VP of Finance and Admin.

2014-01-27T13:23:36-07:00 2013-06-30 990 2012-07-01 381369604 LAWRENCE TECHNOLOGICAL UNIVERSITY LAWR 2482044000 21000 West Ten Mile Road Southfield MI 480751058 Linda Height VP of Finance and Admin. 2482042100 2014-01-27 2012 2015-11-30 17:44:51Z VIRINDER MOUDGIL 21000 WEST TEN MILE RD SOUTHFIELD MI 480751058 55593827 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. 17 16 1328 0 0 0 5627879 4819319 49114965 49677316 891926 877588 -150040 -264454 55484730 55109769 0 0 0 0 32997274 33398846 0 0 4420512 22098600 22961997 55095874 56360843 388856 -1251074 126722105 122300255 50302828 45521165 76419277 76779090 To develop leaders through innovative and agile programs embracing theory and practice. 0 0 36163756 46738266 Higher Education : Associates, Baccalaureate, Graduate Program Services were provided to 4,766 students and 912 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. 475213 2602069 Higher Education : Campus apartments, residences, and residential services were provided for 531 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. 3303616 336981 Higher Education : Student Activities - Academic associations, student government, recreational and athletic programs. Participation in various associations were used by 2,761 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 39942585 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 220 0 1 1328 1 0 1 CA 0 0 0 0 X 17 16 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 Victor A Saroki Board Member 2 0 X 0 0 0 Virinder Moudgil President 40 0 X X X X 386846 0 0 Lauren L Bowler Board Member 2 0 X 0 0 0 Raymond Khan Board Member 2 0 X 0 0 0 Howard B Padgham Board Member 2 0 X 0 0 0 John G Petty Board Member 2 0 X 0 0 0 Lloyd E Reuss Chairman of the Board 5 0 X 0 0 0 Joseph E Champagne Board Member 2 0 X 0 0 0 David B Wohleen Board Member 2 0 X 0 0 0 Douglas E Ebert Board Member 2 0 X 0 0 0 Mathew A DeMars Board Member 2 0 X 0 0 0 Barbara Samardzich Board Member 2 0 X 0 0 0 Larry A Lawson 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 Mark C Roualet Board Member 2 0 X 0 0 0 John G Smith Board Member 2 0 X 0 0 0 Linda Height Chief Financial Officer 40 0 X X X 182000 0 0 Stephen Brown Vice President of Advancement 40 0 X X X X 185800 0 0 Samuel McCord Associate Provost and Secretary to the BOD 40 0 X X 140243 0 0 Lewis Walker Chancellor 40 0 X X X 225874 0 0 Nabil Grace Dean of Engineering 40 0 X X 464685 0 0 Maria Vaz Provost 40 0 X X 210409 0 0 Glen LeRoy Dean of Architecture 40 0 X 184840 0 0 Joseph Veryser University's Architect 40 0 X 142929 0 0 Lisa Kujawa Associate Provost 40 0 X 147392 0 0 Hsiao-Ping H Moore Dean of Arts & Science 40 0 X 146000 0 0 Timothy Chavis Chief Information Officer 40 0 X 143425 0 0 Bahman Mirshab Dean of College of Management 40 0 X 168952 0 0 2729395 0 0 35 1 1 0 Corax Business Solutions Inc 2774 Waterloo Troy MI 48084 Professional Development 377930 Harris Connect LLC 1511 Route 22 Suite C-25 Brewster NY 10509 Fundraisers 244397 Plante Moran PLLC 26300 Northwestern Hwy Southfield MI 48076 Audit 145910 Aramark 527 Plymouth Plymouth Meeting PA 19462 Maintenance Services 2821124 Albert Kahn Associates 7430 Second Ave Detroit MI 48202 Architectural Services 182047 7 0 0 0 0 1727457 3091862 0 4819319 Educational Services 611310 46738266 46738266 0 0 Auxiliary Services 721310 2602069 2602069 0 0 Student Services 611710 336981 336981 0 0 0 0 0 0 49677316 877588 877588 0 0 0 0 0 0 0 0 0 0 219604 0 484058 0 -264454 0 -264454 -264454 0 0 0 0 0 0 55109769 50290450 0 0 0 0 0 0 0 0 0 0 1649327 684292 779255 185780 0 0 0 0 27692206 21053755 5219049 1419402 344460 184246 145392 14822 1898610 1502486 259710 136414 1814243 1505213 199750 109280 0 0 0 0 192573 0 192573 0 137205 0 137205 0 112550 0 0 112550 0 0 0 0 0 0 3737213 2927566 567079 242568 946569 337370 650 608549 3444863 2638416 622252 184195 1300213 1300213 0 0 0 0 0 0 1979541 1423207 398825 157509 733144 400886 224840 107418 0 0 0 0 0 0 0 0 715615 502834 157132 55649 0 0 0 0 6011041 4291437 1244664 474940 460404 0 460404 0 Education, training, dues 946785 648014 249939 48832 Miscellaneous expenses 828874 9116 741020 78738 Equipment rental and maintenance 697529 156807 359663 181059 Printing, publishing, postage, telephone 717878 376727 38344 302807 56360843 39942585 11997746 4420512 6039198 5358335 0 0 960407 449076 4460566 4192574 0 0 0 0 963153 948468 0 0 926035 957576 131433468 66233777 69185374 65199691 44187372 45194535 0 0 0 0 126722105 122300255 11256673 10741792 379945 379945 2675827 2480237 29465000 28286000 0 0 0 0 3409733 1120353 0 0 3115650 2512838 50302828 45521165 X 34944889 35438231 23998813 23527991 17475575 17812868 76419277 76779090 126722105 122300255 X -1251074 0 0 0 0 1610887 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 112550 112550 56833351 56945901 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 193642 161123 134237 112550 601552 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 26972974 300028 2630207 0 1083094 0 28820115 28289475 721686 -828347 0 1209840 0 26972974 23426501 1176843 4543010 0 856879 0 28289475 21157972 499584 2456277 0 687332 0 23426501 21823188 5756957 -3743795 0 2678378 0 21157972 0.09 0.62 0.29 0 0 934607 0 934607 89264738 0 36356662 52908076 4994842 0 3178657 1816185 36239281 0 26698458 9540823 0 0 0 0 65199691 0 Deposits from Students 1009929 Fair value of Interest rate swap 1502909 2512838 56966006 1591783 0 0 264454 1856237 55109769 0 0 0 55109769 56844901 0 0 0 484058 484058 56360843 0 0 0 56360843 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The University's endowment includes both donor restricted endowment funds and funds designated 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 subject 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 are neither permanently restricted nor temporary restricted by donor imposed stipulations. These funds may be designated for specific purposes by action of the BOD. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Consists of net rental losses of properties. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Consists of costs on rental properties. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 This information is part of the admission's / registration process, including its brochures and web site. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Students are awarded Pell Grants, Federal work studies, Perkin Loans, SEOG, and others which the University receives from the federal government directly and applies the receipts to student accounts in accordance with the rules and regulations governing these programs. X 1 1 X 0 0 0 0 0 0 0 0 0 Nabil Grace Dean of Engineering 184500 0 0 0 280185 0 3690 0 21349 0 489724 0 438607 0 Virinder Moudgil President 310000 0 0 0 24146 0 52700 0 21509 0 408355 0 0 0 Lewis Walker Chancellor 225874 0 0 0 0 0 4500 0 23058 0 253432 0 330637 0 Maria Vaz Provost 210409 0 0 0 0 0 4200 0 23184 0 237793 0 188334 0 Stephen Brown Vice President of Advancement 185780 0 0 0 0 0 3625 0 10940 0 200345 0 202617 0 Glen LeRoy Dean of Architecture 184840 0 0 0 0 0 3680 0 21342 0 209862 0 180950 0 Linda Height Chief Financial Officer 182000 0 0 0 0 0 3640 0 18227 0 203867 0 188437 0 Bahman Mirshab Dean of College of Management 168952 0 0 0 0 0 3370 0 22448 0 194770 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a An automobile and housing residence is furnished for the President of the University. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Board of Directors is responsible for documenting the University's President compensation. The other compensation documentation is completed by the Human Resources Department annually. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board of Directors 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annual signed disclosure statements are completed by the Board of Directors with any exceptions followed up upon by the Board. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board of Directors is responsible for documenting the University's President's compensation. The other compensation documentation is completed by the Human Resources department annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 These documents are only available upon the request to the VP of Finance or the President's office. Copies of the 990 tax returns are available in the University's library services for review. F990_P11_S00_L09 Form 990, Part XI, Line 9 Consists of net investment gains (losses), pledges, and net losses on rentals.