2024-11-13T14:47:20-06:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-07-01 341137455 LAWRENCE SCHOOL LAWR 4405260003 1551 E WALLINGS ROAD BROADVIEW HEIGHTS OH 44147 ROBIN CHANDLER CFO 4405260003 2024-11-13 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z DOUG HAMILTON 1551 E WALLINGS ROAD BROADVIEW HEIGHTS OH 44147 14144002 0 X WWW.LAWRENCESCHOOL.ORG X 1969 OH TEACH STUDENTS USING DIVERSE LEARNING STRATEGIES, IGNITE THEIR POTENTIAL AND INSPIRE ACADEMIC, PERSONAL AND SOCIAL SUCCESS 19 19 158 33 0 0 2058332 1611124 12132975 11003726 298017 745219 -55647 -50727 14433677 13309342 1282853 1038837 0 0 7914074 7754372 0 0 501360 3092737 2845313 12289664 11638522 2144013 1670820 28749809 30249759 7116908 6604420 21632901 23645339 TEACH STUDENTS USING DIVERSE LEARNING STRATEGIES, IGNITE THEIR POTENTIAL AND INSPIRE ACADEMIC, PERSONAL AND SOCIAL SUCCESS 0 0 9112425 1038837 11003726 EDUCATION OF STUDENTS IN GRADES 1-12 WITH LEARNING DIFFERENCES 9112425 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 1 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ROBIN CHANDLER 4405260003 1551 E WALLINGS ROAD BRAODVIEW HEIGHTS OH 44147 JENNIFER KAUFMAN PRESIDENT 3.00 X X 0 0 0 ROB G RISMAN 1ST VICE PRESIDENT 3.00 X X 0 0 0 LINA MEHTA-PINAULT MD 2ND VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM FUDGE III SECRETARY 3.00 X X 0 0 0 ROBERT B PORT TREASURER 3.00 X X 0 0 0 SARAH A ADAMS MD BOARD MEMBER 1.00 X 0 0 0 KATHRYN A BARNES BOARD MEMBER 1.00 X 0 0 0 SCOTT BURTON BOARD MEMBER 1.00 X 0 0 0 KATHRYN PASSOV EDELMAN BOARD MEMBER 1.00 X 0 0 0 MARY S FOTI BOARD MEMBER 1.00 X 0 0 0 MATTHEW R GOLDMAN BOARD MEMBER 1.00 X 0 0 0 JILL HARRINGTON BOARD MEMBER 1.00 X 0 0 0 BRIAN S HUNNICUTT BOARD MEMBER 1.00 X 0 0 0 YOLANDA HILLIARD LUCAS BOARD MEMBER 1.00 X 0 0 0 AMY MYERS BOARD MEMBER 1.00 X 0 0 0 JACK NESTOR BOARD MEMBER 1.00 X 0 0 0 ELAINE E SCHULTE MD MPH BOARD MEMBER 1.00 X 0 0 0 KAREN LIPMAN STEIGER BOARD MEMBER 1.00 X 0 0 0 SARA M TIMKEN BOARD MEMBER 1.00 X 0 0 0 DOUG HAMILTON HEAD OF SCHOOL 55.00 X 229399 0 93685 ROBIN CHANDLER CFO 45.00 X 178591 0 18412 KELLY CHRISTIAN CLINICAL DIRECTOR 32.00 X 139976 0 21645 VANESSA DIFFENBACHER ASSOCIATE HEAD OF SCHOOL 40.00 X 111868 0 22671 SHANIKA LOVELACE HEAD OF UPPER SCHOOL CAMPUS 40.00 X 103256 0 19209 JAYNE EIBEN DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 102210 0 15642 865300 0 191264 6 0 1 0 0 380015 388031 843078 62165 1611124 TUITION 900099 9928636 9928636 FEES 900099 1075090 1075090 11003726 745469 745469 728828 728245 833 583 -833 -250 -250 13965 380015 89162 -75197 -75197 40890 16420 24470 24470 13309342 11003726 0 694492 1038837 1038837 524513 411908 87022 25583 5857760 4600191 971869 285700 189372 148717 31419 9236 687493 539900 114063 33530 495234 388915 82165 24154 6481 6481 38035 38035 30277 30277 22500 22500 46562 46562 150080 115984 34096 56784 44594 9421 2769 85384 67053 14166 4165 508670 399467 84394 24809 45747 35926 7590 2231 30581 24015 5074 1492 178399 178399 807388 634054 133955 39379 108454 85171 17994 5289 INSTRUCTIONAL EXPENSES 312714 312714 AUXILIARY SERVICES 237235 237235 DUES & SUBSCR. 70903 55681 11764 3458 ASSESSMENT CENTER 66789 52451 11081 3257 42330 35596 4522 2212 11638522 9112425 2024737 501360 150 150 7908128 8936780 152454 62370 11405 3542 124018 98629 22085707 10380787 11740214 11704920 8760553 9407523 52887 35845 28749809 30249759 377636 434753 1243928 945096 5232165 4887529 263179 337042 7116908 6604420 X 19567536 21598223 2065365 2047116 21632901 23645339 28749809 30249759 1670820 341618 0 X 0 1 X 1 0 X 1520977 3311928 2377637 2058332 1611124 10879998 1520977 3311928 2377637 2058332 1611124 10879998 400517 10479481 112150 48069 72106 290994 745469 1268788 4039 4039 12152825 46550133 0.86230 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30277 30277 0 PART II-B, LINE 1: AMOUNTS PAID TO LOBBYIST. THE GOAL OF OUR LOBBYING EFFORTS IS TO KEEP INDEPENDENT SCHOOLS INDEPENDENT. 1127983 156700 5000 1279683 1089072 -95996 139907 5000 1127983 1162916 -58411 15433 1089072 1075906 97268 10258 1162916 1051005 35467 10566 1075906 0.00000 0.60942 0.39058 0 0 3064104 3064104 16169444 8152888 8016556 1871000 1300253 570747 981159 927646 53513 11704920 DEFERRED COMPENSATION 241246 SCHOOL FUNDS AND OTHER DEPOSITS 59951 LEASE LIABILITY 35845 337042 X 12698205 341618 3000 105582 450200 12248005 22500 1038837 1061337 13309342 10685767 3000 105582 108582 10577185 22500 1038837 1061337 11638522 PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 105,582. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE 1,038,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 105,582. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE 1,038,837. PART V, LINE 2, PRIOR YEAR COLUMN: THE NEGATIVE AMOUNT OF ($95,996) REPRESENTS A RECLASSIFICATION OF ASSETS FROM ENDOWMENT TO NON-ENDOWED ASSETS. THIS ADJUSTMENT WAS MADE AS PART OF THE FINANCIAL STATEMENTS AUDIT PROCESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PARENTS OF ALL STUDENT APPLICANTS ARE INFORMED OF THE SCHOOL'S NON-DISCRIMINATION POLICY AS IT RELATES TO APPLICANTS AND AS DEMONSTRATED BY THE ETHNIC AND RACIAL DIVERSITY OF THE STUDENT BODY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES AN ALLOCATION OF FUNDS FROM THE STATE OF OHIO UNDER THE AUXILIARY SERVICES PROGRAM. THE PURPOSE OF THESE FUNDS IS TO PROVIDE PUPILS ATTENDING ELIGIBLE NON-PUBLIC SCHOOLS CERTAIN MATERIALS AND AUXILIARY SERVICES ROUTINELY MADE AVAILABLE TO THE STUDENTS IN PUBLIC SCHOOLS. BLOOM 393980 380015 13965 31934 57228 393980 380015 13965 31934 57228 89162 -75197 40890 15500 920 1 1.00000 40890 15500 920 16420 24470 OH 0 THE SCHOOL HOSTS A ONE-TIME RAFFLE DURING ITS ANNUAL FUNDRAISING EVENT. 0 0 0 1.00000 ROBIN CHANDLER CFO 1551 E WALLINGS RD BROADVIEW HEIGHTS OH 44147 0 ROBIN CHANDLER 1786 THE GAMING MANAGER OVERSEES AND MANAGES THE SPECIAL FUNDRAISER AND RAFFLE EVENT. X 0 1 TUITION DISCOUNT/FINANCIAL AID 125 1038837 FMV DISCOUNT PART I, LINE 2: MONITORING USE OF GRANT FUNDS - ASSISTANCE TO THE INDIVIDUALS CONSISTS OF TUITION DISCOUNTS VALUED AT FAIR MARKET VALUE AND APPLIED TO THE TUITION OF EACH QUALIFIED STUDENT. NO CASH ASSISTANCE HAS BEEN GIVEN. X X 0 1 0 0 0 0 0 0 0 DOUG HAMILTON HEAD OF SCHOOL 229399 0 0 0 0 0 62614 0 31071 0 323084 0 0 0 ROBIN CHANDLER CFO 178591 0 0 0 0 0 10944 0 7468 0 197003 0 0 0 KELLY CHRISTIAN CLINICAL DIRECTOR 139976 0 0 0 0 0 0 0 21645 0 161621 0 0 0 PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN - PAYMENT TO A SECTION 457(F) PLAN OF $25,000 FOR DOUG HAMILTON. A THE DEVELOPMENT FINANCE AUTHORITY OF SUMMIT COUNTY 341765940 2015-12-02 7700000 TO REFUND REVENUE BONDS SERIES 2005 0 0 0 A 7700000 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE DEVELOPMENT FINANCE AUTHORITY OF SUMMIT COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/17/2019 X 3 62165 STOCK QUOTE 0 0 0 1 PART I, LINE 32B: USE OF THIRD PARTIES - THE SCHOOL UTILIZES THE SERVICES OF A SECURITIES BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW THE FAIR MARKET VALUE OF SUCH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTING PRIOR TO FILING. ONCE THE RETURN HAS BEEN REVIEWED AND ALL COMMENTS HAVE BEEN ADDRESSED, THE RETURN IS THEN FINALIZED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS COMPLETE AND SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS OR ARISES, THE PERSON WITH THE CONFLICT DOES NOT VOTE OR PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION. IN THE BEST INTEREST OF THE SCHOOL, THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. THE SALARIES OF OTHER KEY OFFICERS AND EMPLOYEES IS DETERMINED AND APPROVED BY THE HEAD OF SCHOOL ON AN ANNUAL BASIS. THE PERSONS MAKING COMPENSATION DECISIONS ARE INDEPENDENT OF THE EMPLOYEES WHOSE COMPENSATION IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE SCHOOL MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.