LEARNING FORWARD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LEARNING FORWARD (EIN 31-0955962)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-20
IRS object ID: 202300799349301215
Schema version: 2021v4.2
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	2023-03-20T16:42:45-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	MICHAEL R LANHAM	PersonNm
Person Title	COO	PersonTitleTxt
Phone	9724210900	PhoneNum
Signature	2023-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	LANHAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE V KELLY	PreparerPersonNm
PTIN	P00167388	PTIN
Phone	4698570011	PhoneNum
Preparation	2023-03-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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	$5,193,332	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 IS DEVOTED TO EDUCATOR PROFESSIONAL DEVELOPMENT. WE BUILD THE CAPACITY OF EDUCATION LEADERS TOENSURE THAT PROFESSIONAL LEARNING EQUITABLY SERVES ALL STUDENTS. OUR VISION: EVERY EDUCATOR ENGAGES IN EXEMPLARY PROFESSIONAL LEARNING SO EVERY STUDENT EXCELS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	320	TotalVolunteersCnt
Total Gross UBI	$63,009	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,317,940	PYContributionsGrantsAmt
CY Contributions Grants	$676,051	CYContributionsGrantsAmt
PY Program Service Revenue	$2,901,248	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,116,174	CYProgramServiceRevenueAmt
PY Investment Income	$75,053	PYInvestmentIncomeAmt
CY Investment Income	$87,371	CYInvestmentIncomeAmt
PY Other Revenue	$229,264	PYOtherRevenueAmt
CY Other Revenue	$188,452	CYOtherRevenueAmt
PY Total Revenue	$7,523,505	PYTotalRevenueAmt
CY Total Revenue	$5,068,048	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	$3,148,017	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,051,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,058,790	PYOtherExpensesAmt
CY Other Expenses	$2,987,448	CYOtherExpensesAmt
PY Total Expenses	$6,206,807	PYTotalExpensesAmt
CY Total Expenses	$7,039,397	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,316,698	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,971,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,095,412	TotalAssetsBOYAmt
Total Assets EOY	$5,036,186	TotalAssetsEOYAmt
Total Liabilities BOY	$841,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,043,266	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,254,386	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,992,920	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES. LEARNING FORWARD IS DEVOTED EXCLUSIVELY TO THOSE WHO WORK IN EDUCATOR PROFESSIONAL LEARNING.OUR MISSION: LEARNING FORWARD BUILDS THE CAPACITY OF LEADERS TO ESTABLISH AND SUSTAIN HIGHLY EFFECTIVE PROFESSIONAL LEARNING.OUR VISION: EQUITY AND EXCELLENCE IN TEACHING AND LEARNING EVERY DAY.BELIEFS:1.PROFESSIONAL LEARNING THAT IMPROVES EDUCATOR EFFECTIVENESS IS FUNDAMENTAL TO STUDENT LEARNING.2. ALL EDUCATORS HAVE AN OBLIGATION TO IMPROVE THEIR PRACTICE.3. MORE STUDENTS ACHIEVE WHEN EDUCATORS ASSUME COLLECTIVE RESPONSIBILITY FOR STUDENT LEARNING.4. SUCCESSFUL LEADERS CREATE AND SUSTAIN A CULTURE OF LEARNING.5. EFFECTIVE SCHOOL SYSTEMS COMMIT TO CONTINUOUS IMPROVEMENT FOR ALL ADULTS AND STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$529,163	ExpenseAmt
Revenue	$933,021	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 2021 ANNUAL CONFERENCE ATTRACTED 2,116 EDUCATORS WHO, OVER THE 3 DAYS OF THE CONFERENCE, ATTENDED 98 VIRTUAL 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 39 ACADEMY CLASSES WITH MORE THAN 1700 ACADEMY GRADUATE MEMBERS. EACH CLASS HAS HELD 12-FACE TO FACE SESSIONS TOTALING 96 HOURS PER CLASS EQUALING 3,648 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	$2,365,915	ExpenseAmt
Revenue	$1,638,218	RevenueAmt
Desc	GRANT-FUNDED PROJECTS - GRANT FUNDED PROJECTS TARGET PARTICULAR INITIATIVES FOCUSED ON DVANCING THE FIELD OF PROFESSIONAL LEARNING, IMPROVING ORGANIZATION AND INDIVIDUAL EFFECTIVENESS AND PRODUCING HIGHER LEVELS OF PERFORMANCE FOR BOTH EDUCATORS AND STUDENTS. IN FY 2022, LEARNING FORWARD RECEIVED GRANT FUNDS OF $1,626,349 EARNED GRANT FUNDS OF $1,635,992 AND HAS UNEARNED GRANT FUNDS OF $928,465 AS OF JUNE 30, 2022. A. THE CARNEGIE FOUNDATION 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. ROBIN HOOD FOUNDATION (CENTERPOINT) PROVIDED FUNDING FOR WORK TO DEVELOP A REPLICABLE, SUSTAINABLE DISTRICT-LEVEL PROFESSIONAL LEARNING MODEL, SUPPLEMENTED BY EDUCATOR PROTOCOLS AND TOOLS, THAT SUPPORTS TRANSITION FROM TRADITIONAL METHODS OF TEACHING LITERACY TO BLENDED LITERACY INSTRUCTION.G. AIR - TWO GRANTS UNDER THE US DEPARTMENT OF EDUCATIONS 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. A THIRD GRANT ON COACHING WAS AWARDED TO AIR AND LEARNING FORWARD BUT NOT STARTED IN THIS FISCAL YEAR. NO FUNDS WERE DISBURSED TO LEARNING FORWARD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,154,585	ExpenseAmt
Revenue	$3,183,153	RevenueAmt
Desc	LEARNING FORWARD CONSULTANTS SPENT 561 DAYS IN FY22, SUPPORTING 62 CLIENTS THAT INCLUDED 4 STATE DEPARTMENTS OF EDUCATION, 5 STATE OR REGIONAL EDUCATION ASSOCIATIONS, 9 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 46 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 394 SCHOOLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$771,673	ExpenseAmt
Revenue	$902,876	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	$771,673	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$902,876	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,821,336	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	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	MICHAEL LANHAM	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
WENDY ROBINSON
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASH VASUDEVA
PRESIDENT ELECT	1.00	Yes (X)		$0	$0	$0
SUE SARBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SEGUN EUBANKS
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
FRED BROWN
CHIEF LEARNING OFFICER	40.00	Yes (X)	Yes (X)	$193,817	$0	$0
DENISE AUGUSTINE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENISE BORDERS
CEO	40.00		Yes (X)	$322,875	$0	$0
TRACY CROW
CHIEF STRATEGY OFFICER	40.00		Yes (X)	$143,146	$0	$0
MICHAEL R LANHAM
COO/CFO	40.00			$162,729	$0	$0	Yes (X)
MELINDA GEORGE
CHIEF POLICY OFFICER	40.00			$170,774	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$993,341	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	SUPPORT	$234,888
NICK MORGAN
36 FAIRFIELD ST	NEWTON	MA	02461		$151,159
MARGARET KAY PSENCIK
2127 ALMOND CREEK LANE	FULSHEAR	TX	77423		$143,410
AFS EASTSIDE ATRIUM
18111 PRESTON RD 1000	DALLAS	TX	75252	SUPPORT	$131,821
STRATEGY & GRACE
12414 PAYNE STREET	FRISCO	TX	75033	SUPPORT	$127,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Membership Dues	$589,979	MembershipDuesAmt
All Other Contributions	$86,072	AllOtherContributionsAmt
Total Contributions	$676,051	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING	611710	$3,183,153	$3,183,153
CONFERENCES	611710	$846,739	$846,739
NETWORKS/LEARNING EXPE	611710	$86,282	$86,282

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,116,174	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,279	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,517	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,356	SecuritiesAmt
Other	$1,575	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$839	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,356	SecuritiesAmt
Other	$736	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,092	TotalRevenueColumnAmt
Exclusion	$57,092	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$247,371	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$124,445	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,926	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$63,009	TotalRevenueColumnAmt
Unrelated Business Revenue	$63,009	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$63,009	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,068,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,271,896	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$63,009	UnrelatedBusinessRevenueAmt
Exclusion	$57,092	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	$4,051,949	TotalAmt
Program Services	$3,528,867	ProgramServicesAmt
Management And General	$523,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,153,569	TotalAmt
Program Services	$1,075,793	ProgramServicesAmt
Management And General	$77,776	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$809,540	TotalAmt
Program Services	$387,033	ProgramServicesAmt
Management And General	$422,507	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$430,461	TotalAmt
Program Services	$413,853	ProgramServicesAmt
Management And General	$16,608	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,112	TotalAmt
Management And General	$56,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO	$527,333	$415,790	$111,543
INVESTMENT ACCOUNT FEES	$10,433		$10,433

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,039,397	TotalAmt
Program Services	$5,821,336	ProgramServicesAmt
Management And General	$1,218,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,687,657	BOYAmt
EOY	$1,883,469	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,352,578	BOYAmt
EOY	$1,571,429	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$173,582	BOYAmt
EOY	$142,457	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,240	BOYAmt
EOY	$60,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$476,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,092	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$287,028	BOYAmt
EOY	$266,592	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,547,411	BOYAmt
EOY	$1,099,840	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,095,412	BOYAmt
EOY	$5,036,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$309,050	BOYAmt
EOY	$251,655	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$408,773	BOYAmt
EOY	$1,283,046	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,203	BOYAmt
EOY	$508,565	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$841,026	BOYAmt
EOY	$2,043,266	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	$2,677,889	BOYAmt
EOY	$1,963,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,576,497	BOYAmt
EOY	$1,029,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,254,386	BOYAmt
EOY	$2,992,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,095,412	BOYAmt
EOY	$5,036,186	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,971,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$290,118	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	$1,965,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,825,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,273,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,317,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,051	CurrentTaxYearAmt
Total	$13,059,019	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,067,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,761,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,713,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,077,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,239,101	CurrentTaxYearAmt
Total	$23,859,182	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,033,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,587,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,987,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,395,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,915,152	CurrentTaxYearAmt
Total	$36,918,201	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	$36,918,201	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,152	CurrentTaxYearAmt
Total	$296,187	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,152	CurrentTaxYearAmt
Total	$296,187	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$63,009	CurrentTaxYearAmt
Total	$63,009	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,113,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,617,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,054,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,425,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,067,313	CurrentTaxYearAmt
Total	$37,277,397	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99040	PublicSupportCY509Pct
Public Support PY509	0.99180	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$562,971	CurrentYearMinus3Amt
Current Year Minus2	$567,380	CurrentYearMinus2Amt
Total	$1,130,351	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,695,527	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$54,000	CurrentYearMinus3Amt
Current Year Minus2	$60,000	CurrentYearMinus2Amt
Total	$114,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$140,743	CurrentYearMinus3Amt
Current Year Minus2	$141,845	CurrentYearMinus2Amt
Total	$282,588	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$423,882	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,684	OtherCostOrOtherBasisAmt
Depreciation	$210,092	DepreciationAmt
Book Value	$266,592	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$266,592	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$108,565
LINE OF CREDIT	$400,000

Field	Value	IRS element (for citing)
Total Liability	$508,565	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,925,473	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$290,118	NetUnrealizedGainsInvstAmt
Other Revenue	$147,543	OtherRevenueAmt
Revenue Not Reported	-$142,575	RevenueNotReportedAmt
Revenue Subtotal	$5,068,048	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,068,048	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,158,677	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$119,281	OtherExpensesIncludedAmt
Expenses Not Reported	$119,281	ExpensesNotReportedAmt
Expenses Subtotal	$7,039,396	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,039,396	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LFF INCOME FILES SEPARATE 990 33,531. INVESTMENT EXPENSE REPORT IN EXPENSE. -10,433. PUBLICATION EXP REPORTED AS COGS 124,445. REPORTED AS REDUCTION OF EXP ON 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LFF EXPENSES FILES SEPARATE 990 5,269. INVESTMENT EXPENSE REPORT IN EXPENSE -10,433. PUBLICATION EXP REPORTED AS COGS 124,445. 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 (4 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
DENISE BORDERS
CEO	$322,875	$0	$0	$0	$0	$0	$0	$0	$0	$0	$322,875	$0	$0	$0
FRED BROWN
CHIEF LEARNING OFFICER	$193,817	$0	$0	$0	$0	$0	$0	$0	$0	$0	$193,817	$0	$0	$0
MELINDA GEORGE
CHIEF POLICY OFFICER	$170,774	$0	$0	$0	$0	$0	$0	$0	$0	$0	$170,774	$0	$0	$0
MICHAEL R LANHAM
COO/CFO	$162,729	$0	$0	$0	$0	$0	$0	$0	$0	$0	$162,729	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TOTAL NUMBER OF VOLUNTEERS	OVER 320 VOLUNTEERS WORKED OVER 6,080 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 1,075,793. MANAGEMENT AND GENERAL EXPENSES 77,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153,569.

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