Lawrence Community Works Inc.

“First realty management is the management agent for various properties. During the year ending december 31, 2015 the organization incurred $41,708 in management fees.”

“The organization is a membership based organization. The members do not have any rights to receive distributions or to participate in governance other than electing the board of directors and approving bylaw changes.”

“The members have the right to elect the members of the board of directors.”

“The members approval is required for any changes to the bylaws.”

“A copy of the 990 is reviewed by senior management and finance committee.”

“The organization requires all board members to sign conflict of interest policies.”

“Executive director-jessica andors's salary is determined by the board. The chief financial officer's salary is determined by the executive director and their analysis includes reviewing comparable salaries of position within the cdc world.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on other's websites such as guidestar.”

“Capital contibution 105,481. Accretion of discount on below market rate sponsor loan 21,492.”

“This 990 includes financial activity of lawrence communityworks, inc. (lcw) and certain disregarded entities (an entity that is a separate legal entity, but not recognized as an entity separate from its owner for tax purposes). Intercompany transactions between the entities included in this 990 have been eliminated from the balances presented. Before the activity of the disregarded entities and eliminating entries, lcw had a change in net assets (revenue less expenses) of $1,043,992 for the year ended december 31, 2015. Lcw changes in net assets for the previous five years before the activity of the disregarded entities and eliminating entries is as follows: 2014 $387,695 2013 $2,495,741 2012 $1,883,587 2011 $1,384,210 2010 $730,766 before the activity of the disregarded entities and eliminating entries, lcw had a net asset (equity) balance of $14,439,346 as of december 31, 2015. Lcw net asset balance for the previous five years before the activity of the disregarded entities and eliminating entries is as follows: 2014 $13,395,354 2013 $13,007,659 2012 $10,511,918 2011 $8,628,331 2010 $7,244,121”