2016-09-30T11:29:59-07:00 2015-12-31 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2015-01-01 481179872 Lawrence Public Library Foundation LAWR 7858433833 707 Vermont Street Lawrence KS 66044 LAURA DENNELER Treasurer 2016-09-29 true KENNETH R HITE CPA P00237300 7858428844 2015 2017-02-10 21:41:12Z 707170 false false X WWW.LAWRENCEPUBLICLIBRARYFOUNDATION.ORG X 1996 KS THE LIBRARY FOUNDATION SECURES PRIVATE FUNDING FOR THE LAWRENCE PUBLIC LIBRARY. IT PROVIDES LONG-TERM, STABLE SUPPORT FOR THE RESOURCES AND SERVICES THE LIBRARY NEEDS TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE COMMUNITY. 14 14 0 30 0 605224 680673 0 53797 7232 49722 -15058 708743 672847 1070148 97987 0 0 0 0 45279 31265 1115427 129252 -406684 543595 1361900 1881559 0 1361900 1881559 X THE LIBRARY FOUNDATION SECURES PRIVATE FUNDING FOR THE LAWRENCE PUBLIC LIBRARY. IT PROVIDES LONG-TERM, STABLE SUPPORT FOR THE RESOURCES AND SERVICES THE LIBRARY NEEDS TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE COMMUNITY. false false 82483 63215 PROVIDING FUNDS TO ENHANCE THE COLLECTIONS AND PROGRAMS OF THE PUBLIC LIBRARY OF THE CITY OF LAWRENCE, KANSAS. 23850 23850 The Library Foundation earned a grant from the Kansas Health Foundation to support the Health Spot at the library. The grant provided funding for staff, the creation of community needs assessment, and programs and resources that help community members lead healthier lives. The Health Spot is a partnership with Lawrence Memorial Hospital. 10922 10922 The second annual Ross and Marianna Beach Author Series was held on October 15, 2015. Karen Russell, award-winning author of Swamplandia and Vampires in the Lemon Grove, provided an unforgettable evening of humor and stories. THe event was free and open to the public. 117255 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 false false false false true 1 0 true 0 false false false false false false false true true false 0 false false false true false false false false false false X 14 14 true false true 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 MARY KATE AMBLER BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES BLASER BOARD MEMBER 1.00 0.00 X 0 0 0 BETH CIGLER BOARD MEMBER 1.00 0.00 X 0 0 0 MARGIE COGGINS CHAIRPERSON 1.00 0.00 X X 0 0 0 LAURA DENNELER Treasurer 1.00 0.00 X X 0 0 0 KATE CAMPBELL Secretary 1.00 0.00 X X 0 0 0 MARK EMERT BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD FARMER BOARD MEMBER 1.00 0.00 X 0 0 0 BEVERLY SMITH BILLINGS BOARD MEMBER 1.00 0.00 X 0 0 0 JILL FINCHER BOARD MEMBER 1.00 0.00 X 0 0 0 BRADY FLANNERY BOARD MEMBER 1.00 0.00 X 0 0 0 MARY GAGE BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS E HOWE BOARD MEMBER 1.00 0.00 X 0 0 0 ALICE ANN JOHNSTON VICE CHAIR 1.00 0.00 X X 0 0 0 JOAN GOLDEN BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD ALLEN EX-OFFICIO 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 15358 665315 680673 0 26497 26497 0 0 0 19265 -19265 -19265 -19265 15358 15058 -15058 0 0 0 672847 -19265 26497 97987 97987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11728 11728 10047 9818 229 1211 1211 0 0 0 0 0 0 0 0 0 0 690 690 MISCELLANEOUS 3622 3622 Printing and Publications 2290 2290 DUES & SUBSCRIPTIONS 867 867 SUPPLIES 585 585 225 185 40 129252 117255 11997 0 189936 198851 1171964 1682708 0 0 0 0 0 0 0 0 0 0 0 0 0 1361900 1881559 0 0 X 1361900 1881559 1361900 1881559 1361900 1881559 543595 -62464 38528 X X false true X true false X 730579 337280 435764 605223 680673 2789519 0 0 730579 337280 435764 605223 680673 2789519 245825 2543694 16090 40362 67613 20159 26497 170721 0 0 2960240 205225 0.85930 0.76740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680673 -7232 -7232 687905 -15058 -15058 672847 161014 31762 31762 129252 129252 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $15058 INVESTEMENT LOSS $28432 INVESTMENT MANAGEMENT FEES $-11728 X X X false CADDY STACKS 15358 15358 15058 15358 15358 15058 15058 -15058 true LAWRENCE PUBLIC LIBRARY 707 VERMONT LAWRENCE KS 66044 486033699 97987 0 LIBRARY ENHANCEMENTS & PROGRAMMING 1 0 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: GREATEST EXPECTATIONS IS A SPECIAL PROGRAM IN WHICH FUNDS CONTRIBUTED ARE ELIGIBLE FOR A 33% MATCH FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DIRECTOR JOAN GOLDEN IS AN EMPLOYEE OF THE FOUNDATION'S BANK. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE BOARD ADOPTED CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES IN 2015. 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.