LAWRENCE SCHOOLS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE SCHOOLS FOUNDATION (EIN 48-1016950)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349300870
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T07:06:41-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mize Houser & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 East Eighth Street Suite A | AddressLine1 |
| City | Lawrence | City |
| State | KS | State |
| ZIP Code | 660442682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481016950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAWR | NameControl |
| Phone | 7858325000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MCDONALD DRIVE | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN ESAU | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH R HITE CPA | Name |
| PTIN | P00237300 | PTIN |
| Phone | 7858428844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS HORNBAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 NEW HAMPSHIRE ST | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 501190 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAWRENCESCHOOLSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | ENRICHING THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 621360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 443975 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39071 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9573 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1873 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 638986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 481173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 221174 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 244263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190056 | OtherExpensePriorYear |
| Other Expenses Current Year | 88892 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 515785 | TotalExpensesPriorYear |
| Total Expenses Current Year | 446704 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 123201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34469 | RevenuesLessExpensesCY |
| Total Assets BOY | 1503521 | TotalAssetsBOY |
| Total Assets EOY | 1632671 | TotalAssetsEOY |
| Total Liabilities BOY | 151638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1351883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1498137 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 118164 | Expense |
| Grants | 8972 | Grants |
| Description | FUNDS FOR EXCELLENCE - 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100490 | Expense |
| Description | EARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 75 AT-RISK FOUR YEAR OLDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62419 | Expense |
| Grants | 45991 | Grants |
| Description | TEACHER INNOVATION GRANT PROGRAM AND TEACHER AWARDS - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS AND PROVIDE RECOGNITION FOR OUTSTANDING EDUCATORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 54850 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 54850 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 335923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS SUSAN ESAU | NamePerson |
| Telephone Number | 7853301941 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MCDONALD DR | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DAVID WILLIAMS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF WEINBERG | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GINGER WEHNER | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBIN WARD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GAIL VICK | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ANNA STUBBLEFIELD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DARCEY SOTO | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN MCELWAIN | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLOTTE LAUTS | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EVAN ICE | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE GLASS | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SANDRA GAUTT | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARILYN DOBSKI | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHY DAVIS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JULIE CARTER | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ROSY ELMORE | |||||||
| President | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARTIN MOORE | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARK HEIDER | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARK BUHLER | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS HORNBAKER | |||||||
| Treasurer | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| HANK BOOTH | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN ESAU | |||||||
| EXEC. DIRECTOR | 45.00 | 0.00 | 0 | 60881 | 9839 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 60881 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9839 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 71850 | FundraisingEvents |
| All Other Contributions | 372125 | AllOtherContributions |
| Total Contributions | 443975 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35548 | TotalRevenueColumn |
| Exclusion | $35,548 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3523 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3523 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3523 | TotalRevenueColumn |
| Exclusion | $3,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18144 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20017 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1873 | TotalRevenueColumn |
| Exclusion | -$1,873 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481173 | TotalRevenueColumn |
| Exclusion | $37,198 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198563 | Total |
| Program Services | 198563 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45700 | Total |
| Program Services | 45700 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65400 | Total |
| Program Services | 19620 | ProgramServices |
| Management And General | 45780 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38050 | Total |
| Program Services | 11099 | ProgramServices |
| Management And General | 25897 | ManagementAndGeneral |
| Fundraising | 1054 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4746 | Total |
| Program Services | 1424 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5353 | Total |
| Program Services | 1606 | ProgramServices |
| Management And General | 3747 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3740 | Total |
| Management And General | 3740 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11582 | Total |
| Management And General | 11582 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Fundraising | 1320 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Fundraising | 63 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251 | Total |
| Fundraising | 1251 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Management And General | 989 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| CATERING | 2158 | 2158 | ||
| PRINTING AND REPRODUCTION | 2469 | 1631 | 838 | |
| OTHER PROGRAM EXPENSES | 8538 | 8538 | ||
| SUPPLIES | 52554 | 3181 | 49373 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228 | Total |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 4188 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446704 | Total |
| Program Services | 335923 | ProgramServices |
| Management And General | 95935 | ManagementAndGeneral |
| Fundraising | 14846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421852 | BOY |
| EOY | 334651 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081669 | BOY |
| EOY | 1298020 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503521 | BOY |
| EOY | 1632671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151638 | BOY |
| EOY | 134534 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151638 | BOY |
| EOY | 134534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420021 | BOY |
| EOY | 495821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631561 | BOY |
| EOY | 642515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300301 | BOY |
| EOY | 359801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351883 | BOY |
| EOY | 1498137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503521 | BOY |
| EOY | 1632671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34469 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 111785 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Non Func | X | SupportingOrg509a3Type3NonFunc |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFIED SCHOOL DISTRICT #497 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480724592 | EIN |
| Type Of Organization | MUNICIPAL CORP | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | false | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $322,784 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 322784 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 931863 | BeginningOfYearBalance |
| Contributions | 332803 | Contributions |
| Investment Earnings Or Losses | 57787 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63837 | GrantsOrScholarships |
| Other Expenditures | 209848 | OtherExpenditures |
| Administrative Expenses | 46452 | AdministrativeExpenses |
| End Of Year Balance | 1002316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 902026 | BeginningOfYearBalance |
| Contributions | 406885 | Contributions |
| Investment Earnings Or Losses | 520 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52981 | GrantsOrScholarships |
| Other Expenditures | 309362 | OtherExpenditures |
| Administrative Expenses | 15225 | AdministrativeExpenses |
| End Of Year Balance | 931863 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 737958 | BeginningOfYearBalance |
| Contributions | 430234 | Contributions |
| Investment Earnings Or Losses | 70439 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42035 | GrantsOrScholarships |
| Other Expenditures | 283778 | OtherExpenditures |
| Administrative Expenses | 10792 | AdministrativeExpenses |
| End Of Year Balance | 902026 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 551232 | BeginningOfYearBalance |
| Contributions | 379279 | Contributions |
| Investment Earnings Or Losses | 98224 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134978 | GrantsOrScholarships |
| Other Expenditures | 143316 | OtherExpenditures |
| Administrative Expenses | 12483 | AdministrativeExpenses |
| End Of Year Balance | 737958 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 697553 | BeginningOfYearBalance |
| Contributions | 226717 | Contributions |
| Investment Earnings Or Losses | -164462 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29825 | GrantsOrScholarships |
| Other Expenditures | 165050 | OtherExpenditures |
| Administrative Expenses | 13701 | AdministrativeExpenses |
| End Of Year Balance | 551232 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.35897 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.64103 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Securities | 1298020 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 60740 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8310 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8580 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2773 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIETY SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 29254 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19420 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9834 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3464 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 89994 | GrossReceiptsTotal |
| Charitable Contributions Total | 71850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18144 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12580 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6237 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20017 | DirectExpenseSummaryEvents |
| Net Income Summary | -1873 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| USD #497 | |||||||
| 110 MCDONALD DR | LAWRENCE | KS | 66044 | 480724592 | 178842 | 0 | PROVIDE GRANTS AND OTHER ASSISTANCE |
| UNIVERSITY OF KANSAS | |||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481046038 | 12500 | 0 | PROVIDE GRANTS AND OTHER ASSISTANCE |
| JOHNSON COUNTY COMMUNITY COLL | |||||||
| 12345 COLLEGE BLVD | OVERLAND PARK | KS | 66210 | 237164614 | 6000 | 0 | PROVIDE GRANTS AND OTHER ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEACHER AWARDS | 6 | 21600 |
| STUDENT SCHOLARSHIPS | 34 | 24100 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | LAWRENCE 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION C, LINE 18: | THE ORGANIZATION MAKES ITS FORM 990 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, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE 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 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DISCLOSURE 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 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | AFTER 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 11b |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: FUNDS FOR EXCELLENCE - 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. | Form 990, Part III, Line 4d |
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