BETA

LEARNING WORKS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEARNING WORKS (EIN 01-0353682)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-30
IRS object ID
201930309349300818
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-30T10:41:17-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824812448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PGM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 Main StreetAddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010353682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNINGWORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2077750105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 BRACKETT STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2077750105PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01200943PTIN
Phone2074155714PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.179.27.44IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm10:41:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F9056DF507FCFA6CE5B6CD4F31CAED81F9AD9F8AtSubmissionCreationDeviceId
At Submission Filing Device Id3F9056DF507FCFA6CE5B6CD4F31CAED81F9AD9F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 BRACKET STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,732,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEARNINGWORKS.MEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionLearningworks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,978,223PYContributionsGrantsAmt
CY Contributions Grants$2,718,982CYContributionsGrantsAmt
PY Program Service Revenue$551,402PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,679PYInvestmentIncomeAmt
CY Investment Income$1,074CYInvestmentIncomeAmt
PY Other Revenue$14,656PYOtherRevenueAmt
CY Other Revenue$9,805CYOtherRevenueAmt
PY Total Revenue$3,542,602PYTotalRevenueAmt
CY Total Revenue$2,729,861CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,828,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,666,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,355CYTotalFundraisingExpenseAmt
PY Other Expenses$886,792PYOtherExpensesAmt
CY Other Expenses$859,220CYOtherExpensesAmt
PY Total Expenses$3,714,872PYTotalExpensesAmt
CY Total Expenses$2,525,562CYTotalExpensesAmt
PY Revenues Less Expenses-$172,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,299CYRevenuesLessExpensesAmt
Total Assets BOY$1,236,687TotalAssetsBOYAmt
Total Assets EOY$1,353,325TotalAssetsEOYAmt
Total Liabilities BOY$465,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$374,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$771,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$979,043NetAssetsOrFundBalancesEOYAmt
MissionLearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,143,720ExpenseAmt
DescLearningWorks supports 3,000 students in southern Maine by bolstering elementary students' academic and social-emotional wellbeing; transforming the lives of teens and young adults; and building the capacity of New Mainers.Desc
Total Program Service Expenses$2,143,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee195EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077750105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 BRACKET STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Will Kilbreth
Board Chair1.00Yes (X)Yes (X)$0$0$0
Eric Tracy
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Dr Nirupama Aggarwal
Board Member1.00Yes (X)$0$0$0
John Christie
Board Member1.00Yes (X)$0$0$0
Derek Curtis
Board Member1.00Yes (X)$0$0$0
Dr John Griffin
Board Member1.00Yes (X)$0$0$0
Carolyn Johnson
Board Member1.00Yes (X)$0$0$0
Eben Jose
Board Member1.00Yes (X)$0$0$0
Lesley MacVane
Board Member1.00Yes (X)$0$0$0
Brice Ndayisenga
Board Member1.00Yes (X)$0$0$0
Jessamyn Norton
Board Member1.00Yes (X)$0$0$0
Sarah Oliver
Board Member1.00Yes (X)$0$0$0
Louis Pickens
Board Member1.00Yes (X)$0$0$0
Richard Price
Board Member1.00Yes (X)$0$0$0
Heather Davis
Executive Director40.00Yes (X)$77,334$0$4,393
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,309,792GovernmentGrantsAmt
All Other Contributions$409,190AllOtherContributionsAmt
Total Contributions$2,718,982TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,919TotalRevenueColumnAmt
Exclusion$3,919ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,845OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,845OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,845TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,845RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescmiscDesc
Business611710BusinessCd
Total Revenue Column$9,805TotalRevenueColumnAmt
Related Or Exempt Func Income$9,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,729,861TotalRevenueColumnAmt
Related Or Exempt Func Income$6,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,919ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,334TotalAmt
Program Services$55,332ProgramServicesAmt
Management And General$14,668ManagementAndGeneralAmt
Fundraising$7,334FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,347,063TotalAmt
Program Services$1,148,016ProgramServicesAmt
Management And General$181,869ManagementAndGeneralAmt
Fundraising$17,178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,115TotalAmt
Program Services$103,592ProgramServicesAmt
Management And General$26,450ManagementAndGeneralAmt
Fundraising$5,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,830TotalAmt
Program Services$90,251ProgramServicesAmt
Management And General$14,741ManagementAndGeneralAmt
Fundraising$1,838FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,519TotalAmt
Management And General$2,519ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,830TotalAmt
Management And General$20,830ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,158TotalAmt
Program Services$5,205ProgramServicesAmt
Management And General$8,469ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,253TotalAmt
Program Services$6,368ProgramServicesAmt
Management And General$4,885ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,368TotalAmt
Program Services$7,458ProgramServicesAmt
Management And General$1,724ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,121TotalAmt
Program Services$39,076ProgramServicesAmt
Management And General$6,225ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,029TotalAmt
Program Services$9,786ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program costs$637,492$635,428$2,021$43
Other expenses$46,471$1,867$21,592$23,012
Repairs and maintenance$28,635$23,908$4,132$595
Utilities$26,344$17,433$8,205$706

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,525,562TotalAmt
Program Services$2,143,720ProgramServicesAmt
Management And General$323,487ManagementAndGeneralAmt
Fundraising$58,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,042BOYAmt
EOY$187,819EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,749BOYAmt
EOY$39,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,525BOYAmt
EOY$303,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,714BOYAmt
EOY$85,921EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$10,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,700BOYAmt
EOY$7,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,047,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$434,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$629,488BOYAmt
EOY$612,843EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$92,419BOYAmt
EOY$99,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$5,028EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,687BOYAmt
EOY$1,353,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,763BOYAmt
EOY$157,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$2,025EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$211,847BOYAmt
EOY$201,334EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,478BOYAmt
EOY$12,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,588BOYAmt
EOY$374,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$695,286BOYAmt
EOY$782,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,813BOYAmt
EOY$196,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,099BOYAmt
EOY$979,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,687BOYAmt
EOY$1,353,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$204,299ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,645NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,361,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,312,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,978,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,718,982CurrentTaxYearAmt
Total$15,528,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,361,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,312,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,978,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,718,982CurrentTaxYearAmt
Total$15,528,911TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,528,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,411CurrentTaxYearMinus1YearAmt
Current Tax Year$4,719CurrentTaxYearAmt
Total$17,229TotalAmt
FieldValueIRS element (for citing)
Total Support$15,546,140TotalSupportAmt
Gross Receipts Rltd Activities$787,889GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.92450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,593OtherCostOrOtherBasisAmt
Depreciation$373,884DepreciationAmt
Book Value$531,709BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,151OtherCostOrOtherBasisAmt
Depreciation$61,017DepreciationAmt
Book Value$51,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$612,843TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Indemnification$9,000
YBA student loan fund$3,978
FieldValueIRS element (for citing)
Total Liability$12,978TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,753,210TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,645NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,704DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,349RevenueNotReportedAmt
Revenue Subtotal$2,729,861RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,729,861TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,545,266TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,704DonatedServicesUseFcltsAmt
Expenses Not Reported$19,704ExpensesNotReportedAmt
Expenses Subtotal$2,525,562ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,525,562TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 return is reviewed by the management team. A draft of the 990 is reviewed with the board of directors prior to filing the return.
Form 990, Part VI, Section B, line 12cINDIVIDUALS SERVING AS DIRECTORS FOR LEARNINGWORKS ARE NOT COMPENSATED, IN ACCORDANCE WITH THE AGENCY BYLAWS THE AGENCY BYLAWS REQUIRE THAT, PRIOR TO ASSUMING A POSITION ON THE BOARD OF DIRECTORS, EACH INDIVIDUAL MUST SUBMIT A WRITTEN LIST TO THE BOARD PRESIDENT OF ALL BUSINESSES AND OTHER ORGANIZATIONS OF WHICH HE/SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, SHAREHOLDER, EMPLOYEE OR AGENT WITH WHICH LEARNINGWORKS HAS, OR MIGHT BE EXPECTED TO HA VE, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR MIGHT HA VE A CONFLICTING INTEREST THE STATEMENT MUST BE UPDATED ANNUALLY BY EACH DIRECTOR AND RE-SUBMITTED TO THE PRESIDENT FOR REVIEW THE PRESIDENT AND THE BOARD OF DIRECTORS ARE REQUIRED TO BE FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE THE CONDUCT OF THE BOARD SHOULD A CONFLICT A RISE THE AGENCY BYLAWS FURTHER REQUIRE DIRECTORS TO RECUSE THEMSELVES FROM THE BOARD MEETINGS DURING DISCUSSION OF MA TIERS IN WHICH THAY HA VE A KNOWN OR POTENTIAL CONFLICT OF INTEREST THE BY-LAWS DO NOT PRECLUDE TRANSACTIONS WITH DIRECTORS UNDER THE FOLLOWING CONDITIONS 1 THE DIRECT OR INDIRECT INTEREST CAUSING A DIRECTOR'S CONFLICT HAS BEEN FULLY DISCLOSED TO THE BOARD, 2 THE BOARD MAKES A DETERMINATION, ON THE RECORD, THAT THE TRANSACTION IS FAIR AND EQUITABLE TO THE AGENCY, 3 THE DIRECTOR WITH THE INTEREST IN THE MATTER REFRAINS FROM VOTING ON THAT MATTER, AND 4 NO SUCH TRANSACTION, IF ENTERED INTO, SHOULD JEOPARDIZE THE AGENCY'S TAX-EMEMPT STATUS UNDER IRC SECTION 501 (C)3 THE BYLAWS PROHIBIT THE HIRING OF A DIRECTOR OR HIS/HER FAMILY MEMBER TO AGENCY STAFF UNTIL SIX MONTHS AFTER THE DIRECTOR HAS STEPPED DOWN FROM SERVING ON THE BOARD, EXCEPT BY MAJORITY VOTE OF THE FULL BOARD
Form 990, Part VI, Section B, line 15The executive committee of the board, made up of the President, Vice President, Secretary, and Treasurer, have the primary responsibility for performing an annual evaluation of the chief executive officer and for negotiating his/her contract terms. The full board must approve the chief executive officer contract terms.
Form 990, Part VI, Section C, line 19Upon request made to the Executive Director.

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