2013-12-02T10:33:36-06:00 2013-06-30 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2012-07-01 043177142 LAWRENCE FAMILY DEVELOPMENT & EDUCATION FUND INC LAWR 9786899863 34 WEST STREET LAWRENCE MA 01841 JOHN HOUSIANITIS 9786899863 2013-11-27 1 MICHAEL J WALSH CPA P00111917 7817210295 2013-11-27 X 2012 2015-11-30 17:44:51Z JOHN HOUSIANITIS 34 WEST STREET LAWRENCE MA 01841 2319873 0 X N/A X 1992 MA FAMILY DEVELOPMENT AND EDUCATION 15 15 53 25 0 0 637381 977016 529728 426195 2257 1801 742198 914861 1911564 2319873 0 0 0 0 887841 990574 0 0 0 1101366 1170928 1989207 2161502 -77643 158371 7981569 7901379 6071815 5833254 1909754 2068125 TO MEET THE EDUCATIONAL NEEDS OF THE YOUTH AND THE DEVELOPMENT NEEDS OF FAMILIES IN THE CITY OF LAWRENCE, MASSACHUSETTS. THE LAWRENCE YOUTH COMMISSION'S ACTIVITIES, AS PART OF THE FUND, CONSIST OF YOUTH LEADERSHIP TRAINING, BUILDING AND EDUCATION. 0 0 84077 CITIZEN PROGRAMS - PROVIDES EDUCATION TO FAMILIES OF IMMIGRANTS. NUMEROUS IMMIGRANTS WERE SERVICED. 1009323 YOUTH PROGRAMS - MEETS EDUCATIONAL NEEDS OF THE YOUTH AND THE DEVELOPMENT NEEDS OF FAMILIES IN THE CITY OF LAWRENCE, MA ALSO PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION. 1093400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 21 0 53 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA X X ROY NELSON 9786899863 34 WEST STREET LAWRENCE MA 01841 JOHN HOUSIANITIS 2.00 X X 0 0 0 JULIET NAGLE 2.00 X X 0 0 0 ANA MEDINA 1.00 X 0 0 0 GREGORY W SPURR III 2.00 X X 0 0 0 DOLORES CALAF 1.00 X 0 0 0 COURTNEY CONLON ARCHAMBEAULT 1.00 X 0 0 0 PATRICIA FERNANDEZ 1.00 X 0 0 0 KRETCHA ROLDAN 1.00 X 0 0 0 CYNTHIA MOHR 1.00 X 0 0 0 MARYBETH SULLIVAN 1.00 X 0 0 0 ANNE HEMMER 1.00 X 0 0 0 JOAN THOMPSON 1.00 X 0 0 0 RAQUEL BAUMAN 2.00 X X 0 0 0 DONNA BERTOLINO 1.00 X 0 0 0 ETHEL CRUZ 1.00 X 0 0 0 ROY NELSON 35.00 X 106682 0 16739 106682 0 16739 1 0 0 0 0 796532 180484 977016 MANAGEMENT FEES 611710 395128 395128 31067 31067 426195 1801 1801 837660 0 837660 837660 837660 FIRE INSURANCE EXCESS 77201 77201 77201 2319873 1342857 0 0 122425 61213 61212 656382 416573 239809 27034 15269 11765 108106 67097 41009 76627 49211 27416 4120 582 3538 12000 12000 24779 18128 6651 1219 1219 61746 51834 9912 22178 22178 11422 10495 927 256191 256191 401473 401473 60232 28933 31299 SCHOLARSHIPS 197175 1917 195258 STIPENDS 53300 53300 REPAIRS & MAINTENANCE 20445 20445 PAYROLL CHARGES 12816 12816 31832 18815 13017 2161502 1093400 1068102 0 1068014 1261685 48900 145628 9837909 3343843 6864655 6494066 7981569 7901379 188956 172410 109835 17660 5773024 5643184 6071815 5833254 X 1909754 2068125 1909754 2068125 7981569 7901379 158371 0 X 0 1 X 1 0 X 1062112 857196 807668 637381 977016 4341373 1062112 857196 807668 637381 977016 4341373 4341373 610040 652266 648738 744455 916622 3572121 7913494 2180907 0.54860 0.57050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37854 37854 34806 3647 599 37854 42354 -6880 668 34806 1 454784 454784 9262220 3245389 6016831 63481 62529 952 57424 35925 21499 6494066 2319873 0 2319873 0 2319873 2161502 0 2161502 0 2161502 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SECONDARY EDUCATIONAL SCHOLARSHIPS FOR THE RELATED LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL GRADUATES. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THEIR MEETING. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MAKE ANY NECESSARY CHANGES, APPROVE THE FORM AND SUBMIT IT TO THE FULL BOARD OF DIRECTORS WITH A RECOMMENDATION FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY CHANGES NECESSARY AND APPROVE IT BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FUND'S OFFICES UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MA ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE. LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL 34 WEST STREET LAWRENCE MA 01841 043294973 K-8 CHARTER SCHOOL MA PUBLIC SCHOOL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 RENTAL INCOME J 837660 MANAGEMENT FEES Q 395128 ADVANCES FOR DEBT SERVICE OBLIGATIONS S 96561