LAWRENCE FAMILY DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAWRENCE FAMILY DEVELOPMENT INC (EIN 04-3177142)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-28
IRS object ID: 201203339349300200
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-28T06:20:59-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043209238	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALSH & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	632A MAIN STREET	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043177142	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE FAMILY DEVELOPMENT & EDUCATION FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAWR	NameControl
Phone	9786899863	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34 WEST STREET	AddressLine1
City	LAWRENCE	City
State	MA	State
ZIP Code	01841	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN HOUSIANITIS	Name
Title	PRESIDENT	Title
Phone	9786899863	Phone
Date Signed	2012-11-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
PTIN	P00111917	PTIN
Phone	7817210295	Phone
Date Prepared	2012-11-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN HOUSIANITIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	34 WEST STREET	AddressLine1
City	LAWRENCE	City
State	MA	State
ZIP Code	01841	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1911564	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	FAMILY DEVELOPMENT AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	88	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	807668	ContributionsGrantsPriorYear
Contributions Grants Current Year	637381	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	396241	ProgramServiceRevenuePriorYear
Program Service Revenue CY	529728	ProgramServiceRevenueCY
Investment Income Prior Year	3602	InvestmentIncomePriorYear
Investment Income Current Year	2257	InvestmentIncomeCurrentYear
Other Revenue Prior Year	645136	OtherRevenuePriorYear
Other Revenue Current Year	742198	OtherRevenueCurrentYear
Total Revenue Prior Year	1852647	TotalRevenuePriorYear
Total Revenue Current Year	1911564	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1057993	SalariesEtcPriorYear
Salaries Etc Current Year	887841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1321436	OtherExpensePriorYear
Other Expenses Current Year	1101366	OtherExpensesCurrentYear
Total Expenses Prior Year	2379429	TotalExpensesPriorYear
Total Expenses Current Year	1989207	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-526782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77643	RevenuesLessExpensesCY
Total Assets BOY	8128605	TotalAssetsBOY
Total Assets EOY	7981569	TotalAssetsEOY
Total Liabilities BOY	6141208	TotalLiabilitiesBOY
Total Liabilities EOY	6071815	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1987397	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1909754	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	83427	Expense
Description	CITIZEN PROGRAMS - PROVIDES EDUCATION TO FAMILIES OF IMMIGRANTS. NUMEROUS IMMIGRANTS WERE SERVICED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1006611	Expense
Grants	87781	Grants
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1090038	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	88	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROY NELSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9786899863	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	34 WEST STREET	AddressLine1
City	LAWRENCE	City
State	MA	State
ZIP Code	01841	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN HOUSIANITIS
PRESIDENT/DIRECTOR	2.00	X	X	0	0	0
JULIET NAGLE
VICE PRES/DIRECTOR	2.00	X	X	0	0	0
ANA MEDINA
CLERK/DIRECTOR	2.00	X	X	0	0	0
GREGORY SPURR III
TREASURER/DIRECTOR	2.00	X	X	0	0	0
DOLORES CALAF
DIRECTOR	1.00	X		0	0	0
COURTNEY CONLON
DIRECTOR	1.00	X		0	0	0
MICHEAL ECKER
DIRECTOR	1.00	X		0	0	0
BENIGNO ESPAILLAT
DIRECTOR	1.00	X		0	0	0
CYNTHIA MOHR
DIRECTOR	1.00	X		0	0	0
RAYMOND PILLIDGE
DIRECTOR	1.00	X		0	0	0
ANNE HEMMER
DIRECTOR	1.00	X		0	0	0
JULIA SILVERIO
DIRECTOR	1.00	X		0	0	0
RAQUEL BAUMAN
DIRECTOR	1.00	X		0	0	0
DONNA BERTOLINO
DIRECTOR	1.00	X		0	0	0
DR JULIO DE CARVALHO
DIRECTOR	1.00	X		0	0	0
ETHEL CRUZ
DIRECTOR	1.00	X		0	0	0
JULIO MERAN
DIRECTOR	1.00	X		0	0	0
ATTY STEPHEN WRIGHT
DIRECTOR	1.00	X		0	0	0
ROY NELSON
COMPTROLLER	35.00			0	118677	15931	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	118677	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15931	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	538725	GovernmentGrants
All Other Contributions	98656	AllOtherContributions
Total Contributions	637381	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	374732	TotalRevenueColumn
Related Or Exempt Function Income	374732	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	154996	TotalRevenueColumn
Related Or Exempt Function Income	154996	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	529728	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2257	TotalRevenueColumn
Related Or Exempt Function Income	2257	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	742198	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	742198	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	742198	TotalRevenueColumn
Related Or Exempt Function Income	742198	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1911564	TotalRevenueColumn
Related Or Exempt Function Income	1274183	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118677	Total
Program Services	59339	ProgramServices
Management And General	59338	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	595176	Total
Program Services	384334	ProgramServices
Management And General	210842	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22424	Total
Program Services	13582	ProgramServices
Management And General	8842	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	91338	Total
Program Services	63430	ProgramServices
Management And General	27908	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60226	Total
Program Services	37495	ProgramServices
Management And General	22731	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1487	Total
Management And General	1487	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11169	Total
Management And General	11169	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73510	Total
Program Services	67272	ProgramServices
Management And General	6238	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	920	Total
Program Services	920	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62621	Total
Program Services	46591	ProgramServices
Management And General	16030	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8335	Total
Program Services	8335	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	36800	Total
Program Services	36031	ProgramServices
Management And General	769	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	259965	Total
Program Services	259965	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	401473	Total
Management And General	401473	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53322	Total
Program Services	26016	ProgramServices
Management And General	27306	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
SCHOLARSHIPS	87781	87781
STIPENDS	47875		47875
REPAIRS & MAINTENANCE	23750		23750
PAYROLL CHARGES	13515	13515

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18843	Total
Program Services	15103	ProgramServices
Management And General	3740	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1989207	Total
Program Services	1090038	ProgramServices
Management And General	899169	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	881197	BOY
EOY	1068014	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49074	BOY
EOY	48900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9807024	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2942369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7198334	BOY
EOY	6864655	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8128605	BOY
EOY	7981569	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182220	BOY
EOY	188956	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53779	BOY
EOY	109835	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5905209	BOY
EOY	5773024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6141208	BOY
EOY	6071815	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1987397	BOY
EOY	1909754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1987397	BOY
EOY	1909754	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8128605	BOY
EOY	7981569	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-77643	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	972555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1062112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	857196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807668	CurrentTaxYearMinus1Year
Current Tax Year	637381	CurrentTaxYear
Total	4336912	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	972555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1062112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	857196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807668	CurrentTaxYearMinus1Year
Current Tax Year	637381	CurrentTaxYear
Total	4336912	Total

Field	Value	IRS element (for citing)
Public Support Total170	4336912	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	609190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	610040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	648738	CurrentTaxYearMinus1Year
Current Tax Year	744455	CurrentTaxYear
Total	3264689	Total

Field	Value	IRS element (for citing)
Total Support	7601601	TotalSupport
Gross Receipts From Admissions Etc	2111759	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.57050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37854	BeginningOfYearBalance
Grants Or Scholarships	37854	GrantsOrScholarships

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34806	BeginningOfYearBalance
Investment Earnings Or Losses	3647	InvestmentEarningsOrLosses
Administrative Expenses	599	AdministrativeExpenses
End Of Year Balance	37854	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42354	BeginningOfYearBalance
Investment Earnings Or Losses	-6880	InvestmentEarningsOrLosses
Administrative Expenses	668	AdministrativeExpenses
End Of Year Balance	34806	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	454784	OtherCostOrOtherBasis
Book Value	454784	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9231335	OtherCostOrOtherBasis
Depreciation	2853682	Depreciation
Book Value	6377653	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63481	OtherCostOrOtherBasis
Depreciation	61362	Depreciation
Book Value	2119	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57424	OtherCostOrOtherBasis
Depreciation	27325	Depreciation
Book Value	30099	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6864655	TotalOfBookValueLandBuildings
Total Revenue	1911564	TotalRevenue
Total Expenses	1989207	TotalExpenses
Excess Or Deficit For Year	-77643	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-77643	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1911564	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1911564	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1911564	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1989207	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1989207	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1989207	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	SECONDARY EDUCATIONAL SCHOLARSHIPS FOR THE RELATED LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL GRADUATES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNREALIZED LOSS ON SECURITIES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	34 WEST STREET	AddressLine1
City	LAWRENCE	City
State	MA	State
ZIP Code	01841	ZIPCode

Field	Value	IRS element (for citing)
EIN	043294973	EIN
Primary Activities	K-8 CHARTER SCHOOL	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	PUBLIC SCHOOL	ExemptCodeSection
Public Charity Status	PUBLIC SCHOOL	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
RENTAL INCOME
I	742198
MANAGEMENT FEES
P	374732
ADVANCES FOR DEBT SERVICE OBLIGATIONS
R	96357