VP of Finance and Admin.

2013-01-29T11:01:58-07:00 2012-06-30 990 2011-07-01 381369604 LAWRENCE TECHNOLOGICAL UNIVERSITY LAWR 2482044000 21000 West Ten Mile Road Southfield MI 480751058 Linda Height VP of Finance and Admin. 2482042100 2013-01-29 2011 2016-02-25 16:41:14Z LEWIS WALKER 21000 WEST TEN MILE RD SOUTHFIELD MI 480751058 55993537 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 1322 0 0 0 7081199 5627879 48024838 49114965 909608 891926 -100647 -150040 55914998 55484730 0 0 0 0 31846266 32997274 0 0 5037270 22237249 22098600 54083515 55095874 1831483 388856 130781009 126722105 52615484 50302828 78165525 76419277 To develop leaders through innovative and agile programs embracing theory and practice. 0 0 35298302 0 46344504 Higher Education : Associates, Baccalaureate, Graduate Program services were provided to 4,884 students and 997 received degrees. This activity contributes importantly to the University's purpose by providing funding for educational services at less than the aggregate cost of these services. This is the exempt purpose of the University. 514000 2426856 Higher Education : Campus apartments, residences, and residential services were provided for 586 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. 2812875 343605 Higher Education : Student Activities- Academic associations, student government, and recreational programs. Participation in various associations were used by 2,558 students. These activities are important components for the University's primary exemt purposes of providing educational services. These activities include library, copier, transcripts, fines and other various services. 0 0 0 38625177 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 0 1 214 0 1 1322 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 X Victor A Saroki Board Member 2 X 0 0 0 Lewis Walker President 40 X X X X 306448 0 0 Lauren L Bowler Board Member 2 X 0 0 0 Raymond Khan Board Member 2 X 0 0 0 Howard B Padgham Board Member 2 X 0 0 0 John G Petty Board Member 2 X 0 0 0 Lloyd E Reuss Chairman of the Board 8 X 0 0 0 Joseph E Champagne Board Member 2 X 0 0 0 David B Wohleen Board Member 2 X 0 0 0 Douglas E Ebert Board Member 2 X 0 0 0 Mathew A DeMars Board Member 2 X 0 0 0 Barbara Samardzich Board Member 2 X 0 0 0 Larry A Lawson Board Member 2 X 0 0 0 Larry D Lyons Board member 2 X 0 0 0 Marcy Klevorn Board Member 2 X 0 0 0 Mark C Roualet Board Member 2 X 0 0 0 John G Smith Board Member 2 X 0 0 0 Linda Height Chief Financial Officer 40 X X X 167755 0 0 Stephen Brown Vice President of Advancement 40 X X X 184600 0 0 Samuel McCord Associate Provost and Secretary to the BOD 40 X X 142411 0 0 Louis DeGennaro Professor 40 X 123024 0 0 Nabil Grace Dean of Engineering 40 X X 416172 0 0 Maria Vaz Provost 40 X X 177053 0 0 Glen LeRoy Dean of Architecture 40 X 160303 0 0 Joseph Veryser Ass't Dean of Architecture 40 X 144623 0 0 Lisa Kujawa Associate Provost 40 X 143093 0 0 Hsiao-Ping H Moore Dean of Arts & Science 40 X 144641 0 0 Timothy Chavis Chief Information Officer 40 X 141662 0 0 2251785 0 0 30 0 1 0 Dickinson Wright LLC Dickinson Wright LLC 2600 West Big Beaver Suite 300 Troy MI 48084 Legal 130143 Harris Connect LLC 1511 Route 22 Suite C-25 Brewster NY 10509 Fundraisers 325765 Plante Moran PLLC 26300 Northwestern Hwy Southfield MI 48076 Audit 126125 Aramark 527 Plymouth Plymouth Meeting PA 19462 Maintenance Services 2956841 R William Funk & Associates 100 Highland Park Village Ste 200 Dallas TX 75205 Executive recruiters 118516 7 0 0 0 0 2099909 3527970 0 5627879 Educational Services 611310 46344504 46344504 0 0 Auxiliary Services 722310 2426856 2426856 0 0 Student activities 611710 343605 343605 0 0 0 0 0 0 49114965 891926 891926 0 0 0 0 0 0 0 0 0 0 358767 0 508807 0 -150040 0 -150040 -150040 0 0 0 0 0 0 55484730 49856851 0 0 0 0 0 0 0 0 0 0 1443824 607968 651256 184600 0 0 0 0 27518420 20992954 5084323 1441143 365247 55430 304747 5070 1897706 1505122 264836 127748 1772077 1487907 173598 110572 0 0 0 0 159226 0 159226 0 130220 0 130220 0 134237 0 0 134237 0 0 0 0 0 0 2726409 1594726 614803 516880 905718 129828 2707 773183 3156836 2364484 572577 219775 1299966 1299966 0 0 0 0 0 0 1715819 1314519 229868 171432 913957 401970 356272 155715 0 0 0 0 0 0 0 0 2221692 1543274 477153 201265 0 0 0 0 5616979 3949800 1152069 515110 328983 0 328983 0 2788558 1377229 930789 480540 55095874 38625177 11433427 5037270 5429016 6039198 0 0 1767356 960407 5080876 4460566 0 0 0 0 929300 963153 0 0 699276 926035 129408112 60222738 71881900 69185374 44993285 44187372 0 0 130781009 126722105 10940260 11256673 379945 379945 2672392 2675827 30619000 29465000 0 0 0 0 5409349 3409733 0 0 2594538 3115650 52615484 50302828 X 36030963 34944889 25446242 23998813 16688320 17475575 78165525 76419277 130781009 126722105 X 388856 -2135104 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 134237 134237 55470444 55604681 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 167733 193642 161123 134237 656735 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 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 0.65 0.26 0 0 934607 0 934607 88421344 0 33823029 54598315 4867177 0 2761574 2105603 35184984 0 23638135 11546849 0 0 0 0 69185374 0 Fair Value of Interest Swap Liability 2130660 Deposits from Students 984990 3115650 55484730 55095874 388856 -1645309 0 0 0 0 -1645309 -1256453 53989461 -1645309 0 0 150040 -1495269 55484730 0 0 0 55484730 55604681 0 0 0 508807 508807 55095874 0 0 0 55095874 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 permit 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 temporarily restricted by donor imposed stipulations. These funds may be designated for specific purposes by action of the Board. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Consist of net rental loss of properties. SchD_P13_S00_L02d Schedule D, Part XIII, 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 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 Lewis Walker 306448 0 0 0 0 0 1532 0 22657 0 330637 0 329936 0 Nabil Grace 180000 0 0 0 236172 0 900 0 21535 0 438607 0 434766 0 Maria Vaz 177053 0 0 0 0 0 885 0 10396 0 188334 0 179208 0 Linda Height 167755 0 0 0 0 0 838 0 19844 0 188437 0 174209 0 Stephen Brown 184600 0 0 0 0 0 923 0 10595 0 196118 0 202617 0 Glen LeRoy 160302 0 0 0 0 0 800 0 19848 0 180950 0 178642 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a An automobile and housing residence is furnished for the President of the University. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board of Directors reviews the tax return 990 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. 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. A copy of the 990 tax return is available in Library services for review. F990_P11_S00_L05 Form 990, Part XI, Line 5 Consists of net invest gains, pledges and net losses on rentals.