PRESIDENT

2013-03-06T10:34:15-06:00 2012-07-31 480882363 MIZE HOUSER & COMPANY PA 900 MASSACHUSETTS SUITE 301 LAWRENCE KS 660442868 990 2011-08-01 480825692 LAWRENCE ARTS CENTER INC LAWR 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 660443042 JOHN BULLOCK PRESIDENT 7858430811 2013-02-23 1 KENNETH R HITE P00237300 7857495050 2013-02-23 2011 2016-03-07 17:11:31Z JOHN BULLOCK 900 MASSACHUSETTS STREET LAWRENCE KS 66044 1714065 0 X WWW.LAWRENCEARTSCENTER.COM X 1974 KS TO ENRICH INDIVIDUALS AND THE COMMUNITY BY PROVIDING THE BEST IN CONTEMPORARY EXHIBITIONS, PERFORMANCES AND ARTS EDUCATION IN AN ARTIST-CENTERED ENVIRONMENT. 18 18 86 100 0 0 634971 749965 803471 812716 1030 1241 214809 113245 1654281 1677167 0 0 0 0 942880 910060 0 0 7500 635973 660421 1578853 1570481 75428 106686 469735 558675 125132 105810 344603 452865 TO ENRICH INDIVIDUALS AND THE COMMUNITY BY NURTURING LOVE OF THE ARTS THROUGH EDUCATION, EXPLORATION AND EXPRESSION. 0 0 1247876 812716 ENHANCE EDUCATIONAL PROGRAMS AND PROJECTS TO CHILDREN AND ADULTS TO ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THE ARTS AND SUPPORT LOCAL ARTISTS. 1247876 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 86 1 0 0 0 0 1 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 X STACY GALLOWAY HAYWOOD 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 66044 JOHN BULLOCK PRESIDENT 1.00 X X 0 0 0 CAROL ANN CARTER DIRECTOR 1.00 X 0 0 0 LARRY S CHANCE SECRETARY/TREASURER 1.00 X X 0 0 0 TOM CARMODY DIRECTOR 1.00 X 0 0 0 GRACE CARMODY DIRECTOR 1.00 X 0 0 0 KATE HARDING POHL DIRECTOR 1.00 X 0 0 0 JULIE CARTER DIRECTOR 1.00 X 0 0 0 LISA LEROUX-SMITH DIRECTOR 1.00 X 0 0 0 ELLEN CHINDAMO VICE PRESIDENT 1.00 X X 0 0 0 LINDY EAKIN DIRECTOR 1.00 X 0 0 0 BRIAN HORSCH DIRECTOR 1.00 X 0 0 0 MICHEL LOOMIS DIRECTOR 1.00 X 0 0 0 MICHAEL J OROZCO DIRECTOR 1.00 X 0 0 0 MOLLY MURPHY DIRECTOR 1.00 X 0 0 0 MARIA PRESTON-CARGILL DIRECTOR 1.00 X 0 0 0 JIM OTTEN DDS DIRECTOR 1.00 X 0 0 0 DAN SCHRINER DIRECTOR 1.00 X 0 0 0 EVAN WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN TATE EXECUTIVE DIRECTOR 40.00 X 72586 0 4259 RICK YARNELL BUSINESS DIRECTOR 40.00 X 52547 0 0 125133 0 4259 0 0 0 1 0 183956 45072 108627 412310 749965 PROGRAM AND PROJECTS 711300 812716 812716 812716 1241 1241 44968 0 44968 44968 44968 92520 45072 36898 55622 55622 12655 0 12655 12655 1677167 812716 0 114486 132750 66375 58875 7500 660512 555934 104578 36003 27871 8132 80795 65920 14875 33989 20171 13818 17815 13992 3823 BANK AND PROFESSIONAL F 267831 250042 17789 PROGRAM AND PROJECTS 113690 113690 MARKETING 67488 54853 12635 PROFESSIONAL DEVELOPMEN 48197 429 47768 111411 78599 32812 1570481 1247876 315105 7500 105561 139604 93039 128578 33572 30050 14935 14935 3977 9435 598966 383692 198197 215274 20454 20799 469735 558675 77207 53921 31925 37465 16000 14424 125132 105810 X 139376 203813 205227 249052 344603 452865 469735 558675 X 106686 1576 X X 0 1 1 X 0 X 571904 391314 528169 634971 749965 2876323 1070262 871009 877531 1084235 962858 4865895 1642166 1262323 1405700 1719206 1712823 7742218 0 0 0 7742218 9121 862 1196 1030 1241 13450 9121 862 1196 1030 1241 13450 7610 7610 1658897 1263185 1406896 1720236 1714064 7763278 0.99730 0.99420 0.00170 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17804 68169 0 X X 1 581162 383692 197470 17804 17804 215274 DEBT OBLIGATION - CITY OF LAWRENCE 14424 14424 1677167 1570481 106686 1576 1576 108262 1714065 36898 36898 1677167 0 1677167 1607379 36898 36898 1570481 0 1570481 PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF WORK BY ELIZABETH 'GRANDMA' LAYTON WHICH TOURS KANSAS AND IS MAINLY DISPLAYED AT COMMUNITY CENTERS, LIBRARIES, AND SENIOR CENTERS. THE TOUR AND DISPLAYS ARE DESIGNED TO PROMOTE THE IDEA THAT ARTWORK CAN BE PRODUCED AT ANY STAGE OF LIFE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FUNDRAISING EXPENSE ALLOCATED TO NET REVENUE PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FUNDRAISING EXPENSE ALLOCATED TO NET REVENUE ART AUCTION 94091 25922 68169 1814 150 32725 DINNER UNDER THE STARS 43500 19150 24350 1900 200 109 137591 45072 92519 3714 350 32834 36898 55621 0 0 0 0 0 0 0 1 0 PART I, LINE 7 IN 2011-12, THE ORGANIZATION PAID $240 TO STEVENS & BRAND FOR LEGAL SERVICES. JOHN BULLOCK, PRESIDENT OF THE BOARD, IS A PARTNER IN THE LAW FIRM. IN THE PAST, THE ORGANIZATION ALSO PAID FUNDS TO EVAN WILLIAMS CATERING FOR CATERING SERVICES. EVAN WILLIAMS, BOARD MEMBER, IS THE OWNER OF EVAN WILLIAMS CATERING. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY A COMMITTEE OF BOARD MEMBERS AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 1,576. FORM 990, PART XI, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.