LAWRENCE FAMILY DEVELOPMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAWRENCE FAMILY DEVELOPMENT INC (EIN 04-3177142)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-08
IRS object ID: 201133429349300213
Schema version: 2010v3.4
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	2011-12-08T13:12:50-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2011-11-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	7817210295	Phone
Date Prepared	2011-11-29	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	1852647	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	89	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	857196	ContributionsGrantsPriorYear
Contributions Grants Current Year	807668	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	473350	ProgramServiceRevenuePriorYear
Program Service Revenue CY	396241	ProgramServiceRevenueCY
Investment Income Prior Year	6420	InvestmentIncomePriorYear
Investment Income Current Year	3602	InvestmentIncomeCurrentYear
Other Revenue Prior Year	645846	OtherRevenuePriorYear
Other Revenue Current Year	645136	OtherRevenueCurrentYear
Total Revenue Prior Year	1982812	TotalRevenuePriorYear
Total Revenue Current Year	1852647	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	962164	SalariesEtcPriorYear
Salaries Etc Current Year	1057993	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	1053816	OtherExpensePriorYear
Other Expenses Current Year	1321436	OtherExpensesCurrentYear
Total Expenses Prior Year	2015980	TotalExpensesPriorYear
Total Expenses Current Year	2379429	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-526782	RevenuesLessExpensesCY
Total Assets BOY	8859792	TotalAssetsBOY
Total Assets EOY	8128605	TotalAssetsEOY
Total Liabilities BOY	6345613	TotalLiabilitiesBOY
Total Liabilities EOY	6141208	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2514179	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1987397	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	73334	Expense
Description	CITIZEN PROGRAMS - PROVIDES EDUCATION TO FAMILIES OF IMMIGRANTS. NUMEROUS IMMIGRANTS WERE SERVICED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1338604	Expense
Grants	155547	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	1411938	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	89	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	108530	15485	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	108530	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15485	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	721597	GovernmentGrants
All Other Contributions	86071	AllOtherContributions
Total Contributions	807668	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	368581	TotalRevenueColumn
Related Or Exempt Function Income	368581	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27660	TotalRevenueColumn
Related Or Exempt Function Income	27660	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	396241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3602	TotalRevenueColumn
Related Or Exempt Function Income	3602	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	645136	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	645136	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	645136	TotalRevenueColumn
Related Or Exempt Function Income	645136	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1852647	TotalRevenueColumn
Related Or Exempt Function Income	1044979	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108530	Total
Program Services	54265	ProgramServices
Management And General	54265	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	721720	Total
Program Services	532923	ProgramServices
Management And General	188797	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25411	Total
Program Services	10207	ProgramServices
Management And General	15204	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138046	Total
Program Services	107212	ProgramServices
Management And General	30834	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64286	Total
Program Services	43618	ProgramServices
Management And General	20668	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11735	Total
Program Services	5885	ProgramServices
Management And General	5850	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10261	Total
Management And General	10261	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65082	Total
Program Services	52122	ProgramServices
Management And General	12960	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	952	Total
Program Services	552	ProgramServices
Management And General	400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53078	Total
Program Services	17003	ProgramServices
Management And General	36075	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12969	Total
Program Services	12953	ProgramServices
Management And General	16	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31262	Total
Program Services	29285	ProgramServices
Management And General	1977	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	320973	Total
Program Services	320973	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	399121	Total
Program Services	4300	ProgramServices
Management And General	394821	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48539	Total
Program Services	22933	ProgramServices
Management And General	25606	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
SCHOLARSHIPS	155547	155547
REPAIRS & MAINTENANCE	74264		74264
BANK CHARGES	52490		52490
STIPENDS	45500		45500
PAYROLL CHARGES	13762	13762

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25901	Total
Program Services	25453	ProgramServices
Management And General	448	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2379429	Total
Program Services	1411938	ProgramServices
Management And General	967491	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	939208	BOY
EOY	881197	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	395927	BOY
EOY	49074	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6788	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9739230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2540896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7517869	BOY
EOY	7198334	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8859792	BOY
EOY	8128605	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	231679	BOY
EOY	182220	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56579	BOY
EOY	53779	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6057355	BOY
EOY	5905209	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6345613	BOY
EOY	6141208	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2454689	BOY
EOY	1987397	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59490	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2514179	BOY
EOY	1987397	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8859792	BOY
EOY	8128605	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-526782	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	1207067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1062112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	857196	CurrentTaxYearMinus1Year
Current Tax Year	807668	CurrentTaxYear
Total	4906598	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1207067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1062112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	857196	CurrentTaxYearMinus1Year
Current Tax Year	807668	CurrentTaxYear
Total	4906598	Total

Field	Value	IRS element (for citing)
Public Support Total170	4906598	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514933	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	609190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652266	CurrentTaxYearMinus1Year
Current Tax Year	648738	CurrentTaxYear
Total	3035167	Total

Field	Value	IRS element (for citing)
Total Support	7941765	TotalSupport
Gross Receipts From Admissions Etc	1998109	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66680	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 CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	459284	OtherCostOrOtherBasis
Book Value	459284	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9159041	OtherCostOrOtherBasis
Depreciation	2461975	Depreciation
Book Value	6697066	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63481	OtherCostOrOtherBasis
Depreciation	60196	Depreciation
Book Value	3285	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57424	OtherCostOrOtherBasis
Depreciation	18725	Depreciation
Book Value	38699	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7198334	TotalOfBookValueLandBuildings
Total Revenue	1852647	TotalRevenue
Total Expenses	2379429	TotalExpenses
Excess Or Deficit For Year	-526782	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-526782	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1852647	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1852647	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1852647	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2379429	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2379429	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2379429	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	SECONDARY EDUCATIONAL SCHOLARSHIPS FOR THE RELATED LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL GRADUATES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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.	FORM 990, PART VI, SECTION C, LINE 19

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	645136
MANAGEMENT FEES
P	368581
ADVANCES FOR DEBT SERVICE OBLIGATIONS
R	102828