4195178894 6832 Convent Blvd Sylvania OH 43560 Kim McGill Assistant V.P. Finance & Admin 4198243730 2020-05-29 198.30.12.36 2018 2020-09-23 17:36:50Z Kim McGill 6832 Convent Blvd Sylvania OH 43560 36906785 0 X lourdes.edu X 1958 OH Lourdes University, rooted in Catholic and Franciscan traditions, provides a values-centered education that enriches lives and advances academic excellence through the integration of the liberal arts and professional studies. 30 28 591 425 119700 0 6896206 7426923 27474445 28541428 483516 617025 -86008 -118951 34768159 36466425 7727069 8611083 0 0 13785487 13564484 0 0 615773 14188773 14695897 35701329 36871464 -933170 -405039 58153146 58227938 27188351 27436709 30964795 30791229 Lourdes University, rooted in Catholic and Franciscan traditions, provides a values-centered education that enriches lives and advances academic excellence through the integration of the liberal arts and professional studies. 0 0 10365884 1516519 28127399 Higher Education: Bachelors Degrees are offered in majors including Art, History, English, Music, Philosophy, Biology, Theological Studies, Business, Nursing, Sociology, Social Work, and Library Studies. Masters Degrees are offered in Nursing, Nurse Anesthesia, Business, Theological Studies and Organizational Leadership. 16433976 0 0 Higher Education: Student Services are offered in the areas of Admissions, Financial Aid Counseling, Campus Ministry, Learning Resources, Career Services, Athletics Financial Assistance, Disability Services, Personal Counseling, and Residential Life. 145887 0 367483 Higher Education: The Franciscan Center is a conference center which extends the social and education ministries of the Sisters of Saint Francis by presenting cultural and performing arts, educational programming, and extending administrative and technical hospitality services. 0 0 0 26945747 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 120 0 1 591 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 30 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kim McGill 4195178894 6832 Convent Blvd Sylvania OH 43560 X Sister Carolyn Giera Board Member 2.0 0 X 0 0 0 Sister Joan C Jurski Board Member 2.0 0 X 0 0 0 Thomas E Brady Board Member 2 0 X 0 0 0 Cindy Dana Board Member 2 0 X 0 0 0 Jim A Haudan Board Member & Chair 2.0 0 X 0 0 0 Sandra M Hylant Board Member 2 0 X 0 0 0 Daniel Ibele Board Member & Secretary 2.0 0 X 0 0 0 Bruce D Klinger Board Member 2 0 X 0 0 0 Sister Rachel M Nijakowski Board Member 2 0 X 0 0 0 Barbara S Steele Board Member 2 0 X 0 0 0 George Brymer Board Member 2 0 X 0 0 0 Rita Mansour Board Member 2 0 X 0 0 0 Chrys Peterson Board Member 2 0 X 0 0 0 Dan Smith Board Member 2 0 X 0 0 0 Thomas Winston Board Member & Treasurer 2.0 0 X 0 0 0 Pariss Coleman II Board Member 2 0 X 0 0 0 Harvey Tolson Board Member 2 0 X 0 0 0 Mary Ann Gawelek President 40 0 X X 273337 0 57151 Bibiana Boerio Board Member 2 0 X 0 0 0 Maureen Kenney Board Member 2 0 X 0 0 0 Michael Koralewski Board Member & Vice Chair 2.0 0 X 0 0 0 Bradley Rieger Board Member 2 0 X 0 0 0 Hussien Shousher Board Member 2 0 X 0 0 0 Carrie Alexander Board Menber 2.00 0 X 0 0 0 William Carroll Board Member 2.00 0 X 0 0 0 Thomas Dillon Board Member 2.0 0 X 0 0 0 Jay Jindal Board Member 2.0 0 X 0 0 0 Elaine LaValley Lewandowski Board Member 2.0 0 X 0 0 0 Patricia McCutchan-Vernier Board Member 2.0 0 X 0 0 0 Karen Strauss Board member 2.0 0 X 0 0 0 Sister Ann Carmen Barone Vice President of Mission & Ministry 40 0 X 0 0 0 Michelle Rable VP of Enrollment 40 0 X 91756 0 30803 Terry Keller Dean of College Social Work 40 0 X 117596 0 16126 Jeffrey Williams VP Finance & Administration 40 0 X 44856 0 4913 Vicki Stouffer VP Institutional Advancement 40 0 X 103213 0 15484 Gregory Kneser VP Student Services 40 0 X 36010 0 1369 Dawn AuBuchon Program Administrator of Nurse Anesthesia 40 0 X 161433 0 29420 Hollis Hamilton Dean of College of Nursing 40 0 X 108860 0 17515 Joyce Litten Dean of Social Sciences 40 0 X 85792 0 23399 Heidi Shank DNP Director 40 0 X 103501 0 4162 Robert Ingram Director NWD 40 0 X 92601 0 23177 1218955 0 223519 10 0 1 0 Dynamic Campus Solutions 1718 Indian Wood Circle Suite D Maumee OH 43537 Technology Services 1269063 AVI Foodsystems Inc PO Box 740523 Cincinnati OH 45274 Food Service Provider 956807 Key Government Finance Inc 11030 Circle Point Rd Westminster CO 80020 Leased IT Equipment 220717 4900 North McCord LTD 6912 Spring Valley Dr Holland OH 43528 Computer Software 186773 Ellucian Company LP 62578 Collections Center Dr CHicago IL 60693 ERP Systems 193192 20 0 0 36240 5061848 1261080 1067755 0 7426923 Tuition/Fees/Room & Board 611310 28127399 28127399 0 0 Other Fees 611710 296033 296033 0 0 Conferences & Hospitality 532000 117996 71450 46546 0 0 0 0 0 28541428 636656 636656 174054 0 375969 0 -201915 0 -201915 0 0 -201915 25542 45173 -19631 0 -19631 -19631 10635 36240 19218 -8583 -8583 Catering & Beverage 722320 91547 0 73154 18393 0 0 0 0 91547 36466425 28494882 119700 424920 8611083 8611083 1034219 349808 605448 78963 9462213 8368955 792159 301099 319515 261584 45561 12370 1955717 1654810 201469 99438 792820 657837 107439 27544 35131 35131 63158 63158 150155 150155 1386822 1145897 240925 340385 3850 328887 7648 1014953 683919 292339 38695 473860 72238 401622 4567486 3089671 1477815 1796805 582632 1195230 18943 92194 78179 12694 1321 939545 939545 2236043 2236043 378741 378741 Grant Expense 127998 127998 0 0 Recruitment Expense 250604 201530 49074 0 Auxiliary Expense 84823 84823 0 0 757194 592192 135250 29752 36871464 26945747 9309944 615773 1329 2238 3591923 2915451 506750 768819 1155297 2273818 732876 697132 875627 1367393 59676034 24165247 37382578 35510787 13818967 14605278 87799 87022 58153146 58227938 1398237 1475963 1253763 1332966 18845500 18196313 4788993 5727487 901858 703980 27188351 27436709 X 20368407 19630727 1000719 2293964 9595669 8866538 30964795 30791229 58153146 58227938 -405039 231473 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8100749 220928 483152 199503 142074 7896 8455356 7610488 330205 486328 185665 132804 7803 8100749 6836137 457146 654758 185318 145473 6762 7610488 6725181 360702 -145459 66889 15941 21457 6836137 7328280 812032 115897 272570 56981 22771 7903887 0.0368 0.9632 0 1 0 0 7351073 7351073 0 27611936 7084756 20527180 0 13166715 7045989 6120726 0 11277145 9646088 1631057 0 269165 388414 -119249 35510787 0 Capital Lease 207857 Annuties Payable 17631 Advances from government for federal loans 478492 703980 28642941 231473 0 0 -8430014 -8198541 36841482 0 -375057 -375057 36466425 28816507 0 0 0 375057 375057 28441450 0 8430014 8430014 36871464 Schedule D, Part V, Line 4 The intended use of the Universities endowed funds is to provide equitable scholarships and grant opportunities for students overtime as well as to provide some financial support to the University. All donor funds are managed according to donor restrictions. Schedule D, Part XI, Line 2d Student aid of $8,430,014.00 is netted against revenue for Financial Statement purposes but included as expense on 990. Schedule D, Part XI, Line 4b Expenses related to properties which produced rent income ($375,969.00) are netted against rental income in Part VIII but included in expenses for financial statements. Expenses related to Main St. properties 912.00 are netted against income in VIII but included in expenses for financial statement purposes. Resulting in net change of ($375,057.00). Schedule D, Part XII, Line 2d The financial statements include in expense 375,969.00 are netted against rental income for 990 purposes. The financial statements include in expense expenses related to Main St Properties (912.00) but included in expense for 990 purposes. Schedule D, Part XII, Line 4b Student Aid of $8,430,014.00 is netted against revenue for financial purposes but included as expense on 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Currently Lourdes does not explicitly state the non-discrimination policy through newspaper or broadcast media however, the University does draw its students from local community and does follow a non-discrimination policy as to its students from local community and does follow a non-discrimination policy as to its students. Schedule E, Part I, Line 6 Federal Financial Aid is recieved for student grant/loan purposes Schedule E, Part I, Line 6a Federal Financial Aid is recieved for student grant/loan purposes. Hit The Links 16548 12648 3900 500 3423 11285 0 0 0 Wait Night 30326 23591 6735 0 0 0 3900 0 110 0 46874 36239 10635 500 3423 11285 3900 0 110 19218 -8583 1 Donor Funded Scholarships 282 457234 0 Fair Market Value Institutional Scholarships 996 7972780 0 Value of discount given Schedule I, Part I, Line 2 The Financial Aid office monitors the awards of all federal student aid grants X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Mary Ann Gawelek President 256008 0 0 0 17329 0 0 10100 0 47051 273337 57151 Terry Keller Dean of College Social Work 117597 0 0 0 0 0 0 3011 0 13116 117597 16127 Jeffrey Williams VP Finance & Administration 41856 0 0 0 3000 0 0 1585 0 3328 44856 4913 Vicki Stouffer VP Institutional Advancement 103213 0 0 0 0 0 0 4075 0 11409 103213 15484 Gregory Kneser VP Student Services 33110 0 0 0 2900 0 0 1079 0 290 36010 1369 Michelle Rable VP of Enrollment 91756 0 0 0 0 0 0 3912 0 26892 91756 30804 Schedule J, Part I, Line 1a A house is provided for use by the President during their employment with the University. The house is contiguous to campus. The President is required to live there for the convenience of Lourdes University and she conducts business activities in the home. The house is non-taxable. Additionally the university pays for membership at an area country club for President during her employment. Cost of the membership is treated as taxable compensation to the President. A Toledo-Lucas County Port Authority 346406986 2013-12-27 20130000 Refund prior issue dated 05/31/2007, land, and buildings and structures 0 0 0 A 0 0 20130000 0 0 0 219734 0 0 3877616 0 0 2011 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 1 0 0 1 0 0 0 1 A 0 Michael Cravens Son In Law to Board Member 60280 Payroll Transactions paid to a realted party on behalf of Lourdes for shared services 0 Form 990, Part VI, Section A, Line 6 Lourdes University is a sponsored ministry of the Sisters of St Francis. The sisters approve all University Board members and certain large transactions making them a member. Form 990, Part VI, Section A, Line 7a Board members recomendmended by the Administration of the University and approved by the Board of Trustees and the Sisters of Saint Francis. In addition the Sisters of St. Francis must approve any purchases,sale of assets or borrowing over $500,000. The Sisters mustalso approve the hiring of the President of the University when applicable. Form 990, Part VI, Section A, Line 7b The leadership of the Sisters of St Francis must approve all Board members as well as presidential hires. In addition purchases, sales, or borrowingof $500,000 or greater requires their approval. Form 990, Part VI, Section B, Line 11b The 990 is prepared by Finance office and a copy is provided to the Board of Trustees for review. Form 990, Part VI, Section B, Line 12c Conflict of interest policies are reviewed with current board members. As conflicts arise the full board is made aware of the conflict of the conflict and affected member will recuse themselves from relevant discussions and subsequent voting. Form 990, Part VI, Section B, Line 15 The compensation commiittee annually reviews Presidents overall compensation packages. They engage Findlay Davies Inc to provide comparable data to determine a competitive package. The committee maintains contemporaneous documentation and record keeping for all decisions related to Presidents overall compensation package. Form 990, Part VI, Section C, Line 19 Lourdes makes avialable to the public its governing documents, conflict of interest policy and financial statements upon request. Form 990, Part VII, Section A, Line 1a Sister Ann Carmen Barone who is listed as an officier recieves compensation. However, since this compensation goes to a religious communtiyt no W@ is issued and thus no amountsa are listed here. For additional information purposes the compensation paid from this organization was $93,650.51 and other compensation of $16,738.21. Lourdes Properties 6832 Convent Blvd Sylvania OH 43560 341968998 Public Apt Rentals OH 102655 9730061 Lourdes University Center Enterprises 6832 Convent Blvd Sylvania OH 43560 341809820 Catering services OH 91547 118031 Lourdes University Lourdes Main St Properties 6832 Convent Blvd Sylvania OH 43560 341226547 Hold property OH -912 189207 Lourdes University Sisters of St Francis Sylvania 6832 Convent Blvd Sylvania OH 43560 344450609 Religious OH 501(c)(3) 1 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 Covid Virus