2023-06-13T10:04:32-05:00 2022-07-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2021-08-01 480825692 LAWRENCE ARTS CENTER INC LAWR 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 660443042 STEPHEN GISH TREASURER 7858432787 2023-06-12 1 STEPHEN GISH 999009999 MATTHEW C HALL P01573021 8164721122 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGARET WEISBROD MORRIS 4074438 0 X WWW.LAWRENCEARTSCENTER.COM X 1974 KS THE MISSION OF LAWRENCE ARTS CENTER IS TO CREATE MEANINGFUL ARTS EXPERIENCES WITH AND FOR THE COMMUNITY THROUGH EDUCATION, EXHIBITIONS, AND PERFORMANCES. 13 13 74 100 0 0 786254 2057502 1449762 1787069 813451 145629 31291 -17340 3080758 3972860 0 0 0 0 1339390 1977950 0 0 19549 1432701 1539884 2772091 3517834 308667 455026 4356263 4361774 455827 1239833 3900436 3121941 THE MISSION OF THE LAWRENCE ARTS CENTER IS TO CREATE MEANINGFUL ARTS EXPERIENCES WITH AND FOR THE COMMUNITY THROUGH EDUCATION, EXHIBITIONS, AND PERFORMANCES. 0 0 2004978 1787069 ENHANCE EDUCATIONAL PROGRAMS AND PROJECTS TO CHILDREN AND ADULTS TO ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THE ARTS AND SUPPORT LOCAL ARTISTS. 2004978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 124 0 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X X STACY GALLOWAY HAYWOOD 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 66044 MARGIE WAKEFIELD CHAIR 2.00 X X 0 0 0 WHITNEY LANG VICE CHAIR 1.00 X X 0 0 0 RYANN GALLOWAY TACHA SECRETARY 1.00 X X 0 0 0 STEPHEN GISH TREASURER 1.00 X X 0 0 0 CHRIS ENGLISH PAST CHAIR 1.00 X 0 0 0 ASHLEY ALL DIRECTOR 1.00 X 0 0 0 JEVAN BREMBY DIRECTOR 1.00 X 0 0 0 PAT BROWN DIRECTOR 1.00 X 0 0 0 RON GACHES DIRECTOR 1.00 X 0 0 0 THOMAS HUANG DIRECTOR 1.00 X 760 0 0 ISABEL JOHNSON DIRECTOR 1.00 X 0 0 0 MEREDITH LANG DIRECTOR 1.00 X 0 0 0 DALTON PALEY DIRECTOR 1.00 X 0 0 0 MARGARET WEISBROD MORRIS CEO 40.00 X 75546 0 5499 76306 0 5499 0 0 0 0 0 156389 770756 1130357 158353 2057502 PROGRAM AND PROJECTS 711300 1208075 1208075 MEMBERSHIPS 711300 353324 353324 GALLERY SALES 711300 225670 225670 1787069 68803 68803 23687 0 23687 23687 23687 111117 0 34291 111117 -34291 76826 76826 26260 156389 67287 -41027 -41027 3972860 1787069 0 128289 X 98183 19989 58645 19549 1583402 862472 720930 27787 15135 12652 134687 73363 61324 133891 72930 60961 19829 19829 17703 17703 14369 14369 86723 86723 37528 37528 EQUIPMENT & SUPPLIES 335873 335873 CONTRACT ARTISTS 276799 276799 MISCELLANEOUS 257641 214055 43586 PROJECTS 235100 213641 21459 258319 256594 1725 3517834 2004978 1493307 19549 435683 494120 912882 518872 1961 10646 69671 48859 1742130 798344 279202 943786 2656864 2345491 4356263 4361774 35878 664303 64978 75292 354971 500238 455827 1239833 X 2134876 3121941 1765560 0 3900436 3121941 4356263 4361774 455026 -305213 -928308 0 X 0 0 0 X 1411947 1211832 2977082 786254 2057502 8444617 1625608 1699827 1265321 1449762 1787069 7827587 3037555 2911659 4242403 2236016 3844571 16272204 143254 66100 35000 64617 11450 320421 0 143254 66100 35000 64617 11450 320421 15951783 107737 96752 21374 844742 92490 1163095 107737 96752 21374 844742 92490 1163095 3145292 3008411 4263777 3080758 3937061 17435299 0.91490 0.94640 0.06670 0.05360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762895 762895 979235 798344 180891 943786 DEBT OBLIGATION - CITY OF LAWRENCE 2424 PPP LOAN 497814 500238 X BENEFIT ART AUCTION 163570 137310 26260 4566 12680 48675 SOUPER BOWL 19079 19079 1366 182649 156389 26260 4566 12680 50041 67287 -41027 X 185 136728 FMV X PERFORMANCE PROGRAMS 14 21625 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT EACH BOARD MEETING AND APPROVED BY THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE ITS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD'S OFFICERS REVIEW AND ADDRESS ANY POTENTIAL CONFLICTS WHICH MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO AND TOP MANAGEMENT IS REVIEWED BY A COMMITTEE OF BOARD MEMBERS AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAMMING: PROGRAM SERVICE EXPENSES 195,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,680. PRODUCTION: PROGRAM SERVICE EXPENSES 51,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,346. CONCESSIONS: PROGRAM SERVICE EXPENSES 9,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,568. VENDING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725.