2011-06-06T15:47:10-05:00 2010-12-31 LOWENTHAL WEBB & ODERMANN PA 900 MASSACHUSETTS SUITE 301 LAWRENCE KS 660442868 990 2010-01-01 481016950 LAWRENCE SCHOOLS FOUNDATION LAWR 7858325000 110 MCDONALD DRIVE LAWRENCE KS 66044 THOMAS HORNBAKER 7858327175 2011-05-20 1 DAVID A LOWENTHAL 7857495050 2011-05-20 2010 2016-02-24 21:20:13Z THOMAS HORNBAKER 609 NEW HAMPSHIRE ST LAWRENCE KS 66044 646797 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 532323 590522 0 0 21218 31555 -358 10313 553183 632390 179261 105888 0 0 74413 92393 0 0 45405 139801 270206 393475 468487 159708 163903 1070623 1456720 50000 203189 1020623 1253531 X TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. 0 0 105598 EARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 125 AT-RISK FOUR YEAR OLDS. 47032 15875 TEACHER INNOVATION GRANT PROGRAM AND TEACHER AWARDS - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS AND PROVIDE RECOGNITION FOR OUTSTANDING EDUCATORS. 29450 SCHOLARSHIPS - PROVIDE AWARDS FOR GRADUATING SENIORS. 193876 7895 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. 193876 7895 375956 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 4 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 74159 0 0 RON AUL 3.00 X X 0 0 0 THOMAS HORNBAKER 3.00 X X 0 0 0 ROSY ELMORE 2.00 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 2.00 X 0 0 0 DOUG GAUMER 1.00 X 0 0 0 EVAN ICE 1.00 X 0 0 0 ELIAS ESPINOZA 1.00 X 0 0 0 MARTIN MOORE 2.00 X 0 0 0 DAVE OLSON 2.00 X 0 0 0 BECKY ORTH 2.00 X 0 0 0 CINDY SELF 2.00 X 0 0 0 BOB SENECAL 1.00 X 0 0 0 STEVE GLASS 1.00 X 0 0 0 KATHERINE DINSDALE 1.00 X 0 0 0 MARK HEIDER 2.00 X 0 0 0 MYRON MELTON 1.00 X 0 0 0 JEFF NOVORR 2.00 X 0 0 0 GINGER WEHNER 1.00 X 0 0 0 ANNA STUBBLEFIELD 1.00 X 0 0 0 DAVID WILLIAMS 1.00 X 0 0 0 74159 0 0 0 0 0 0 0 77726 512796 590522 29003 29003 2552 2552 2552 2552 24720 77726 14407 10313 10313 632390 2552 0 39316 57176 57176 48712 48712 74159 14831 22248 37080 18234 8325 1584 8325 4015 4015 7576 7576 1380 1380 2846 2846 1296 1296 SUPPLIES 136594 136594 OTHER PROGRAM EXPENSES 107472 107472 CATERING 2412 2412 PRINTING AND REPRODUCTI 2060 2060 POSTAGE AND DELIVERY 1946 1946 2609 2609 468487 375956 47126 45405 389670 580209 680953 876511 1070623 1456720 50000 203189 50000 203189 X 282665 351505 460557 609225 277401 292801 1020623 1253531 1070623 1456720 X 163903 69005 X 1 0 0 X 0 X X 0 0 0 UNIFIED SCHOOL DISTRICT #497 LAWRENCE PUBLIC SCHOOLS 480724592 MUNICIPAL CORPORATIO 1 0 1 51925 1 51925 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737958 430234 70439 42035 283778 10792 902026 551232 379279 98224 134978 143316 12483 737958 697553 226717 -164462 29825 165050 13701 551232 0.32460 0.67540 0 0 0 INVESTMENTS 876511 F 876511 VARIETY SHOW 29266 18526 10740 1200 4020 1374 BREAKFAST 73180 59200 13980 7500 313 102446 77726 24720 1200 11520 1687 14407 10313 1 UNIFIED SCHOOL DISTRICT #497 LAWRENCE PUBLIC SCHOOLS 110 MCDONALD DR LAWRENCE KS 66044 480724592 51925 PROVIDE GRANTS AND OTHER ASSISTANCE TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM. 1 TEACHER AWARDS 4 23262 STUDENT SCHOLARSHIPS 25 24450 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 AFTER REVIEW BY THE FINANCE COMMITTEE THE 990 IS AVAILABLE AT A FULL BOARD OF DIRECTORS MEETING TO ALL BOARD MEMBERS. 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 IF ANY APPARENT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR AND THEN RECOMMENDED A RAISE COMPARABLE TO WHAT OTHER TEACHERS AND OTHER USD 497 DIRECTORS RECEIVE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN APPROVED THE RAISE. 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 GAINS ON INVESTMENTS: 69,005.