2020-06-26T07:41:12-07:00 2019-12-31 842546429 Kindred CPA LLC 211 East Eighth Street Ste A Lawrence KS 660442682 990 2019-01-01 481179872 Lawrence Public Library Foundation LAWR 7858433833 707 Vermont Street Lawrence KS 66044 JOAN GOLDEN Current Treas. 2020-06-26 true KENNETH R HITE CPA P00237300 7858428844 2019 2020-09-23 17:36:50Z KATHLEEN MORGAN 707 VERMONT STREET LAWRENCE KS 66044 489508 false X WWW.LAWRENCEPUBLICLIBRARYFOUNDATION.ORG X 1996 KS SECURING GIFTS FROM THE COMMUNITY TO STRENGTHEN AND SUPPLEMENT THE PUBLIC'S INVESTMENT IN THE LIBRARY. 13 13 0 70 0 297427 397375 0 153773 87137 1277 -2155 452477 482357 249990 220754 0 0 0 0 71566 89749 321556 310503 130921 171854 2368700 2834005 0 2368700 2834005 SECURING GIFTS FROM THE COMMUNITY TO STRENGTHEN AND SUPPLEMENT THE PUBLIC'S INVESTMENT IN THE LIBRARY. false false 241998 220754 PROVIDING FUNDS TO ENHANCE THE COLLECTIONS AND PROGRAMS OF THE PUBLIC LIBRARY OF THE CITY OF LAWRENCE, KANSAS. 241998 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 6 0 true 0 false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X X Kathleen Morgan 7858433833 707 Vermont Street Lawrence KS 66044 X KASSIE NIETERS Trustee 1.00 0.00 X 0 0 0 CRAIG PENZLER Chair 1.00 0.00 X X 0 0 0 RACHEL RADEMACHER Trustee 1.00 0.00 X 0 0 0 DAN STOREY Trustee 1.00 0.00 X 0 0 0 BRAD ALLEN EX-OFFICIO 1.00 0.00 X 0 0 0 KATE CAMPBELL Past Treasurer 2.00 0.00 X X 0 0 0 MARK EMERT Trustee 1.00 0.00 X 0 0 0 BRADY FLANNERY Trustee 1.00 0.00 X 0 0 0 MARY GAGE Trustee 1.00 0.00 X 0 0 0 ALICE ANN JOHNSTON Trustee 1.00 0.00 X 0 0 0 JOAN GOLDEN Current Treas. 2.00 0.00 X X 0 0 0 FRED ATCHISON Trustee 1.00 0.00 X 0 0 0 JOHN CATLIN Past Treasurer 2.00 0.00 X X 0 0 0 JENNY GORUP Secretary 1.00 0.00 X X 0 0 0 KIM RACK Trustee 1.00 0.00 X 0 0 0 KATHLEEN MORGAN Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 53743 343632 397375 0 68119 68119 0 0 0 19018 19018 19018 19018 53743 7151 -7151 0 0 MISCELLANEOUS INCOME 4996 4996 4996 482357 24014 68119 220754 220754 0 0 0 0 0 0 0 0 0 47158 47158 0 1675 1675 0 0 19672 19672 752 752 2194 2194 233 233 0 0 0 0 0 0 0 0 0 813 813 DONOR OUTREACH 9995 9995 MISCELLANEOUS 7257 7257 0 310503 241998 68505 0 189459 265887 2179241 2568118 0 0 0 0 0 0 0 0 0 0 0 0 0 2368700 2834005 0 0 X 2368700 2834005 2368700 2834005 2368700 2834005 171854 293451 X X false true X true false X 680673 224919 404302 278424 397375 1985693 0 0 680673 224919 404302 278424 397375 1985693 140131 1845562 26497 37271 150747 134392 360916 709823 0 4996 4996 2700512 4996 0.68340 0.76380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763287 293451 293451 469836 19672 -7151 12521 482357 297982 7151 7151 290831 19672 19672 310503 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $7151 X false CADDY STACKS 53743 53743 7151 53743 53743 7151 7151 -7151 true LAWRENCE PUBLIC LIBRARY 707 VERMONT LAWRENCE KS 66044 486033699 220754 0 CASH LIBRARY ENHANCEMENTS & PROGRAMMING 1 0 MARY GAGE BOARD MEMBER 600 STORAGE UNIT RENTAL false Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS FORM 990 AND THE LIBRARY FOUNDATION BOARD APPROVES IT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Lawrence Public Library Foundations conflict of interest policy requires board members and staff to disclose any conflict they might have with people or organizations that may reasonably affect the decision making process of the Lawrence Public Library Foundation. Each board member and senior staff must sign a Disclosure and Confidentiality Statement when they join the Foundation which accepts his/her duty to disclose any actual or potential conflict of interest and protect confidential information. Board members are required to disclose the nature of the conflict to the board or Executive Director. If the board determines there is a conflict, the affected board member shall not participate in the discussion. The policy also outlines a process if a board member does not disclose his/her conflict of interest. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE KANSAS ANNUAL REPORT IS POSTED ON THE WEBSITE. WWW.LAWRENCEPUBLICLIBRARYFOUNDATION.ORG Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. Part IX Line 11a column (C) - Statement of Functional Expenses The Executive Director is a full-time employee of the Lawrence Public Library, an unrelated organization. The board considers a merit based bonus each year for the Executive Director, paid directly to the library as a compensation reimbursement. The amount of reimbursement for the Executive Director's management compensation is shown on Part IX Line 11a column (C).