2012-11-28T06:20:59-06:00 2012-06-30 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2011-07-01 043177142 LAWRENCE FAMILY DEVELOPMENT & EDUCATION FUND INC LAWR 9786899863 34 WEST STREET LAWRENCE MA 01841 JOHN HOUSIANITIS 9786899863 2012-11-29 1 MICHAEL J WALSH CPA P00111917 7817210295 2012-11-19 X 2011 2016-02-24 21:20:13Z JOHN HOUSIANITIS 34 WEST STREET LAWRENCE MA 01841 1911564 0 X N/A X 1992 MA FAMILY DEVELOPMENT AND EDUCATION 18 18 88 25 0 0 807668 637381 396241 529728 3602 2257 645136 742198 1852647 1911564 0 0 0 0 1057993 887841 0 0 0 1321436 1101366 2379429 1989207 -526782 -77643 8128605 7981569 6141208 6071815 1987397 1909754 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 83427 CITIZEN PROGRAMS - PROVIDES EDUCATION TO FAMILIES OF IMMIGRANTS. NUMEROUS IMMIGRANTS WERE SERVICED. 1006611 87781 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. 1090038 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 0 1 0 1 20 0 88 1 0 0 0 0 0 0 0 0 X 18 18 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 2.00 X X 0 0 0 GREGORY SPURR III 2.00 X X 0 0 0 DOLORES CALAF 1.00 X 0 0 0 COURTNEY CONLON 1.00 X 0 0 0 MICHEAL ECKER 1.00 X 0 0 0 BENIGNO ESPAILLAT 1.00 X 0 0 0 CYNTHIA MOHR 1.00 X 0 0 0 RAYMOND PILLIDGE 1.00 X 0 0 0 ANNE HEMMER 1.00 X 0 0 0 JULIA SILVERIO 1.00 X 0 0 0 RAQUEL BAUMAN 1.00 X 0 0 0 DONNA BERTOLINO 1.00 X 0 0 0 DR JULIO DE CARVALHO 1.00 X 0 0 0 ETHEL CRUZ 1.00 X 0 0 0 JULIO MERAN 1.00 X 0 0 0 ATTY STEPHEN WRIGHT 1.00 X 0 0 0 ROY NELSON 35.00 X 0 118677 15931 0 118677 15931 0 0 0 0 0 538725 98656 637381 MANAGEMENT FEES 611710 374732 374732 154996 154996 529728 2257 2257 742198 742198 742198 742198 1911564 1274183 0 0 118677 59339 59338 595176 384334 210842 22424 13582 8842 91338 63430 27908 60226 37495 22731 1487 1487 11169 11169 73510 67272 6238 920 920 62621 46591 16030 8335 8335 36800 36031 769 259965 259965 401473 401473 53322 26016 27306 SCHOLARSHIPS 87781 87781 STIPENDS 47875 47875 REPAIRS & MAINTENANCE 23750 23750 PAYROLL CHARGES 13515 13515 18843 15103 3740 1989207 1090038 899169 0 881197 1068014 49074 48900 9807024 2942369 7198334 6864655 8128605 7981569 182220 188956 53779 109835 5905209 5773024 6141208 6071815 X 1987397 1909754 1987397 1909754 8128605 7981569 -77643 0 X 0 1 1 X 1 1 X 972555 1062112 857196 807668 637381 4336912 972555 1062112 857196 807668 637381 4336912 4336912 609190 610040 652266 648738 744455 3264689 7601601 2111759 0.57050 0.61780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37854 37854 34806 3647 599 37854 42354 -6880 668 34806 1 454784 454784 9231335 2853682 6377653 63481 61362 2119 57424 27325 30099 6864655 1911564 1989207 -77643 -77643 1911564 0 1911564 0 1911564 1989207 0 1989207 0 1989207 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 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 1 0 0 0 0 0 0 1 0 1 RENTAL INCOME I 742198 MANAGEMENT FEES P 374732 ADVANCES FOR DEBT SERVICE OBLIGATIONS R 96357