PRESIDENT

2012-06-14T08:04:02-05:00 2011-07-31 MIZE HOUSER & COMPANY PA 900 MASSACHUSETTS SUITE 301 LAWRENCE KS 660442868 990 2010-08-01 480825692 LAWRENCE ARTS CENTER INC LAWR 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 660443042 JOHN BULLOCK PRESIDENT 7858430811 2012-06-12 1 KENNETH R HITE 7857495050 2012-06-12 2010 2016-02-24 21:20:13Z JOHN BULLOCK 900 MASSACHUSETTS ST LAWRENCE KS 66044 1720236 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. 19 19 86 100 0 0 528169 634971 714181 803471 1196 1030 124654 214809 1368200 1654281 0 0 0 0 927475 942880 0 0 7874 526387 635973 1453862 1578853 -85662 75428 417391 469735 135563 125132 281828 344603 TO ENRICH INDIVIDUALS AND THE COMMUNITY BY PROVIDING THE BEST IN CONTEMPORARY EXHIBITIONS, PERFORMANCES AND ARTS EDUCATION IN AN ARTIST-CENTERED ENVIRONMENT. 0 0 1204498 803471 ENHANCE EDUCATIONAL PROGRAMS AND PROJECTS TO CHILDREN AND ADULTS TO ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THE ARTS AND SUPPORT LOCAL ARTISTS. 1204498 1 1 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 91 0 86 1 0 0 0 0 1 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 X RICK YARNELL 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 66044 LINDY EAKIN PRESIDENT 1.00 X X 0 0 0 MARIA PRESTON-CARGILL VICE PRESIDENT 1.00 X X 0 0 0 STEVE FREDRICKSON 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 BILL CARSWELL DIRECTOR 1.00 X 0 0 0 JULIE CARTER DIRECTOR 1.00 X 0 0 0 JOHN BULLOCK DIRECTOR 1.00 X 0 0 0 ELLEN CHINDAMO DIRECTOR 1.00 X 0 0 0 EVAN WILLIAMS 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 MIKE OROZCO DIRECTOR 1.00 X 0 0 0 MOLLY MURPHY DIRECTOR 1.00 X 0 0 0 DAN SCHRINER DIRECTOR 1.00 X 0 0 0 CAROL ANN CARTER DIRECTOR 1.00 X 0 0 0 LARRY S CHANCE DIRECTOR 1.00 X 0 0 0 KATE HARDING POHL DIRECTOR 1.00 X 0 0 0 LISA LEROUX-SMITH DIRECTOR 1.00 X 0 0 0 RICK YARNELL BUSINESS DIRECTOR 40.00 X 57750 0 0 SUSAN TATE EXECUTIVE DIRECTOR 40.00 X 75000 0 3744 132750 0 3744 0 0 0 0 0 134908 32379 118235 349449 634971 PROGRAM AND PROJECTS 711300 803471 803471 803471 1030 1030 54868 54868 54868 54868 170701 32379 64931 105770 105770 55195 1024 54171 54171 1654281 803471 0 215839 136494 68247 60373 7874 696433 586246 110187 36526 29374 7152 73427 58519 14908 48712 23069 25643 BANK AND PROFESSIONAL F 219529 201809 17720 PROGRAM AND PROJECTS 131660 123688 7972 PROFESSIONAL DEVELOPMEN 44303 1104 43199 PROGRAMMING 38817 38817 MARKETING 35194 26169 9025 117758 47456 70302 1578853 1204498 366481 7874 65869 105561 48075 93039 12705 33572 14935 5693 3977 543389 345192 233403 198197 51646 20454 417391 469735 87110 77207 32453 31925 16000 16000 135563 125132 X 185371 139376 96457 205227 281828 344603 417391 469735 X 75428 -12653 X X 0 1 1 X 0 X 467776 571904 391314 528169 634971 2594134 1021870 1070262 871009 877531 1084235 4924907 1489646 1642166 1262323 1405700 1719206 7519041 0 0 0 7519041 14745 9121 862 1196 1030 26954 14745 9121 862 1196 1030 26954 9346 7610 16956 1513737 1658897 1263185 1406896 1720236 7562951 0.99420 0.99080 0.00360 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17804 114613 0 X X 1 525585 345192 180393 17804 17804 198197 DEBT OBLIGATION - CITY OF LAWRENCE 16000 16000 1654281 1578853 75428 -12653 -12653 62775 1720236 65955 65955 1654281 0 1654281 1644808 65955 65955 1578853 0 1578853 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 130382 15769 114613 536 400 56304 35TH ANNIVERSARY PARTY 48910 9500 39410 4085 1050 894 2 23788 7110 16678 253 1409 203080 32379 170701 4874 1450 58607 64931 105770 X 144 103967 AUCTIONED PRICE X PRINTING & SUPPLIES 8 25107 VENDORS' ESTIMATES 0 0 0 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 WAS REVIEWED BY THE BUSINESS DIRECTOR AND SECRETARY/TREASURER BEFORE IT WAS 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: -12,653. 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.