2012-05-15T13:49:20-05:00 2011-12-31 480882363 MIZE HOUSER & COMPANY PA 900 MASSACHUSETTS SUITE 301 LAWRENCE KS 660442868 990 2011-01-01 481016950 LAWRENCE SCHOOLS FOUNDATION LAWR 7858325000 110 MCDONALD DRIVE LAWRENCE KS 66044 THOMAS HORNBAKER 7858327175 2012-05-14 1 KENNETH R HITE P00237300 7857495050 2012-05-14 2011 2016-02-24 21:20:13Z THOMAS HORNBAKER 609 NEW HAMPSHIRE ST LAWRENCE KS 66044 657263 0 X WWW.LAWRENCESCHOOLSFOUNDATION.ORG X 1985 KS ENRICHING THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. 21 21 0 200 0 0 590522 621360 0 0 31555 27199 10313 -9573 632390 638986 105888 221174 0 0 92393 104555 0 0 51782 270206 190056 468487 515785 163903 123201 1456720 1503521 203189 151638 1253531 1351883 X TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. 0 0 100437 EARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 125 AT-RISK FOUR YEAR OLDS. 58185 40440 TEACHER INNOVATION GRANT PROGRAM AND TEACHER AWARDS - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS AND PROVIDE RECOGNITION FOR OUTSTANDING EDUCATORS. 40350 40350 SCHOLARSHIPS - PROVIDE AWARDS FOR GRADUATING SENIORS. 221365 9838 FUNDS FOR EXCELLENCE - NEEDS BASED GRANTS FOR SCHOOLS.DISTRICT WIDE PROGRAM SUPPORT - GRANTS MADE UPON REQUEST BY AUTHORIZED DISTRICT ADMINISTRATORS FROM RESTRICTED FUNDS ESTABLISHED FOR VARIOUS DISTRICT PROGRAMS, INCLUDING SCHOOL SPECIFIC PROGRAMS. 221365 9838 420337 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MS SUSAN ESAU 7853301941 110 MCDONALD DR LAWRENCE KS 66044 SUSAN ESAU 45.00 X X X 63460 0 0 RON AUL 1.00 X 0 0 0 THOMAS HORNBAKER 3.00 X X 0 0 0 ROSY ELMORE 3.00 X X 0 0 0 KATHY DAVIS 2.00 X X 0 0 0 HANK BOOTH 1.00 X 0 0 0 JULIE CARTER 1.00 X 0 0 0 LEE BETH DEVER 1.00 X 0 0 0 EVAN ICE 2.00 X 0 0 0 MARTIN MOORE 2.00 X 0 0 0 DAVE OLSON 2.00 X 0 0 0 CINDY SELF 1.00 X 0 0 0 STEVE GLASS 1.00 X 0 0 0 KATHERINE DINSDALE 2.00 X 0 0 0 MARK HEIDER 2.00 X 0 0 0 GINGER WEHNER 2.00 X 0 0 0 ANNA STUBBLEFIELD 1.00 X 0 0 0 DAVID WILLIAMS 2.00 X 0 0 0 MARILYN DOBSKI 1.00 X 0 0 0 SUSAN MCELWAIN 1.00 X 0 0 0 GAIL VICK 1.00 X 0 0 0 63460 0 0 0 0 0 0 0 116505 504855 621360 28704 28704 1505 -1505 -1505 -1505 7199 116505 16772 -9573 -9573 638986 -1505 0 19131 166282 166282 54892 54892 63460 19038 12692 31730 29971 14490 991 14490 5773 1732 1155 2886 5351 1605 1070 2676 4210 4210 10616 10616 1440 1440 1677 1677 1798 1798 SUPPLIES 148283 148283 OTHER PROGRAM EXPENSES 12338 12338 CATERING 4060 4060 PRINTING AND REPRODUCTI 1634 1634 4000 4000 515785 420337 43666 51782 580209 421852 876511 1081669 1456720 1503521 203189 151638 203189 151638 X 351505 420021 609225 631561 292801 300301 1253531 1351883 1456720 1503521 X 123201 -24849 X X 1 0 1 X 0 X X 0 0 0 UNIFIED SCHOOL DISTRICT #497 LAWRENCE PUBLIC SCHOOLS 480724592 MUNICIPAL CORPORATIO 1 0 1 426770 1 426770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902026 406885 520 52981 309362 15225 931863 737958 430234 70439 42035 283778 10792 902026 551232 379279 98224 134978 143316 12483 737958 697553 226717 -164462 29825 165050 13701 551232 0.32230 0.67770 0 0 0 INVESTMENTS 1081669 F 1081669 VARIETY SHOW 32499 24105 8394 1200 4000 2201 BREAKFAST 91205 92400 -1195 7500 1870 123704 116505 7199 1200 11500 4071 16771 -9572 1 UNIFIED SCHOOL DISTRICT #497 LAWRENCE PUBLIC SCHOOLS 110 MCDONALD DR LAWRENCE KS 66044 480724592 156400 PROVIDE GRANTS AND OTHER ASSISTANCE TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. 1 TEACHER AWARDS 7 21100 STUDENT SCHOLARSHIPS 28 31750 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LAWRENCE SCHOOLS FOUNDATION REQUIRES THAT TEACHERS RECEIVING CLASSROOM GRANTS PROVIDE A SUMMARY OF THE OUTCOMES OF THEIR PROJECTS AT THE END OF THE SCHOOL YEAR. LAWRENCE SCHOOLS FOUNDATION ALSO RECEIVES AN EXPENDITURE REPORT FROM THE LAWRENCE PUBLIC SCHOOLS ACCOUNTING OFFICE AT THE END OF THE SCHOOL YEAR ON THE USE OF THE GRANT FUNDS. FORM 990, PART V, LINE 1C: THE ORGANIZATION HAS NOT BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE SUBJECT TO THE BACK WITHHOLDING RULES. SINCE THE ORGANIZATION WAS NOT SUBJECT TO THESE RULES, THEY ACCORDINGLY HAVE COMPLIED WITH THESE RULES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE STATEMENTS FROM BOARD MEMBERS ARE RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WOULD NOTIFY THE BOARD PRESIDENT OF ANY APPARENT OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE FULL BOARD. USD 497 ADMINISTRATOR RAISES FOR THAT TIME PERIOD ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. 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: NET UNREALIZED LOSSES ON INVESTMENTS: -24,849. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL OVERSIGHT PROCESS IN THE PAST YEAR.