LAWRENCE SCHOOLS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAWRENCE SCHOOLS FOUNDATION (EIN 48-1016950)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-03
IRS object ID
201401849349300540
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-03T13:30:38-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mize Houser & Company PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 East Eighth Street Suite AAddressLine1
CityLawrenceCity
StateKSState
ZIP Code660442682ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481016950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE SCHOOLS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone7858325000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MCDONALD DRIVEAddressLine1
CityLAWRENCECity
StateKSState
ZIP Code66044ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN ESAUPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH R HITE CPAPreparerPersonNm
PTINP00237300PTIN
Phone7858428844PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS HORNBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 NEW HAMPSHIRE STAddressLine1
CityLAWRENCECity
StateKSState
ZIP Code66044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$543,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAWRENCESCHOOLSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionENRICHING THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$443,975PYContributionsGrantsAmt
CY Contributions Grants$468,397CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,071PYInvestmentIncomeAmt
CY Investment Income$67,907CYInvestmentIncomeAmt
PY Other Revenue-$1,873PYOtherRevenueAmt
CY Other Revenue-$10,569CYOtherRevenueAmt
PY Total Revenue$481,173PYTotalRevenueAmt
CY Total Revenue$525,735CYTotalRevenueAmt
PY Grants And Similar Paid$244,263PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$257,015CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,438CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,273CYTotalFundraisingExpenseAmt
PY Other Expenses$88,892PYOtherExpensesAmt
CY Other Expenses$77,963CYOtherExpensesAmt
PY Total Expenses$446,704PYTotalExpensesAmt
CY Total Expenses$454,416CYTotalExpensesAmt
PY Revenues Less Expenses$34,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,319CYRevenuesLessExpensesAmt
Total Assets BOY$1,632,671TotalAssetsBOYAmt
Total Assets EOY$1,803,223TotalAssetsEOYAmt
Total Liabilities BOY$134,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,498,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,735,386NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,599ExpenseAmt
Grant$31,341GrantAmt
DescSCHOOL ASSISTANCE GRANTS - NEEDS BASED GRANTS FOR SCHOOLS. DISTRICT WIDE PROGRAM SUPPORT - GRANTS MADE UPON REQUEST BY AUTHORIZED DISTRICT ADMINISTRATORS FROM RESTRICTED FUNDS ESTABLISHED FOR VARIOUS DISTRICT PROGRAMS, INCLUDING SCHOOL SPECIFIC PROGRAMS.TEACHER INNOVATION GRANT PROGRAM - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,513ExpenseAmt
DescEARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 75 AT-RISK FOUR YEAR OLDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,750ExpenseAmt
Grant$58,750GrantAmt
DescSCHOLARSHIPS - PROVIDE AWARDS FOR GRADUATING SENIORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,170TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,600TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$339,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS SUSAN ESAUPersonNm
Phone7853301941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MCDONALD DRAddressLine1
CityLAWRENCECity
StateKSState
ZIP Code66044ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HANK BOOTH
Trustee1.000.00Yes (X)$0$0$0
THOMAS HORNBAKER
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
MARK BUHLER
Trustee1.000.00Yes (X)$0$0$0
MARK HEIDER
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MARTIN MOORE
President4.000.00Yes (X)$0$0$0Yes (X)
ROSY ELMORE
Trustee1.000.00Yes (X)$0$0$0
JULIE CARTER
Trustee2.000.00Yes (X)$0$0$0
MARILYN DOBSKI
Trustee1.000.00Yes (X)$0$0$0
SANDRA GAUTT
Trustee1.000.00Yes (X)$0$0$0
EVAN ICE
Trustee1.000.00Yes (X)$0$0$0
CHARLOTTE LAUTS
Trustee1.000.00Yes (X)$0$0$0
SUSAN MCELWAIN
Trustee1.000.00Yes (X)$0$0$0
DARCEY SOTO
Trustee2.000.00Yes (X)$0$0$0
ANNA STUBBLEFIELD
Trustee1.000.00Yes (X)$0$0$0
GAIL VICK
Vice President3.000.00Yes (X)$0$0$0Yes (X)
ROBIN WARD
Trustee2.000.00Yes (X)$0$0$0
GINGER WEHNER
Trustee2.000.00Yes (X)$0$0$0
JEFF WEINBERG
Trustee1.000.00Yes (X)$0$0$0
DAVID WILLIAMS
Trustee2.000.00Yes (X)$0$0$0
JILL FINCHER
Trustee1.000.00Yes (X)$0$0$0
SCOTT MORGAN
Trustee1.000.00Yes (X)$0$0$0
SUSAN ESAU
EXEC. DIRECTOR45.000.00$0$62,437$11,787Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$62,437TotReportableCompRltdOrgAmt
Total Other Compensation$11,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$86,837FundraisingAmt
All Other Contributions$381,560AllOtherContributionsAmt
Total Contributions$468,397TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,727TotalRevenueColumnAmt
Exclusion$34,727ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,180SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,180SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,180TotalRevenueColumnAmt
Exclusion$33,180ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,955FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,837ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,524FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,569TotalRevenueColumnAmt
Exclusion-$10,569ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,735TotalRevenueColumnAmt
Exclusion$57,338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$176,665TotalAmt
Program Services$176,665ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,350TotalAmt
Program Services$80,350ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Program Services$23,700ProgramServicesAmt
Management And General$55,300ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,438TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$28,000ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,145TotalAmt
Management And General$5,145ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,178TotalAmt
Management And General$13,178ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Fundraising$1,320FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Fundraising$501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,940TotalAmt
Fundraising$1,940FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$989TotalAmt
Management And General$989ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$39,038$37,304$1,734
OTHER PROGRAM EXPENSES$9,013$9,013
CATERING$1,966$1,966
BANK SERVICE CHARGES$1,470$1,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,403TotalAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$2,904FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$454,416TotalAmt
Program Services$339,032ProgramServicesAmt
Management And General$103,111ManagementAndGeneralAmt
Fundraising$12,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$334,651BOYAmt
EOY$273,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,298,020BOYAmt
EOY$1,529,800EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,632,671BOYAmt
EOY$1,803,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,534BOYAmt
EOY$67,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,534BOYAmt
EOY$67,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$495,821BOYAmt
EOY$519,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,515BOYAmt
EOY$849,838EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,801BOYAmt
EOY$366,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,498,137BOYAmt
EOY$1,735,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,632,671BOYAmt
EOY$1,803,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,319ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$165,930NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIFIED SCHOOL DISTRICT #497BusinessNameLine1
FieldValueIRS element (for citing)
EIN480724592EIN
Organization TypeMUNICIPAL CORPOrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedfalseSupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$384,068SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$384,068SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,316BeginningYearBalanceAmt
Contributions$353,227ContributionsAmt
Investment Earnings Or Losses$152,589InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,636GrantsOrScholarshipsAmt
Other Expenditures$192,660OtherExpendituresAmt
Administrative Expenses$21,496AdministrativeExpensesAmt
End Year Balance$1,216,340EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$931,863BeginningYearBalanceAmt
Contributions$332,803ContributionsAmt
Investment Earnings Or Losses$57,787InvestmentEarningsOrLossesAmt
Grants Or Scholarships$63,837GrantsOrScholarshipsAmt
Other Expenditures$209,848OtherExpendituresAmt
Administrative Expenses$46,452AdministrativeExpensesAmt
End Year Balance$1,002,316EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$902,026BeginningYearBalanceAmt
Contributions$406,885ContributionsAmt
Investment Earnings Or Losses$520InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,981GrantsOrScholarshipsAmt
Other Expenditures$309,362OtherExpendituresAmt
Administrative Expenses$15,225AdministrativeExpensesAmt
End Year Balance$931,863EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$737,958BeginningYearBalanceAmt
Contributions$430,234ContributionsAmt
Investment Earnings Or Losses$70,439InvestmentEarningsOrLossesAmt
Grants Or Scholarships$42,035GrantsOrScholarshipsAmt
Other Expenditures$283,778OtherExpendituresAmt
Administrative Expenses$10,792AdministrativeExpensesAmt
End Year Balance$902,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$551,232BeginningYearBalanceAmt
Contributions$379,279ContributionsAmt
Investment Earnings Or Losses$98,224InvestmentEarningsOrLossesAmt
Grants Or Scholarships$134,978GrantsOrScholarshipsAmt
Other Expenditures$143,316OtherExpendituresAmt
Administrative Expenses$12,483AdministrativeExpensesAmt
End Year Balance$737,958EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.30132PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.69869TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Securities$1,529,800TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BREAKFASTNameOfEvent1Amt
Gross Receipts Event1$61,340GrossReceiptsEvent1Amt
Charitable Contri Event1$58,100CharitableContriEvent1Amt
Gross Revenue Event1$3,240GrossRevenueEvent1Amt
Food And Beverage Event1$8,346FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,527OtherDirectExpensesEvent1Amt
Name Of Event2VARIETY SHOWNameOfEvent2Amt
Gross Receipts Event2$32,452GrossReceiptsEvent2Amt
Charitable Contri Event2$28,737CharitableContriEvent2Amt
Gross Revenue Event2$3,715GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,200RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,931FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,520OtherDirectExpensesEvent2Amt
Gross Receipts Total$93,792GrossReceiptsTotalAmt
Charitable Contributions Tot$86,837CharitableContributionsTotAmt
Gross Revenue Total Events$6,955GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,277FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,047OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,524DirectExpenseSummaryEventsAmt
Net Income Summary-$10,569NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1USD #497BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MCDONALD DRAddressLine1
CityLAWRENCECity
StateKSState
ZIP Code66044ZIPCode
FieldValueIRS element (for citing)
Recipient EIN480724592RecipientEIN
Cash Grant$196,485CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROVIDE GRANTS AND OTHER ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TEACHER AWARDS6$21,600
STUDENT SCHOLARSHIPS58$58,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationLAWRENCE SCHOOLS FOUNDATION REQUIRES THAT TEACHERS RECEIVING CLASSROOM GRANTS PROVIDE A SUMMARY OF THE OUTCOMES OF THEIR PROJECTS AT THE END OF THE SCHOOL YEAR. LAWRENCE SCHOOLS FOUNDATION ALSO RECEIVES AN EXPENDITURE REPORT FROM THE LAWRENCE PUBLIC SCHOOLS ACCOUNTING OFFICE AT THE END OF THE SCHOOL YEAR ON THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: SCHOOL ASSISTANCE GRANTS - NEEDS BASED GRANTS FOR SCHOOLS. DISTRICT WIDE PROGRAM SUPPORT - GRANTS MADE UPON REQUEST BY AUTHORIZED DISTRICT ADMINISTRATORS FROM RESTRICTED FUNDS ESTABLISHED FOR VARIOUS DISTRICT PROGRAMS, INCLUDING SCHOOL SPECIFIC PROGRAMS.TEACHER INNOVATION GRANT PROGRAM - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS
Form 990, Part VI, Line 11b: Form 990 Review ProcessAFTER REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDISCLOSURE STATEMENTS FROM BOARD MEMBERS ARE RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WOULD NOTIFY THE BOARD PRESIDENT OF ANY APPARENT POTENTIAL CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR, REVIEWED COMPENSATION ADJUSTMENTS FOR SIMILAR USD 497 ADMINISTRATORS AND THEN RECOMMENDED ANY COMPENSATION ADJUSTMENTS TO THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST.
FORM 990, PART V, LINE 1C:THE ORGANIZATION HAS NOT BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICES THAT THEY ARE SUBJECT TO THE BACK WITHHOLDING RULES. SINCE THE ORGANIZATION WAS NOT SUBJECT TO THESE RULES, THEY ACCORDINGLY HAVE COMPLIED WITH THESE RULES.
FORM 990, PART VI, SECTION C, LINE 18:THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.

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