2013-05-15T10:05:12-05:00 2012-06-30 WITHUM SMITH BROWN PC 5 VAUGHN DR PRINCETON NJ 085406313 990 2011-07-01 210634503 THE LAWRENCEVILLE SCHOOL % CHRISTINA L GOODRICH LAWR 6098952138 PO BOX 6126 LAWRENCEVILLE NJ 086486126 CHRISTINA GOODRICH 2013-05-15 true 6095201188 2011 2016-02-24 21:20:13Z ELIZABETH DUFFY PO BOX 6126 LAWRENCEVILLE NJ 08648 175616170 false X WWW.LAWRENCEVILLE.ORG X 1810 NJ THE LAWRENCEVILLE SCHOOL SEEKS TO INSPIRE AND EDUCATE YOUNG PEOPLE OF SPECIAL PROMISE FOR RESPONSIBLE LEADERSHIP, PERSONAL FULFILLMENT, AND ENTHUSIASTIC PARTICIPATION IN AN INCREASINGLY COMPLEX WORLD. 32 29 598 950 1901612 25221207 21716235 37426359 39095470 19491740 8359628 1203747 1817895 83343053 70989228 9569468 9914437 0 0 29339129 30860331 144144 79486 4203760 28319529 29298352 67372270 70152606 15970783 836622 534273162 520181384 88066718 90625675 446206444 429555709 THE LAWRENCEVILLE SCHOOL SEEKS TO INSPIRE AND EDUCATE YOUNG PEOPLE OF SPECIAL PROMISE, FROM DIVERSE BACKGROUNDS, FOR RESPONSIBLE LEADERSHIP, PERSONAL FULFILLMENT, AND ENTHUSIASTIC PARTICIPATION IN AN INCREASINGLY COMPLEX WORLD. WITH HIGH STANDARDS OF CHARACTER AND SCHOLARSHIP, WE TEACH YOUNG PEOPLE THE VALUE OF HONEST WORK, RESPECT FOR DIFFERENCES, AND RESPONSIBILITY FOR THE WELL-BEING OF THEIR COMMUNITY. false false 51312193 9914437 39095470 INSTRUCTION: COEDUCATIONAL BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12 STUDENT SERVICES: LAWRENCEVILLE PROVIDES SERVICES TO THE ENTIRE STUDENT COMMUNITY IN AN EFFORT TO DEVELOP THE INTELLECTUAL AND SOCIAL TALENTS OF ITS STUDENTS. INSTITUTIONAL SUPPORT: GENERAL SUPPORT TO THE STUDENTS AND FACULTY. 51312193 true true false false false false true false true true true false false true false true false true false true false false true false false false true true true true false false false false false true false true true false true false false false false false false false false false true 111 0 true 598 true true true false false false false false false false false false X 32 29 false false false false false false false true true false false true true true true true true true true false AK AZ CO KY MD MA MI NH NJ OH OK OR SC X CHRISTINA L GOODRICH 6098952138 PO BOX 6126 LAWRENCEVILLE NJ 08648 ELIZABETH A DUFFY 40.0 X X 372256 0 119094 SETH H WAUGH 2.0 X X 0 0 0 LEITA VOSS HAMILL 2.0 X X 0 0 0 DAVID J BALLARD 2.0 X 0 0 0 RICHARD J BARRETT 2.0 X 0 0 0 JACQUELINE BRADLEY OTIS 2.0 X 0 0 0 WHITNEY HAILAND BROWN 2.0 X 0 0 0 THOMAS L CARTER JR 2.0 X 0 0 0 MICHAEL S CHAE 2.0 X 0 0 0 JUDITH ANN CORRENTE 2.0 X 0 0 0 JEFFREY G DISHNER 2.0 X 0 0 0 DARRELL A FITZGERALD 2.0 X 0 0 0 MORTIMER B FULLER III 2.0 X 0 0 0 BERT A GETZ JR 2.0 X 0 0 0 MARCUS B MABRY 2.0 X 0 0 0 JEREMY MARIO 2.0 X 0 0 0 FREDERICK R MCCORD 2.0 X 0 0 0 CHARLES E MURPHY III 2.0 X 0 0 0 DOMINIC A A RANDOLPH 2.0 X 0 0 0 RONALD S ROLFE 2.0 X 0 0 0 PETER F SCHWEINFURTH 2.0 X 0 0 0 JOHN E WALDRON 2.0 X 0 0 0 GREG W HAUSLER 2.0 X 0 0 0 JEFFERSON W KIRBY 2.0 X 0 0 0 ROBERT L ROSNER 2.0 X 0 0 0 DANIEL M TAPIERO 2.0 X 0 0 0 JOESPH C TSAI 2.0 X 0 0 0 HYMAN BRODY 2.0 X 0 0 0 ARTHUR H BUNN 2.0 X 0 0 0 LESLIE DOLL 2.0 X 0 0 0 LAWRENCE D HOWELL 2.0 X 0 0 0 CRAIG M LUCAS 2.0 X 0 0 0 WESLEY R BROOKS 40.0 X 204948 0 96029 CHRISTINA GOODRICH 40.0 X 108265 0 104968 MARY KATE BARNES 40.0 X 210785 0 123057 ROBIN KARPF MD 40.0 X 180877 0 30821 JOHN E GORE 40.0 X 139892 0 26153 DARYLL K MATTINGLY 40.0 X 141870 0 57657 GREGG MALOBERTI 40.0 X 123337 0 92645 GARY SKIRZYNSKI 40.0 X 122929 0 104829 1605159 0 755253 9 false true false VJ SCOZZARI SONS INC 84 ROUTE 31 N PENNINGTON NJ 085343615 CONSTRUCTION 1301209 REDDINGS MECHANICAL 234 NASSAU ST PRINCETON NJ 08542 ENGINEERING 1928483 SUSTAINABLE FARE PO BOX 543 ISLAND HEIGHTS NJ 08732 FOOD SERVICE 2637263 THE LEEGIS GROUP INC 2333 US HIGHWAY 22 WEST UNION NJ 07083 CONSTRUCTION 937187 CAMBRIDGE ASSOCIATES 100 SUMMER ST BOSTON MA 02210 INVESTMENT MGMT 902933 30 21716235 994355 21716235 TUITION AND FEES 611600 38970120 38970120 AUXILIARY PROGRAMS 713940 125350 125350 39095470 2634903 739226 1895677 0 0 96397 19349 77048 77048 77048 110135335 104410610 5724725 5724725 5724725 0 0 320480 196983 123497 123497 SUMMER CAMPS 713940 872278 872278 GOLF AND TENNIS CLUB 713910 39336 39336 ICE RINK 713940 250772 250772 454964 454964 1617350 70989228 39095470 1901612 8275911 168089 168089 9746348 9746348 0 0 725535 18178 598292 109065 0 21416307 15056670 4054919 2304718 1946911 900504 838478 207929 5179195 3871441 879066 428688 1592383 1098744 318477 175162 51462 51462 90806 9794 77315 3697 101765 101765 0 79486 79486 2076721 2076721 513382 363934 146385 3063 188460 83115 12360 92985 2081328 1412346 538833 130149 1101594 410721 655740 35133 0 2971994 2559415 383109 29470 1237247 875329 182814 179104 0 383666 312724 60642 10300 3086895 2654730 401296 30869 0 5918822 5090187 769447 59188 462700 364282 94182 4236 CAMPUS REPAIRS 3014115 2592139 391835 30141 FOOD SERVICES 1880484 1880484 ARCHIVES PROJECT 1058835 1058835 AUXILIARY AND SUMMER PROGRAM 495327 495327 2582749 1843019 449353 290377 70152606 51312193 14636653 4203760 19626587 16180792 11938838 19186161 30927515 30761032 678129 1213588 548114 414988 0 0 4190739 4436262 26813 73983 1295929 1467259 240974881 113711288 113267130 127263593 92296952 88307623 222607453 209828967 0 0 0 0 36868963 21047136 534273162 520181384 6114603 5285118 0 0 6407718 3354857 59009657 57499725 0 0 0 0 2141721 2070972 0 0 14393019 22415003 88066718 90625675 X 123356629 108768966 131941341 122528454 190908474 198258289 446206444 429555709 534273162 520181384 X 836622 -17487357 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X X false 348142230 7960703 -2673323 29047178 324382432 304013913 9222090 45580565 10674338 348142230 270997588 19585102 42854068 29422845 304013913 0.15376 0.61119 0.23505 false false 9929702 9929702 212080396 101854075 110226321 18964783 11857213 7107570 127263593 TREASURIES 4584271 F HEDGE FUNDS 79290452 F PRIVATE EQUITY 86784593 F REAL ESTATE 8340348 F US GOVERNMENT SECURITIES 14942332 F REAL ASSETS FUNDS 15886971 F 209828967 0 LIABILITY-SPLIT INTEREST AGREE 3322509 INTEREST RATE SWAPS 18126378 ASSET RETIREMENT OBLIGATION 966116 22415003 70989228 70152606 836622 -9199574 -8287784 -17487358 -16650736 41895134 -9199574 -17817799 -27017373 68912507 2076721 2076721 70989228 58545870 216333 216333 58329537 2076721 9746348 11823069 70152606 CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 NET DEPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS....(8,287,784) REVENUE RECONCILIATION SCHEDULE D, PART XII, LINE 2D NET DEPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS....(8,287,784) FINANCIAL AID GRANTS.....................................(9,746,348) COST OF GOODS SOLD..........................................196,984 RENTAL EXPENSE...............................................19,349 --------------------------------------------------------------------- TOTAL...................................................(17,817,799) EXPENSES RECONCILIATION SCHEDULE D, PART XIII, LINE 2D & 4B FINANCIAL AID GRANTS.......................................(9,746,348) COST OF GOODS SOLD............................................196,984 RENTAL EXPENSE.................................................19,349 ---------------------------------------------------------------------- TOTAL......................................................(9,530,015) ENDOWMENT FUNDS SCHEDULE D, PART V THE SCHOOL'S ENDOWMENT CONSISTS OF 450 FUNDS THAT HAVE BEEN ESTABLISHED BY DONORS AND THE SCHOOL TO SUPPORT FINANCIAL AID, FACULTY COMPENSATION, BUILDING MAINTENANCE, AND OTHER GENERAL OPERATIONS. COLLECTION OF ART SCHEDULE D, PART III THE FOCUS OF LAWRENCEVILLE'S COLLECTION IS TO INTEGRATE ART INTO THE LIVES OF PEOPLE, INSPIRING INDIVIDUAL REFLECTION, COMMUNITY DIALOGUE, AND HISTORICAL AND CULTURAL AWARENESS. WE BELIEVE IN THE POWER OF ART TO STIMULATE CREATIVE THINKING, AESTHETIC APPRECIATION AND ENJOYMENT. LAWRENCEVILLE'S COLLECTION OF ART IS BROKEN DOWN INTO THREE CATEGORIES: PERMANENT COLLECTION (ART THAT HAS BEEN CAREFULLY REVIEWED AND VOTED ON BY THE FINE ARTS ADVISORY COMMITTEE TO BE INCLUDED IN THIS CATEGORY); FURNISHINGS COLLECTION (ART THAT IS NOT INCLUDED IN THE PERMANENT COLLECTION, HOWEVER IT HAS A VALUE AS DECORATIVE ART OR FOR TEACHING PURPOSES); AND LAWRENCEVILLE COLLECTION (WORK BY ALUMNI, THAT MAY OR MAY NOT BE PART OF THE PERMANENT COLLECTION AS WELL). THROUGH THE CARE AND SAFE DISPLAY OF OUR COLLECTION AND 3 TO 4 ROTATING EXHIBITIONS, WE HOPE TO INTEGRATE ART INTO THE LIVES OF PEOPLE, INSPIRING INDIVIDUAL REFLECTION, COMMUNITY DIALOGUE, AND HISTORICAL AND CULTURAL AWARENESS. THE EXHIBITIONS AND PROGRAMS OF THE GALLERIES, WHICH INCLUDE AN ADDITIOAL 3 TO 4 EXHIBITS OF WORK NOT PART OF THE SCHOOL'S COLLECTIONS, ARE INTENDED TO INSPIRE AND CHALLENGE THE SCHOOL WHILE OFFERING A RESOURCE FOR TEACHING IN ALL DISCIPLINES. FIN 48 (ASC 740) SCHEDULE D, PART X THE SCHOOL HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). UNCERTAINTY IN INCOME TAXES REFERS TO THE ACCOUNTING FOR THE UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. true true true true true true true false false false false false false false false false false true PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 DESCRIPTION OF PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY A STATEMENT OF LAWRENCEVILLE'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES AND CATALOGS THAT PERTAIN TO STUDENT ADMISSIONS PROGRAMS SCHOLARSHIPS. WE ALSO PUBLISH AN ANNUAL PRINT ADVERTISEMENT THROUGH NJAIS. true Europe (Including Iceland and Greenland) 0 0 Program Services EDUCATIONAL PROGRAMS 45769 East Asia and the Pacific 0 0 Program Services EDUCATIONAL PROGRAMS 49317 South Asia 0 0 Program Services EDUCATIONAL PROGRAMS 54536 Middle East and North Africa 0 0 Program Services EDUCATIONAL PROGRAMS 1498 Central America and the Caribbean 0 0 Program Services EDUCATIONAL PROGRAMS 34355 South America 0 0 Program Services EDUCATIONAL PROGRAMS 72602 East Asia and the Pacific 0 0 Fundraising 32895 Europe (Including Iceland and Greenland) 0 0 Investments 0 0 0 0 290972 290972 true false false true true false DESCRIPTION OF MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US PART I, LINE 2 THE LAWRENCEVILLE SCHOOL IS DEDICATED TO ENSURING THAT EVERY STUDENT HAS A MEANINGFUL AND AUTHENTIC EXPERIENCE ABROAD WHICH IS TIED TO OUR CURRICULUM, SERVICE PROGRAMS OR OTHER CO-CURRICULAR INITIATIVES. INHERENT IN SUCH A PROGRAM IS A DESIRE TO HELP MAKE OUR STUDENTS MORE AWARE OF GLOBAL ISSUES AND DIFFERENT CULTURES, AS WELL AS STRESS THE IMPORTANCE OF ESTABLISHING PERSONAL CONNECTIONS TO OTHERS AROUND THE WORLD. THE ULTIMATE GOAL OF THE INTERNATIONAL PROGRAM IS TO HELP CREATE MORE RESPONSIBLE, GLOBAL CITIZENS THROUGH A CREATIVE AND HOLISTIC APPROACH TO LEARNING. FOR EXAMPLE, THE LAWRENCEVILLE SCHOOL'S INTERNATIONAL PROGRAMS INCLUDE LANGUAGE PROGRAMS. THE LANGUAGE DEPARTMENT BELIEVES THAT A CITIZEN HAS THE RESPONSIBILITY TO UNDERSTAND A LANGUAGE OTHER THAN HIS OR HER NATIVE TONGUE. ADDITIONALLY, IT IS VITAL IN OUR WORLD TODAY TO LEARN ABOUT OTHER CULTURES. THE TWO GO HAND-IN-HAND OF COURSE AND THAT IS WHY WE ARE COMMITTED TO OFFERING LANGUAGE DEPARTMENT PROGRAMS ABROAD TO OUR STUDENTS. AFTER TWO YEARS OF LANGUAGE STUDY, STUDENTS MAY APPLY TO SPEND A NUMBER OF WEEKS LIVING IN ONE OF FOUR COUNTRIES: FRANCE, MEXICO, JAPAN, OR CHINA. STUDENTS TAKE COURSES AT A LAWRENCEVILLE AFFILIATED INSTITUTION, AND A LAWRENCEVILLE FACULTY MEMBER DIRECTS THE PROGRAM AND TEACHES COURSES ALONG WITH LOCAL PROFESSORS AND MASTERS. STUDENTS LIVE WITH HOST FAMILIES, PARTICIPATE IN LOCAL ACTIVITIES, AND TRAVEL FOR A PERIOD OF TIME IN THE HOST COUNTRY. X X X X X X true CAROL O'BRIEN ASSOCIATES 3211 SHANNON RD SUITE 100 DURHAM NC 27707 CAMPAIGN CONSULTING false 76534 76534 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true LAWRENCE TOWNSHIP EDUCATION FOUNDATION PO BOX 6531 LAWRENCEVILLE NJ 08648 223192024 501(C)(3) 85000 N/A N/A STUDENT SCHOLARSHIPS TOWNSHIP OF LAWRENCE 2207 LAWRENCEVILLE RD LAWRENCEVILLE NJ 08648 216000791 501(c)(3) 65000 N/A N/A ASSISTANCE LAWRENCE TOWNSHIP COMMUNITY FOUNDATION PO BOX 6707 LAWRENCEVILLE NJ 086480707 223835387 501(C)(3) 10000 N/A N/A GRANT 3 STUDENT SCHOLARSHIPS 244 N/A N/A MONITORING SCHEDULE I, PART I THE LAWRENCEVILLE SCHOOL USES SCHOOL AND STUDENT SERVICES (SSS) TO PROCESS FINANCIAL AID APPLICATIONS. SSS IS A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. PARENTS OF STUDENTS COMPLETE THE PARENTS' FINANCIAL STATEMENT (PFS) FORM AND SUBMIT IT TO SSS ALONG WITH THE REQUIRED COPIES OF TAX RETURNS AND PROOF OF INCOME. SSS PREPARES A NEED ANALYSIS REPORT WHICH SUGGESTS THE AMOUNT FAMILIES CAN CONTRIBUTE TOWARD EDUCATIONAL COSTS. SINCE NOT ALL FAMILIES' FINANCIAL SITUATIONS ARE EQUAL, THE LAWRENCEVILLE SCHOOL FINANCIAL AID OFFICE USES THE SSS. X X false false X X false false false false false false false false false ELIZABETH A DUFFY 372256 0 0 0 0 0 70625 0 48469 0 491350 0 0 WESLEY R BROOKS 204948 0 0 0 0 0 25618 0 70411 0 300977 0 0 CHRISTINA GOODRICH 108265 0 0 0 0 0 13533 0 91435 0 213233 0 0 MARY KATE BARNES 210785 0 0 0 0 0 26237 0 96820 0 333842 0 0 ROBIN KARPF MD 180877 0 0 0 0 0 22610 0 8211 0 211698 0 0 JOHN E GORE 139892 0 0 0 0 0 17487 0 8666 0 166045 0 0 DARYLL K MATTINGLY 141870 0 0 0 0 0 17734 0 39923 0 199527 0 0 GREGG MALOBERTI 123337 0 0 0 0 0 15417 0 77228 0 215982 0 0 0 GARY SKIRZYNSKI 122929 0 0 0 0 0 15366 0 89463 0 227758 0 0 0 HOUSING AND PERSONAL SERVICES SCHEDULE J, PART I, LINE 1A HOUSING ON THE SCHOOL CAMPUS IS PROVIDED TO CERTAIN EMPLOYEES, AS REQUIRED BY THE TERMS OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE SCHOOL, AND IS TREATED AS NON-TAXABLE UNDER SECTION 119 OF THE INTERNAL REVENUE CODE. THE HEADMASTER'S HOUSE SERVES NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY SCHOOL EVENTS. SOCIAL CLUB DUES SCHEDULE J, PART I, LINE 1A SOCIAL CLUB DUES PAID BY THE DIRECTOR OF ALUMNI DEVELOPMENT ARE REIMBURSED BY THE SCHOOL TO THE EXTENT THAT THEY ARE USED 100% FOR SCHOOL BUSINESS, AND ARE INCLUDED IN COMPENSATION AS A NON-TAXABLE BENEFIT. NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 64577HPH8 2004-11-01 15435000 REFUNDING OF OUTSTANDING 1996 BOND true false false 0 14445000 16039245 0 0 15798441 0 0 240804 0 0 0 false true false false 0 true false false 0 false 0 false true CHRISTINA GOODRICH MORTGAGE X 300000 265137 false true true MARY KATE BARNES MORTGAGE X 200000 149851 false true true 414988 BLACKSTONE MINERALS-THOMAS CARTER J TRUSTEE IS A PARTNER 21077894 SEE PART V BELOW false BLENHEIM GLOBAL FUND-JUDITH CORRENT TRUSTEE SPOUSE OF FOUNDER 4860303 SEE PART V BELOW false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV THE LAWRENCEVILLE SCHOOL HOLDS A $23 MILLION INVESTMENT IN BLACKSTONE MINERALS COMPANY AS PART OF THE SCHOOL'S ENDOWMENT PORTFOLIO. THOMAS L CARTER JR, A TRUSTEE OF THE LAWRENCEVILLE SCHOOL, IS THE CEO AND OWNS MORE THAN 10% OF BLACK STONE MINERALS COMPANY. HOWEVER, THE SCHOOL'S INVESTMENT COMMITTEE DIRECTS THE SCHOOL'S INVESTMENTS AND MR CARTER IS NOT A MEMBER OF THE INVESTMENT COMMITTEE AND DOES NOT PARTICIPATE IN ANY OF THE SCHOOL'S INVESTMENT DECISIONS. THE LAWRENCEVILLE SCHOOL HOLDS AN INVESTMENT IN BLENHEIM GLOBAL MARKETS FUND THAT HAD A FMV OF $4,860,303 ON JUNE 30 2012. JUDITH ANN CORRENTE, A LAWRENCEVILLE SCHOOL TRUSTEE IS MARRIED TO THE CHAIRMAN/FOUNDER OF BLENHEIM GLOBAL MARKETS FUND. HOWEVER, THE SCHOOL'S INVESTMENT COMMITTEE DIRECTS THE SCHOOL'S INVESTMENTS AND MS CORRENTE IS NOT A MEMBER OF THE INVESTMENT COMMITTEE AND DOES NOT PARTICIPATE IN ANY OF THE SCHOOL'S INVESTMENT DECISIONS. X 31 527581 FMV X CHARITABLE GIFT ANNUITY 1 14811 FMV X CHARITBALE REMAINDER UNITRUST 3 362432 FMV X POOLED INCOME FUND 1 89531 FMV false true true THIRD PARTIES SCHEDULE M, PART I, LINE 32 THE ORGANIZATION UTILIZES A STOCK BROKER TO PROCESS AND SELL DONATED SECURITIES. 990 REVIEW PROCESS FORM 990, PART IV, LINE 11A FORM 990 IS PREPARED BY THE SCHOOL'S INDEPENDENT ACCOUNTING FIRM, WITHUMSMITH+BROWN, BASED UPON INFORMATION PROVIDED BY THE SCHOOL. THE DRAFT FORM 990 IS THEN REVIEWED BY THE SCHOOL'S FINANCE DEPARTMENT AND ANY RESULTING CHANGES ARE MADE TO THE DRAFT RETURN. THE DRAFT RETURN IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, WHICH HAS BEEN DELEGATED RESPONSIBILITY BY THE FULL BOARD FOR REVIEW OF THE RETURN. THE AUDIT COMMITTEE THEN REPORTS TO THE FULL BOARD AND A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST FORM 990, PART IV, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES, OFFICERS, AND EMPLOYEES THAT REQUIRES, AMONG OTHER THINGS, THAT NO INDIVIDUAL MAY PARTICIPATE IN DISCUSSIONS OR DECISIONS ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST. ALL TRUSTEES, OFFICERS, AND INDIVIDUALS WHO HAVE SIGNING AUTHORITY ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO INDICATE WHETHER THE ORGANIZATION DOES BUSINESS WITH AN ENTITY IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. COMPENSATION FORM 990, PART VI, LINE 15 THE LAWRENCEVILLE SCHOOL CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE GOING FAIR MARKET COMPENSATION RANGES FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, BY REFERENCE TO COMPENSATION SURVEYS AND OTHER ORGANIZATION'S FORM 990. GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.