2011-12-08T13:12:50-06:00 2011-06-30 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2010-07-01 043177142 LAWRENCE FAMILY DEVELOPMENT & EDUCATION FUND INC LAWR 9786899863 34 WEST STREET LAWRENCE MA 01841 JOHN HOUSIANITIS 9786899863 2011-11-29 1 MICHAEL J WALSH CPA 7817210295 2011-11-29 X 2010 2016-02-24 21:20:13Z JOHN HOUSIANITIS 34 WEST STREET LAWRENCE MA 01841 1852647 0 X N/A X 1992 MA FAMILY DEVELOPMENT AND EDUCATION 18 18 89 25 0 0 857196 807668 473350 396241 6420 3602 645846 645136 1982812 1852647 0 0 0 0 962164 1057993 0 0 0 1053816 1321436 2015980 2379429 -33168 -526782 8859792 8128605 6345613 6141208 2514179 1987397 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 73334 CITIZEN PROGRAMS - PROVIDES EDUCATION TO FAMILIES OF IMMIGRANTS. NUMEROUS IMMIGRANTS WERE SERVICED. 1338604 155547 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. 1411938 1 1 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 19 0 89 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 108530 15485 0 108530 15485 0 0 0 0 0 721597 86071 807668 MANAGEMENT FEES 611710 368581 368581 27660 27660 396241 3602 3602 645136 645136 645136 645136 1852647 1044979 0 0 108530 54265 54265 721720 532923 188797 25411 10207 15204 138046 107212 30834 64286 43618 20668 11735 5885 5850 10261 10261 65082 52122 12960 952 552 400 53078 17003 36075 12969 12953 16 31262 29285 1977 320973 320973 399121 4300 394821 48539 22933 25606 SCHOLARSHIPS 155547 155547 REPAIRS & MAINTENANCE 74264 74264 BANK CHARGES 52490 52490 STIPENDS 45500 45500 PAYROLL CHARGES 13762 13762 25901 25453 448 2379429 1411938 967491 0 939208 881197 395927 49074 6788 9739230 2540896 7517869 7198334 8859792 8128605 231679 182220 56579 53779 6057355 5905209 6345613 6141208 X 2454689 1987397 59490 0 2514179 1987397 8859792 8128605 -526782 0 X 0 1 1 X 1 1 X 1207067 972555 1062112 857196 807668 4906598 1207067 972555 1062112 857196 807668 4906598 4906598 514933 609190 610040 652266 648738 3035167 7941765 1998109 0.61780 0.66680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37854 37854 34806 3647 599 37854 42354 -6880 668 34806 1 459284 459284 9159041 2461975 6697066 63481 60196 3285 57424 18725 38699 7198334 1852647 2379429 -526782 0 -526782 1852647 0 1852647 0 1852647 2379429 0 2379429 0 2379429 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SECONDARY EDUCATIONAL SCHOLARSHIPS FOR THE RELATED LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL GRADUATES. 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 645136 MANAGEMENT FEES P 368581 ADVANCES FOR DEBT SERVICE OBLIGATIONS R 102828