LEARNING FORWARD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LEARNING FORWARD (EIN 31-0955962)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202431299349301433
Schema version: 2022v5.0
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T10:16:51-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752514681	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARIE V KELLY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2333 BEATRICE STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75208	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310955962	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEARNING FORWARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAR	BusinessNameControlTxt
Phone	9724210900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E CAMPBELL RD STE 224	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE FEASTER-SMITH	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	9724210900	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNE	PersonFirstNm
Person Last	FEASTER-SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE V KELLY	PreparerPersonNm
PTIN	P00167388	PTIN
Phone	4698570011	PhoneNum
Preparation	2024-05-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE FEASTER-SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E CAMPBELL RD STE 224	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,509,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LEARNINGFORWARD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	LEARNING FORWARD SETS THE STANDARD FOR PROFESSIONAL LEARNING AND BUILDS THE CAPACITY OF EDUCATORS TO EQUITABLY SERVE ALL STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	310	TotalVolunteersCnt
Total Gross UBI	$49,980	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$676,051	PYContributionsGrantsAmt
CY Contributions Grants	$2,451,401	CYContributionsGrantsAmt
PY Program Service Revenue	$4,116,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,551,548	CYProgramServiceRevenueAmt
PY Investment Income	$87,371	PYInvestmentIncomeAmt
CY Investment Income	$73,572	CYInvestmentIncomeAmt
PY Other Revenue	$188,452	PYOtherRevenueAmt
CY Other Revenue	$301,225	CYOtherRevenueAmt
PY Total Revenue	$5,068,048	PYTotalRevenueAmt
CY Total Revenue	$9,377,746	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,051,949	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,729,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,987,448	PYOtherExpensesAmt
CY Other Expenses	$4,906,156	CYOtherExpensesAmt
PY Total Expenses	$7,039,397	PYTotalExpensesAmt
CY Total Expenses	$8,635,455	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,971,349	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$742,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,036,186	TotalAssetsBOYAmt
Total Assets EOY	$5,772,090	TotalAssetsEOYAmt
Total Liabilities BOY	$2,043,266	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,005,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,992,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,766,585	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VISION: EVERY EDUCATOR ENGAGES IN EXEMPLARY PROFESSIONAL LEARNING SO EVERY STUDENT EXCELS.MISSION: LEARNING FORWARD SETS THE STANDARD FOR PROFESSIONAL LEARNING AND BUILDS THE CAPACITY OF EDUCATORS TO EQUITABLE SERVE ALL STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,585,660	ExpenseAmt
Revenue	$3,103,306	RevenueAmt
Desc	CONFERENCES, NETWORKS AND ONLINE/VIRTUAL LEARNING EXPERIENCES -, INSTITUTES, AND WEBINARS SUPPORT MEMBERS EFFORTS TO IMPROVE ORGANIZATIONAL EFFECTIVENESS, EDUCATOR COMPETENCY, AND STUDENT SUCCESS. LEARNING FORWARD'S 2022, ANNUAL CONFERENCE ATTRACTED 3,300 EDUCATORS WHO, OVER THE 4 DAYS OF THE CONFERENCE, ATTENDED OVER 200 SESSIONS, GAINED NEW KNOWLEDGE AND SKILLS, ENGAGED IN MEANINGFUL CONVERSATIONS, NETWORKING, AND ACQUIRING RESOURCES AND TOOLS TO HELP THEM IN THEIR ORGANIZATION AND SCHOOL IMPROVEMENT WORK.ACADEMY - SINCE 1991 THERE HAVE BEEN 40 ACADEMY CLASSES WITH MORE THAN 1800 ACADEMY GRADUATE MEMBERS. EACH CLASS HAS HELD 12-FACE TO FACE SESSIONS TOTALING 96 HOURS PER CLASS EQUALING 3,744 HOURS OF PROFESSIONAL LEARNING WITHIN THE ACADEMY PROGRAM. EACH YEAR A NEW ACADEMY CLASS GRADUATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,066,340	ExpenseAmt
Revenue	$1,651,140	RevenueAmt
Desc	GRANT-FUNDED PROJECTS - GRANT FUNDED PROJECTS TARGET PARTICULAR INITIATIVES FOCUSED ON ADVANCING THE FIELD OF PROFESSIONAL LEARNING, IMPROVING ORGANIZATION AND INDIVIDUAL EFFECTIVENESS AND PRODUCING HIGHER LEVELS OF PERFORMANCE FOR BOTH EDUCATOR, IND STUDENTS. IN FY 2023. LEARNING FORWARD RECEIVED GRANT FUNDS OF $1,691,778 EARNED GRANT FUNDS OF $1,807,090 AND HAS UNEARNED GRANT FUNDS OF $813,153 AS OF JUNE 30, 2023. A. THE CARNEGIE CORPORATION OF NEW YORK, THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION AND THE WILLIAM & FLORA HEWLETT FOUNDATION ALL PROVIDED GRANTS TO DEVELOP THE REVISED STANDARDS FOR PROFESSIONAL LEARNING WITH ASSOCIATED TOOLS AND RESOURCES. THIS IS A REVISION TO THE WIDELY ADOPTED 2011 STANDARDS FOR PROFESSIONAL LEARNING. B. THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION PROVIDED A GRANT FOR FEDERAL POLICY AND ADVOCACY AND AN ADDITIONAL GRANT TO SUPPORT LEARNING FORWARD'S "PIVOT" TO CURRICLUM-GROUNDED PROFESSIONAL LEARNING.C. THE BILL AND MELINDA GATES FOUNDATION THROUGH THE COMMUNITIES FOUNDATION PROVIDED GRANTS TO IMPLEMENT A CONTINUOUS IMPROVEMENT FRAMEWORK ACROSS A NETWORK OF 10 NORTH TEXAS MIDDLE SCHOOLS. D. THE WALLACE FOUNDATION PROVIDED A GRANT TO LEARNING FORWARD TO COVER A TWO-YEAR PERIOD AND TO HELP DISSEMINATE WALLACE EDUCATIONAL LEADERSHIP KNOWLEDGE AND RESOURCES THROUGH PUBLICATIONS AND THE ANNUAL CONFERENCE. THESE RESOURCES WILL BE USED TO HELP SCHOOLS, DISTRICTS, AND STATES IMPROVE LEADERSHIP DEVELOPMENT. E. THE WALLACE FOUNDATION ALSO PROVIDED A GRANT TO LEARNING FORWARD TO MANAGE THE EQUITY-CENTERED PIPELINE INITIATIVE LEARNING COMMUNITY. LEARNING FORWARD IS RESPONSIBLE FOR DEVELOPING, IMPLEMENTING AND EVALUATING THREE PROFESSIONAL LEARNING CONVENINGS FOR THE EIGHT PARTICIPATING DISTRICTS DURING EACH YEAR OF THE GRANT. F. THE CARNEGIE CORPORATION OF NEW YORK PROVIDED A GRANT TO PLAN AND LAUNCH A CURRICULUM-BASED PROFESSIONAL LEARNING NETWORK TO IMPLEMENT THE NEWLY REVISED STANDARDSRS FOR PROFESSIONAL LEARNING. THE CCNY ALSO PROVIDED A GRANT TO SUPPORT A STRAND OF SESSIONS AND ACTIVITIES FOCUSED ON CURRICULUM-BASED PROFESSIONAL LEARNING AT THE ANNUAL CONFERENCE. G. AIR - TWO GRANTS UNDER THE US DEPARTMENT OF EDUCATION EIR PROGRAM TO PROVIDE SERVICES TO AIR IN TWO SUBGRANTS- FIRST, TESTING AND VALIDATION OF THE MY TEACHING PARTNERS COACHING APPROACH TO EDUCATORS FOR IMPROVED CLASSROOM PERFORMANCE AND IN THE SECOND ONE, THE STUDY OF THE IMPROVING INSTRUCTION AND STUDENT ACHIEVEMENT THROUGH THE PROFESSIONAL LEARNING WITH IMPACT PROGRAM. H. THE BILL AND MELINDA GATES FOUNDATION PROVIDED TWO GRANTS TO SPONSOR AN ISSUE OF THE LEARNING PROFESSIONAL TO SPREAD NETWORKS FOR SCHOOL IMPROVEMENT WORK, LESSONS LEARNED, AND PUBLIC GOODS TO THE BROAD EDUCATION COMMUNITY AS WELL AS HELP SPONSON LEARNING FORWARD'S ANNUAL CONFERENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,209,523	ExpenseAmt
Revenue	$3,448,240	RevenueAmt
Desc	LEARNING FORWARD CONSULTANTS SPENT OVER 500 DAYS IN FY23, SUPPORTING 50 CLIENTS THAT INCLUDED 2 STATE DEPARTMENTS OF EDUCATION, 8 STATE OR REGIONAL EDUCATION ASSOCIATIONS, 2 UNIVERSITIES, 3 INTERNATIONAL EDUSCATIONAL ORGANIZATIONS, 3 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 32 UNIQUE SCHOOL SYSTEMS. IN ADDITION, LEARNING FORWARD ASSISTED 15 SCHOOL SYSTEMS AND REGIONAL EDUCATION CENTERS IN EVALUATING THE QUALITY OF THEIR PROFESSIONAL LEARNING BY ADMINISTERING THE STANDARDS ASSESSMENT INVENTORY IN 392 SCHOOLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,005,286	ExpenseAmt
Revenue	$1,067,850	RevenueAmt
Desc	PUBLICATIONS: PUBLICATIONS INCREASE THE KNOWLEDGE OF EDUCATORS ON ISSUES RELEVANT TO IMPROVING PROFESSIONAL LEARNING, ACCELERATING SCHOOL IMPROVEMENT, AND ELEVATING ORGANIZATIONAL EFFECTIVENESS. LEARNING FORWARD PUBLISHES THE LEARNING PROFESSIONAL, THE LEARNING FORWARD JOURNAL, SIX TIMES EACH YEAR BOTH IN PRINT AND ONLINE.MEMBERSHIP - MEMBERSHIP IN LEARNING FORWARD PROVIDES SUPPORT, NETWORKING, LEARNING OPPORTUNITIES, AND PUBLICATIONS, FOR ALL INTERESTED STAKEHOLDERS, INCLUDING TEACHERS, BUILDING AND SYSTEM-LEVEL LEADERS, POLICYMAKERS, SERVICE PROVIDERS, AND THE PUBLIC. LEARNING FORWARD'S VALUE AS A LEADER IN IMPROVING STUDENT ACHIEVEMENT HAS ALLOWED IT TO MAINTAIN A GROWING NUMBER OF PAID MEMBERSHIPS THAT NOW EXCEEDS 12,000 MEMBERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,005,286	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,067,850	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,866,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	97	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE FEASTER-SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9724210900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E CAMPBELL RD SUITE 224	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75081	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
WENDY ROBINSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ASH VASUDEVA
PRESIDENT	1.00	Yes (X)	$0	$0	$0
SUE SARBER
PRESIDENT ELECT	1.00	Yes (X)	$0	$0	$0
SEGUN EUBANKS
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
MARK ELGART
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LINDA CHEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENISE AUGUSTINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL B FLEMING
CHIEF LEARNING OFFICER	40.00	Yes (X)	$137,947	$0	$0	Yes (X)
NADER TWAL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRED BROWN
CEO	40.00		$224,983	$0	$0	Yes (X)
MICHAEL R LANHAM
COO/CFO	40.00		$160,359	$0	$0		Yes (X)
MELINDA GEORGE
CHIEF POLICY OFFICER	40.00		$164,080	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$687,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AFS EASTSIDE ATRIUM
18111 PRESTON RD 1000	DALLAS	TX	75252	SUPPORT	$136,606
STRATEGY & GRACE
12414 PAYNE STREET	FRISCO	TX	75033	SUPPORT	$123,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$660,201	MembershipDuesAmt
All Other Contributions	$1,791,200	AllOtherContributionsAmt
Total Contributions	$2,451,401	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING	611710	$3,448,241	$3,448,241
CONFERENCES	611710	$2,939,217	$2,939,217
NETWORKS/LEARNING EXPE	611710	$164,090	$164,090

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,551,548	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,248	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,622	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,658	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$25,334	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,658	SecuritiesAmt
Other	-$25,334	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,324	TotalRevenueColumnAmt
Exclusion	$34,324	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$354,047	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$106,424	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,623	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$49,980	TotalRevenueColumnAmt
Unrelated Business Revenue	$49,980	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,980	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,377,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,842,041	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,980	UnrelatedBusinessRevenueAmt
Exclusion	$34,324	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,729,299	TotalAmt
Program Services	$2,740,856	ProgramServicesAmt
Management And General	$988,443	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,137,141	TotalAmt
Program Services	$1,074,488	ProgramServicesAmt
Management And General	$62,653	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,009,650	TotalAmt
Program Services	$515,749	ProgramServicesAmt
Management And General	$493,901	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,153,424	TotalAmt
Program Services	$2,091,494	ProgramServicesAmt
Management And General	$61,930	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,910	TotalAmt
Management And General	$52,910	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO	$545,150	$444,222	$100,928
INVESTMENT ACCOUNT FEES	$7,881		$7,881

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,635,455	TotalAmt
Program Services	$6,866,809	ProgramServicesAmt
Management And General	$1,768,646	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,883,469	BOYAmt
EOY	$2,291,843	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,571,429	BOYAmt
EOY	$1,509,392	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$142,457	BOYAmt
EOY	$118,811	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,483	BOYAmt
EOY	$138,573	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$423,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$194,895	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$266,592	BOYAmt
EOY	$228,820	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,099,840	BOYAmt
EOY	$1,091,674	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$381,068	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,916	BOYAmt
EOY	$11,909	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,036,186	BOYAmt
EOY	$5,772,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$251,655	BOYAmt
EOY	$188,942	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,283,046	BOYAmt
EOY	$1,270,091	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$508,565	BOYAmt
EOY	$546,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,043,266	BOYAmt
EOY	$2,005,505	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,963,300	BOYAmt
EOY	$2,563,633	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,620	BOYAmt
EOY	$1,202,952	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,992,920	BOYAmt
EOY	$3,766,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,036,186	BOYAmt
EOY	$5,772,090	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$742,291	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,374	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,825,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,273,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,317,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,451,401	CurrentTaxYearAmt
Total	$13,544,516	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,761,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,713,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,077,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,239,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,799,172	CurrentTaxYearAmt
Total	$24,590,617	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,587,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,987,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,395,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,915,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,250,573	CurrentTaxYearAmt
Total	$38,135,133	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$38,135,133	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,528	CurrentTaxYearAmt
Total	$319,164	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,528	CurrentTaxYearAmt
Total	$319,164	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$63,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,980	CurrentTaxYearAmt
Total	$112,989	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,617,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,054,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,425,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,067,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,403,081	CurrentTaxYearAmt
Total	$38,567,286	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98880	PublicSupportCY509Pct
Public Support PY509	0.99040	PublicSupportPY509Pct
Investment Income CY	0.00830	InvestmentIncomeCYPct
Investment Income PY	0.00790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,563,455	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,635,455	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$581,773	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,443	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$567,380	CurrentYearMinus3Amt
Current Year	$581,773	CurrentYearAmt
Total	$1,149,153	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,723,730	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,000	CurrentYearMinus3Amt
Current Year	$72,000	CurrentYearAmt
Total	$132,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$141,845	CurrentYearMinus3Amt
Current Year	$145,443	CurrentYearAmt
Total	$287,288	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$430,932	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,715	OtherCostOrOtherBasisAmt
Depreciation	$194,895	DepreciationAmt
Book Value	$228,820	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,820	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$125,205
OPERATING LEASE LIABILITY	$421,267

Field	Value	IRS element (for citing)
Total Liability	$546,472	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,623,373	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,374	NetUnrealizedGainsInvstAmt
Other Revenue	$214,253	OtherRevenueAmt
Revenue Not Reported	$245,627	RevenueNotReportedAmt
Revenue Subtotal	$9,377,746	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,377,746	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,767,265	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$131,810	OtherExpensesIncludedAmt
Expenses Not Reported	$131,810	ExpensesNotReportedAmt
Expenses Subtotal	$8,635,455	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,635,455	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LFF INCOME FILES SEPARATE 990 115,710. INVESTMENT EXPENSE REPORT IN EXPENSE. -7,881. PUBLICATION EXP REPORTED AS COGS 106,424. REPORTED AS REDUCTION OF EXP ON 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LFF EXPENSES FILES SEPARATE 990 33,267. INVESTMENT EXPENSE REPORT IN EXPENSE -7,881. PUBLICATION EXP REPORTED AS COGS 106,424. REPORTED AS INCOME ON AUDIT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRED BROWN
CEO	$224,983	$0	$0	$0	$0	$0	$0	$0	$0	$0	$224,983	$0	$0	$0
MELINDA GEORGE
CHIEF POLICY OFFICER	$164,080	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,080	$0	$0	$0
MICHAEL R LANHAM
COO/CFO	$160,359	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,359	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TOTAL NUMBER OF VOLUNTEERS	OVER 310 VOLUNTEERS WORKED OVER 1,560 HOURS ON LEARNING FORWARD PROJECTS, CONFERENCES AND PROGRAMS DURING THE YEAR. THESE VOLUNTEERS MAKE POSSIBLE THE DELIVERY OF THE QUALITY AND QUANTITY OF LEARNING FORWARD PROGRAMS FOR EDUCATORS, PARTICULARLY DURING THE ANNUAL CONFERENCE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OPEN TO THE PUBLIC FOR A YEARLY MEMBERSHIP FEE.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ELECT THE BOARD OF TRUSTEES, AND THE BOARD MAY APPOINT TWO ADDITIONAL MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF 990 IS AVAILABLE TO ALL BOARD MEMBERS. STATUS OF 990 FILING IS REPORTED TO BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENT OF AGREEMENT FORMS ARE SIGNED ANNUALLY BY THE BOARD OF TRUSTEES AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT AN INDEPENDENT FIRM IS HIRED TO COMPLETE A COMPENSATION STUDY OF ABOUT 1/3 OF THE EMPLOYEES EACH YEAR. THE BOARD OF TRUSTEES ACT IN ACCORDANCE WITH THE RECOMMENDATIONS FOR CHANGES IN COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES AN INDEPENDENT FIRM IS HIRED TO COMPLETE A COMPENSATION STUDY OF APPROXIMATELY 1/3 OF THE OFFICERS AND KEY EMPLOYEES EACH YEAR. THE BOARD OF TRUSTEES ACT IN ACCORDANCE WITH THE RECOMMENDATIONS FOR CHANGES IN COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 1,074,488. MANAGEMENT AND GENERAL EXPENSES 62,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137,141.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LEARNING FORWARD FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	504 S LOCUST STREET	AddressLine1Txt
City	OXFORD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45056	ZIPCd

Field	Value	IRS element (for citing)
EIN	311139817	EIN
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501 C 3	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd