EXECUTIVE DIRECTOR

2012-11-15T12:15:36-06:00 2012-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2011-07-01 237367336 LOURDES FOUNDATION INC LOUR 5072892584 621 WEST CENTER STREET ROCHESTER MN 55902 TIMOTHY GEISLER EXECUTIVE DIRECTOR 5072892584 2012-11-12 1 MARK G PACZOSA P00029978 5072883277 2012-11-12 2011 2016-02-24 21:20:13Z TIMOTHY GEISLER 621 WEST CENTER STREET ROCHESTER MN 55902 1101073 0 X WWW.LOURDESFOUNDATION.ORG X 1974 MN LOURDES FOUNDATION ATTRACTS, MANAGES, AND CHANNELS PHILANTHROPIC RESOURCES TO ENSURE A VITAL CATHOLIC EDUCATION AT LOURDES HIGH SCHOOL. 16 16 3 60 0 0 381686 168621 0 0 165426 177750 12055 13675 559167 360046 130025 142865 0 0 114498 133556 0 0 57956 118384 251629 362907 528050 196260 -168004 5473433 5217687 8926 10239 5464507 5207448 X LOURDES FOUNDATION ATTRACTS, MANAGES AND CHANNELS PHILANTHROPIC RESOURCES TO ENSURE A VITAL CATHOLIC EDUCATION AT LOURDES HIGH SCHOOL. 0 0 142865 SCHOLARSHIPS PROGRAM - AWARDED $142,865 TO A TOTAL OF 75 STUDENTS BASED ON FINANCIAL NEED ASSESSMENTS 121630 LOURDES HIGH SCHOOL BUILDING FUTURE EXPANSION 72373 ALUMNI ASSOCIATION SUPPORT - DURING 2012 ASSISTED WITH 14 CLASS REUNIONS WITH 1,936 LOURDES HIGH SCHOOL CLASSMATES GETTING RECONNECTED, SPONSORED THE ANNUAL 'DISTINGUISHED ALUMNI SPEAKER' EVENT, AND HOSTED A 'POST HOMECOMING GAME PARTY' AT LOURDES HIGH SCHOOL 69270 SUPPORT OF LOURDES HIGH SCHOOL STUDENT ACTIVITIES AND OPERATING EXPENSES 69270 406138 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X X TIMOTHY SITZER 5072892584 621 WEST CENTER STREET ROCHESTER MN 55902 THERESE ARMSTEAD DIRECTOR 1.00 X 0 0 0 STEVEN BIENIEK DIRECTOR 1.00 X 0 0 0 JULIE BURGART TREASURER 1.00 X X 0 0 0 BOB GANDER DIRECTOR 1.00 X 0 0 0 TIMOTHY GEISLER PRESIDENT-ELECT 1.00 X X 0 0 0 GREG GRIFFITHS DIRECTOR 1.00 X 0 0 0 MICHAEL KESLER DIRECTOR 1.00 X 0 0 0 SUSAN KRECKE PRESIDENT 1.00 X X 0 0 0 FRITZ KVATERNIK DIRECTOR 1.00 X 0 0 0 JOHN LAWSON DIRECTOR 1.00 X 0 0 0 MICHAEL LOSE DIRECTOR 1.00 X 0 0 0 DIANA NICOLAY DIRECTOR 1.00 X 0 0 0 MIKE MCNEIL RESIGNED DIRECTOR 1.00 X 0 0 0 KAREN PETERSEN SECRETARY 1.00 X X 0 0 0 CHRISTOPHER PRICE DIRECTOR 1.00 X 0 0 0 MARK STADTHERR DIRECTOR 1.00 X 0 0 0 ANDREW POTERUCHA DIRECTOR 1.00 X 0 0 0 TIMOTHY SITZER EXECUTIVE DIRECTOR 40.00 X 65408 0 4800 65408 0 4800 0 0 0 0 0 168621 168621 175812 175812 12760 2800 9960 9960 9960 727556 725618 1938 1938 1938 16324 12609 3715 3715 360046 0 0 191425 142865 142865 70208 46337 8425 15446 52664 34758 6320 11586 10684 7052 1282 2350 10650 10650 24632 24632 2093 2093 31180 20786 10394 16757 6449 3859 6449 9016 4508 4508 5287 3490 634 1163 3347 1674 1673 2017 1008 1009 BUILDING OUR FUTURE 121630 121630 STAFF ENRICHMENT 7996 7996 LOURDES HS ACTIVITIES 7840 7840 ALUMNI RELATIONS 2427 2427 6757 3379 3378 528050 406138 63956 57956 196761 170570 88704 45086 9855 9890 951980 19348 935979 932632 4242134 4059509 5473433 5217687 8926 10239 8926 10239 X 599676 595358 458148 99167 4406683 4512923 5464507 5207448 5473433 5217687 X -168004 -89056 X 0 1 1 X 0 X 236732 482357 551978 381686 168621 1821374 236732 482357 551978 381686 168621 1821374 1821374 234838 175174 111885 169508 185772 877177 2698551 0.67490 0.72090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4406683 106240 4512923 4089806 316877 4406683 3601193 488613 4089806 3504054 103792 -6653 3601193 1.00000 0 0 929285 929285 22695 19348 3347 932632 360046 528050 -168004 -89056 -89056 -257060 276416 -89056 30058 -58998 335414 24632 24632 360046 533475 30058 30058 503417 24632 24632 528049 PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 24,632. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 24,632. HALL OF FAME 15520 15520 9659 15520 15520 9659 9659 5861 0 LOURDES HIGH SCHOOL 621 W CENTER STREET ROCHESTER MN 55902 410740119 170(B)(1)(A)(II) 142865 STUDENT SCHOLARSHIPS 1 ANDREW LOSE STUDENT DIRECTOR MICHAEL LOSE'S SON 1000 COLLG SCHOLARSHIP FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON MAY 9, 2012 FOR THE PURPOSE OF CHANGING AN OFFICER TITLE FROM VICE PRESIDENT TO PRESIDENT-ELECT, AND TO REVISE THE ELECTION TERMS FOR OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -89,056.