2017-04-21T13:36:26-07:00 2016-12-31 Van Gorder Walker & Company Inc 3216 DIXIE HIGHWAY ERLANGER KY 41018 990 2016-01-01 203454261 LIFE LEARNING CENTER INC LIFE 8594310100 20 W 18TH STREET COVINGTON KY 41011 ALECIA WEBB-EDGINGTON PRESIDENT 8594310100 2017-04-21 true LORI A OWEN CPA 8594310700 74.143.174.218 2017-04-21 13:36:19 PD P 6F22A3B3486477B9AC6CBB349E06F97D76FE810E 7EC118F0DBF6E6E9158513C6CA219694DF86A179 2016 2021-01-29 14:40:06Z ALECIA WEBB-EDGINGTON 20 W 18TH STREET COVINGTON KY 41011 502009 false X www.lifelearningcenter.us X 2005 KY TO PREPARE INDIVIDUALS FOR PRODUCTIVE, SUSTAINED EMPLOYMENT/CAREERS THROUGH EDUCATION AND TRAINING 8 8 12 70 0 1235891 501771 0 233 238 0 1236124 502009 0 0 643372 568467 0 57775 441853 519864 1085225 1088331 150899 -586322 2616003 2293592 19410 283321 2596593 2010271 TO PREPARE INDIVIDUALS FOR false false 743186 1090841 PREPARE INDIVIDUALS, WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT, FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE EXPERIENCE. 743186 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false true false false false false false false false false false true true true false true 21 0 12 true false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false X ALECIA WEBB-EDGINGTON 8594310100 20 W 18TH STREET COVINGTON KY 41011 WILLIAM P BUTLER CHAIRMAN 1.00 X X 0 0 0 CAROL BUTLER VICE CHAIRMAN 1.00 X X 0 0 0 GORDON SNYDER TREASURER 1.00 X X 0 0 0 BARBARA BAUMANN SCHAEFER SECRETARY 1.00 X X 0 0 0 MARTY BETAGOLE BOARD MEMBER 1.00 X 0 0 0 RICK KUERTZ BOARD MEMBER 1.00 X 0 0 0 MARK HAYDEN JD BOARD MEMBER 1.00 X 0 0 0 KENNETH WEBB BOARD MEMBER 1.00 X 0 0 0 LARRY MOCK PRESIDENT THROUGH 11-24-16 40.00 X X X 73663 0 0 73663 true false false 235500 1840 264431 501771 238 238 1840 502009 238 73663 3224 43352 27087 411930 390313 21617 0 38010 26875 7793 3342 44864 36727 5888 2249 7716 1601 3929 2186 120637 3670 111567 5400 19168 5465 12854 849 13134 3122 9934 78 2886 25 2861 0 286383 232093 38316 15974 1497 204 1289 4 5174 3018 2009 147 133 0 133 0 6150 5798 352 0 12637 0 12637 0 MISCELLANEOUS 3712 1107 2342 263 POSTAGE AND PRINTING 2294 1044 1109 141 REAL PROJECT 24188 24188 0 0 TELEPHONE/TV/INTERNET 600 0 600 0 13555 4712 8788 55 1088331 743186 287370 57775 257741 133203 300334 134834 69000 2303 5382 2246870 295697 2055625 1951173 2616003 2293592 19410 183321 100000 19410 283321 X 2263839 1903142 332754 107129 2596593 2010271 2616003 2293592 -586322 X false true X true false X 590813 1208400 1975085 1235891 501771 5511960 590813 1208400 1975085 1235891 501771 5511960 5511960 812 256 1062 233 238 2601 5514561 0.99950 0.99950 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1886651 102762 1783889 235219 95139 140080 125000 97796 27204 1951173 727634 225625 225625 502009 502009 1088331 1088331 1088331 false false false false false false false false false LARRY MOCK 73663 4908 78571 Pt I Line 4a KAREN ELLIS' EMPLOYMENT TERMINATED IN DECEMBER OF 2015, A SEVERANCE PACKAGE WAS PAID AS PART OF THE TERMINATION. BUTLER FOUNDATION BOARD CHAIR CASH FLOW X 100000 100000 false true true 100000 Pt VI, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS. Pt VI, Line 11b FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION. Pt VI, Line 12c ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS. Pt VI, Line 15a COMPARED SALARY TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD. Pt VI, Line 15b COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD. Pt VI, Line 19 FINANCIAL AND RELATED ANNUAL REPORT ARE PROVIDED ON WEBSITE. Form 990, Part IX, Line 24e TESTING TOOLS 4572. 1020. 3552. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 7. 0. 7. 0. Form 990, Part IX, Line 24e BANK CHARGES 169. 0. 169. 0. Form 990, Part IX, Line 24e TRAINING EXPENSE 5250. 195. 5000. 55. Form 990, Part IX, Line 24e RENT 3557. 3497. 60. 0. REBELAWN REALTY INC 20 W18th Street COVINGTON KY 41011 616024139 REAL ESTATE HOLDING KY 501(c)(2) LIFE LEARNING CENTER INC false false false false false false false false false false false true false false false false false false false false REBELAWN REALTY INC k 660 (REIMBURSEMENT FOR TAXES PAID)