2020-07-14T17:41:50-05:00 2019-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2019-01-01 203454261 LIFE LEARNING CENTER INC LIFE 8594310100 20 WEST 18TH STREET COVINGTON KY 41011 ALECIA WEBB-EDGINGTON PRESIDENT 8594310100 2020-07-14 1 STEPHANIE ALLGEYER P00761973 8593313300 69.61.206.123 2020-07-14 10:48:25 ED P E7F10C57065B45EEC9902A4E849BE631BFC98E9E 70E7C8F574D119309EA0CB95C279E55A21F47D7F 2019 2021-01-29 14:40:06Z ALECIA WEBB-EDGINGTON 20 W 18TH STREET COVINGTON KY 41011 1509542 0 X WWW.LIFELEARNINGCENTER.US X 2005 KY TO PREPARE INDIVIDUALS FOR PRODUCTIVE, SUSTAINED EMPLOYMENT/CAREERS THROUGH EDUCATION AND TRAINING. 10 10 13 190 0 0 1486348 1459721 0 25846 130 2694 4677 -48266 1491155 1439995 0 0 0 0 609835 613182 0 0 118128 553795 686508 1163630 1299690 327525 140305 2356759 2962017 263619 239859 2093140 2722158 X LIFE LEARNING CENTER, INC. (CENTER) IS A UNITED WAY-FUNDED, NONPROFIT ORGANIZATION THAT WORKS WITH MULTIPLE LOCAL COMMUNITY PARTNERS AND PROGRESSIVE EMPLOYERS TO TAKE INDIVIDUALS WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT AND PREPARE THEM FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING, AND LIFE COACHING. THE CENTER'S STRATEGY IS FOCUSED SOLELY ON EMPLOYMENT ENHANCEMENT AND IS SUPPLEMENTED BY FOUR INTERTWINED THEMES: FOUNDATION FOR SUCCESS, PERSONAL LIFE SKILLS, EDUCATION AND/OR SKILLS ADVANCEMENT, AND COMMUNITY INVOLVEMENT. 0 0 981684 25846 PREPARE INDIVIDUALS, WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT, FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE EXPERIENCE. LIFE LEARNING CENTER (CENTER) HAS CREATED DEFINED COLLABORATIVE PROGRAM PIPELINES. SPECIFICALLY, THE CENTER IS THE EXCLUSIVE AFTERCARE PROVIDER FOR KENTON COUNTY DETENTION CENTER'S COMPREHENSIVE OPIATE RESPONSE 12 STEP AND JAIL SUBSTANCE ABUSE PROGRAMS. THE CENTER ALSO PARTNERS WITH THE KENTON COUNTY COMMONWEALTH'S ATTORNEY'S OFFICE ON AN ALTERNATIVE SENTENCING MODEL DESIGNED FOR REENTRY. THE CENTER SERVES AN "AT-RISK" POPULATION PRESENTING WITH THE FOLLOWING BARRIERS: 94% HAVE A CRIMINAL BACKGROUND WITH 87% HOLDING A FELONY CONVICTION, 86% REPORT $0 MONTHLY INCOME AT PROGRAM START, 94% HAVE A HISTORY OF SUBSTANCE ABUSE, 78% REQUIRE TRANSPORTATION ASSISTANCE AND 67% HAVE A MENTAL HEALTH DIAGNOSIS. 981684 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 18 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY X ALECIA WEBB-EDGINGTON 8594310100 20 W 18TH STREET COVINGTON KY 41011 BARBARA BAUMANN SCHAEFER SECRETARY 1.00 1.00 X X 0 0 0 CAROL BUTLER VICE CHAIR 1.00 X 0 0 0 DANIEL MEYER BOARD MEMBER 1.00 X 0 0 0 ROCKY BOIMAN BOARD MEMBER 1.00 X 0 0 0 GORDON SNYDER TREASURER 1.00 1.00 X X 0 0 0 JACK GEIGER BOARD MEMBER 1.00 X 0 0 0 DEANA TAYLOR BOARD MEMBER 1.00 X 0 0 0 PATRICK HUGHES BOARD MEMBER 1.00 X 0 0 0 RICHARD KUERTZ BOARD MEMBER 1.00 X 0 0 0 WILLIAM BUTLER CHAIR 1.00 1.00 X X 0 0 0 ALECIA WEBB-EDGINGTON PRESIDENT 40.00 1.00 X 140249 0 4200 140249 0 4200 1 0 0 0 0 434000 281649 744072 48147 1459721 KCDC REVENUE 611430 25846 25846 25846 2694 2694 21281 281649 69547 -48266 -48266 1439995 25846 0 -45572 126249 126249 409787 277388 68843 63556 15823 10188 1938 3697 19399 12490 2376 4533 41924 31757 5254 4913 152 152 40037 40037 68298 2145 33379 32774 23377 18843 954 3580 17934 6769 9808 1357 30937 30715 222 358107 342207 12904 2996 4153 2398 1042 713 7259 1630 5620 9 8279 8279 6777 6777 2293 2293 MEMBER/CANDIDATE SUPPOR 105046 105046 TESTING TOOLS 13859 13859 1299690 981684 199878 118128 253324 336785 244774 309031 150 33508 6750 2388366 594432 1825003 1793934 0 515517 2356759 2962017 5953 59374 67500 0 190166 155432 0 25053 263619 239859 X 2028721 1706641 64419 1015517 2093140 2722158 2356759 2962017 X 140305 319503 169210 X 0 1 X 1 0 X 1235891 501771 891689 1486348 1411455 5527154 1235891 501771 891689 1486348 1411455 5527154 289391 5237763 233 238 0 130 2694 3295 5530449 25846 0.94710 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1920443 249363 1671080 360923 238069 122854 107000 107000 0 1793934 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 515517 515517 CAPITAL LEASE OBLIGATION 25053 25053 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019. GALA 302930 281649 21281 69547 302930 281649 21281 69547 69547 -48266 BUTLER FOUNDATION BOARD CHAIR CASH FLOW X 200000 155432 0 1 1 155432 X 123 41866 FMV X COMPUTERS 12 6470 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BUTLER, SNYDER AND SCHAEFER HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICIES COMPLETED BY THE BOARD MEMBERS AND INFORMS THE BOARD MEMBERS THAT THEY CANNOT VOTE IF THERE IS A CONFLICT FORM 990, PART VI, SECTION B, LINE 15 COMPARED SALARIES TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND RELATED ANNUAL REPORT ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT A COMMUNITY FOUNDATION 169,210. REBELAWN REALTY INC 20 W 18TH STREET COVINGTON KY 41011 616024139 REAL ESTATE HOLDING KY 501(C)(2) LIFE LEARNING CENTER INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 REBELAWN REALTY K 3230 FMV