2013-11-11T07:06:41-08:00 2012-12-31 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2012-01-01 481016950 LAWRENCE SCHOOLS FOUNDATION LAWR 7858325000 110 MCDONALD DRIVE LAWRENCE KS 66044 SUSAN ESAU 2013-11-08 true KENNETH R HITE CPA P00237300 7858428844 2012 2016-02-24 21:20:13Z THOMAS HORNBAKER 645 NEW HAMPSHIRE ST LAWRENCE KS 66044 501190 false false X WWW.LAWRENCESCHOOLSFOUNDATION.ORG X 1985 KS ENRICHING THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. 21 21 0 175 0 621360 443975 0 27199 39071 -9573 -1873 638986 481173 221174 244263 0 104555 113549 0 14846 190056 88892 515785 446704 123201 34469 1503521 1632671 151638 134534 1351883 1498137 X TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. false false 118164 8972 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. 100490 EARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 75 AT-RISK FOUR YEAR OLDS. 62419 45991 TEACHER INNOVATION GRANT PROGRAM AND TEACHER AWARDS - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS AND PROVIDE RECOGNITION FOR OUTSTANDING EDUCATORS. 54850 54850 335923 true true false false false false false false false true false true false false false false false false false false false false false false true false false 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 X 4 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X MS SUSAN ESAU 7853301941 110 MCDONALD DR LAWRENCE KS 66044 DAVID WILLIAMS 2.00 0.00 X 0 0 0 JEFF WEINBERG 1.00 0.00 X 0 0 0 GINGER WEHNER 2.00 0.00 X 0 0 0 ROBIN WARD 1.00 0.00 X 0 0 0 GAIL VICK 2.00 0.00 X 0 0 0 ANNA STUBBLEFIELD 1.00 0.00 X 0 0 0 DARCEY SOTO 2.00 0.00 X 0 0 0 SUSAN MCELWAIN 1.00 0.00 X 0 0 0 CHARLOTTE LAUTS 1.00 0.00 X 0 0 0 EVAN ICE 1.00 0.00 X 0 0 0 STEVE GLASS 1.00 0.00 X 0 0 0 SANDRA GAUTT 1.00 0.00 X 0 0 0 MARILYN DOBSKI 1.00 0.00 X 0 0 0 KATHY DAVIS 2.00 0.00 X 0 0 0 JULIE CARTER 2.00 0.00 X 0 0 0 ROSY ELMORE 3.00 0.00 X X 0 0 0 MARTIN MOORE 2.00 0.00 X X 0 0 0 MARK HEIDER 1.00 0.00 X X 0 0 0 MARK BUHLER 1.00 0.00 X 0 0 0 THOMAS HORNBAKER 3.00 0.00 X X 0 0 0 HANK BOOTH 1.00 0.00 X 0 0 0 SUSAN ESAU 45.00 0.00 X 0 60881 9839 60881 9839 0 false false false 0 71850 372125 443975 0 35548 35548 0 0 0 3523 3523 3523 3523 18144 71850 20017 -1873 -1873 0 0 0 481173 37198 198563 198563 45700 45700 0 0 65400 19620 45780 0 38050 11099 25897 1054 0 4746 1424 3322 5353 1606 3747 0 0 3740 3740 0 0 11582 11582 1320 1320 63 63 0 0 0 0 0 1251 1251 0 0 0 0 989 989 CATERING 2158 2158 PRINTING AND REPRODUCTION 2469 838 1631 OTHER PROGRAM EXPENSES 8538 8538 SUPPLIES 52554 49373 3181 4228 40 4188 446704 335923 95935 14846 0 421852 334651 0 0 0 0 0 0 0 0 0 1081669 1298020 0 0 0 1503521 1632671 151638 134534 151638 134534 X 420021 495821 631561 642515 300301 359801 1351883 1498137 1503521 1632671 34469 111785 X true X false true false X X false false false UNIFIED SCHOOL DISTRICT #497 480724592 MUNICIPAL CORP true false true 322784 1 322784 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 931863 332803 57787 63837 209848 46452 1002316 902026 406885 520 52981 309362 15225 931863 737958 430234 70439 42035 283778 10792 902026 551232 379279 98224 134978 143316 12483 737958 697553 226717 -164462 29825 165050 13701 551232 0.35897 0.64103 false false false 1298020 false BREAKFAST 60740 52430 8310 8580 2773 VARIETY SHOW 29254 19420 9834 1200 4000 3464 89994 71850 18144 1200 12580 6237 20017 -1873 true 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 0 3 TEACHER AWARDS 6 21600 STUDENT SCHOLARSHIPS 34 24100 Grantmaker's Description of How Grants are Used 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. 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 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 15a 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 12c 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 11b 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 III, Line 4d 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.