2017-11-15T08:31:41-06:00 2017-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2016-07-01 237367336 LOURDES FOUNDATION INC LOUR 5072892584 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 MICHON SCHAEFER PRESIDENT 5072892584 2017-11-14 1 THOMAS H WENTE P00029973 5072883277 2017-11-14 66.179.106.126 2017-11-14 10:26:44 CS P CBB3C2C8245852B6739A559FA799C6B54D76AFF1 9DD9FF1E665DFFAC82ACE6AC555626841071925F 2016 2021-01-29 14:40:06Z MICHON SCHAEFER 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 4086792 0 X WWW.LOURDESFOUNDATION.ORG X 1974 MN TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS. 15 15 5 105 0 0 625463 488781 0 0 865338 250612 0 0 1490801 739393 182475 213070 0 0 111760 127085 0 0 24686 112953 121651 407188 461806 1083613 277587 6080494 6784749 7527 17734 6072967 6767015 TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS. 0 0 264079 213070 THE SCHOLARSHIP PROGRAM AWARDED $207,570 TO 92 STUDENTS IN FINANCIAL NEED IN ROCHESTER CATHOLIC SCHOOLS, PRIMARILY AT LOURDES HIGH SCHOOL (82 AWARDS). 10 AWARDS WERE AT THE ELEMENTARY LEVEL. $5,500 OF AWARDS WERE OF COLLEGE SCHOLARSHIPS: $2,500 TO LUTHER COLLEGE, $1,000 TO UNIVERSITY OF WISCONSIN, $1,000 TO IOWA STATE, AND $1,000 TO CREIGHTON UNIVERSITY. 65342 ALUMNI PROGRAM INCLUDES SUPPORTING 9 REUNIONS REACHING OVER 900 ALUMNI WITH INVITATIONS, MAINTENANCE OF A DATABASE, CREATION OF WEBPAGES, ONLINE WEB SUPPORT FOR REGISTRATION, PUBLICATIONS, CONDUCTING TOURS, EVENTS, OFFICE SUPPORT TO ORGANIZE REUNIONS AND SOLICIATION FOR CLASS SCHOLARSHIP. RECOGNITION OF ALUMNI AT VISITATION AND FUNERALS. ANNUAL EVENT OF LOURDES HIGH SCHOOL SPORTS HALL OF FAME TO RECOGNIZE ALUMNI REACHING OVER 1,500 ALUMNI, PARENTS AND FRIENDS WITH INVITATION AND EVENT WITH 330 GUESTS. 35531 SUPPORT OF LOURDES HIGH SCHOOL STUDENT ACTIVITIES, ATHLETICS, FINE ARTS AND MUSIC, AND PHILANTHROPIC ADVANCEMENT. 364952 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 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 HEIDI CAFARELLA 5072892584 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 DARCI KOPISCHKE PRESIDENT 1.00 X X 0 0 0 JULIE BURGART DIRECTOR 1.00 X 0 0 0 DENNY NIGON DIRECTOR 1.00 X 0 0 0 JOHN LAWSON DIRECTOR 1.00 X 0 0 0 JOHN BEATTY DIRECTOR 1.00 X 0 0 0 GERRY NONN TREASURER 1.00 X X 0 0 0 MICHON SCHAEFER PRESIDENT-ELECT 1.00 X X 0 0 0 BRENDA BERG 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 SHANNON KNOEPKE DIRECTOR 1.00 X 0 0 0 DOUG LUEBBE DIRECTOR 1.00 X 0 0 0 MELISSA BRINKMAN DIRECTOR 1.00 X 0 0 0 JOSEPH MAHONEY DIRECTOR 1.00 X 0 0 0 JAMES ROGERS DIRECTOR 1.00 X 0 0 0 JACQUELINE FARRELL FORMER EXECUTIVE DIRECTOR 40.00 X 65000 0 2730 65000 0 2730 0 0 0 0 0 20435 468346 488781 164307 164307 3411861 3325556 86305 86305 86305 21843 20435 21843 0 739393 86305 0 164307 213070 213070 67730 61973 2709 3048 48712 44596 1937 2179 755 691 30 34 9888 9024 407 457 13825 13825 46405 46405 13028 9012 4016 16939 5107 4379 7453 9879 4939 4940 7609 6198 664 747 712 712 ALUMNI RELATIONS 9430 9430 STAFF ENRICHMENT 200 200 3624 1812 1812 461806 364952 72168 24686 470474 420198 2600 1938 22695 22695 0 0 5603294 6348394 4126 14219 6080494 6784749 4527 17734 3000 7527 17734 X 95547 120647 241660 538723 5735760 6107645 6072967 6767015 6080494 6784749 277587 416461 0 X 0 1 X 1 0 X 332619 286493 258266 625463 488781 1991622 332619 286493 258266 625463 488781 1991622 1991622 181899 173391 180359 199476 164307 899432 2891054 0.68890 0.64480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5735760 367271 4614 6107645 5182640 538914 14206 5735760 5000964 181676 5182640 4776140 224824 5000964 4512923 263217 4776140 0 0 22695 22695 0 0 1120737 416461 12000 428461 692276 47117 47117 739393 426689 12000 12000 414689 47117 47117 461806 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 46,405. ANNUAL MEETING EXPENSE 712. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 46,405. ANNUAL MEETING EXPENSE 712. FISH FRY 21317 9228 12089 1000 5415 5674 HALL OF FAME 20961 11207 9754 7437 2317 42278 20435 21843 1000 12852 7991 21843 0 1 LOURDES HIGH SCHOOL 2800 19TH ST NW ROCHESTER MN 55901 410740119 170(B)(1)(A)(II) 207570 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 EMAILED TO 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.