2014-02-14T12:12:42-08:00 2013-06-30 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2012-07-01 561668333 The Learning Collaborative LEAR 7043778076 PO Box 36524 Charlotte NC 28236 Pam Clark 2014-02-14 true Terry W Lancaster P00096087 7043721515 2012 2015-11-30 17:44:51Z Ariana Shahinfar PO Box 36524 Charlotte NC 28236 583421 false false X www.tlccharlotte.org X 1987 NC The Learning Collaborative creates a partnership among parents, children, staff and volunteers addressing the education and social needs of preschool children and their parents in Charlotte, NC. 15 15 17 30 0 701960 583273 0 121 -483 27 701477 583421 0 0 423086 439960 0 38167 204110 182469 627196 622429 74281 -39008 239905 303226 13529 46043 226376 257183 The Learning Collaborative creates a partnership among parents, children, staff and volunteers addressing the education and social needs of preschool children and their parents in Charlotte, NC. false false 523325 The Learning Collaborative creates a partnership among parents, children, staff and volunteers addressing the education and social needs of preschool children and their parents in Charlotte, NC. 523325 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 17 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false NC X X Judy Carter 7043778076 PO Box 36524 Charlotte NC 28236 Karen Yevak 1.00 0.00 X 0 0 0 Kimberly Williams 1.00 0.00 X 0 0 0 Lawrence Watts 1.00 0.00 X 0 0 0 Jan Swetenburg 1.00 0.00 X 0 0 0 Jeffery Shears 1.00 0.00 X 0 0 0 Alston Robertson 1.00 0.00 X 0 0 0 Fran Redic 1.00 0.00 X 0 0 0 Paisley Gordon 1.00 0.00 X 0 0 0 Sloan Dudley 1.00 0.00 X 0 0 0 Rita Crawford 1.00 0.00 X 0 0 0 Lisa Bellucci 1.00 0.00 X 0 0 0 Anne Cullen 10.00 0.00 X X 0 0 0 Pam Clark 10.00 0.00 X X 0 0 0 Steve Sasz 10.00 0.00 X X 0 0 0 Ariana Shahinfar 10.00 0.00 X X 0 0 0 Judy Carter 40.00 0.00 X 46840 0 0 46840 0 false false false 0 79988 277472 225813 583273 0 121 121 0 0 0 0 0 0 0 Miscellaneous 27 27 27 583421 27 121 0 0 0 0 47882 33518 7182 7182 0 315741 264289 32453 18999 0 45954 37636 5009 3309 30383 24883 3312 2188 0 0 9195 7816 920 459 0 0 0 2673 2272 267 134 0 32858 27929 3286 1643 0 0 48500 41225 4850 2425 5599 4759 560 280 0 0 0 0 8085 6872 809 404 12716 10808 1272 636 Communications 3929 3340 393 196 Training 6239 5303 624 312 Client costs 52675 52675 0 622429 523325 60937 38167 199823 110440 0 100966 0 0 0 0 0 5720 125304 63045 19147 62259 0 0 0 0 20935 23841 239905 303226 13529 6676 39367 13529 46043 X 185565 136112 19876 102010 20935 19061 226376 257183 239905 303226 -39008 1999 67816 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125304 63045 62259 62259 Sales tax receivable 785 Beneficial interest in trust 23056 23841 Accrued payroll and taxes 39367 39367 X 585420 1999 1999 583421 583421 622429 622429 622429 Part X Part X : FIN48 Footnote The Preschool has been recognized as a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code with respect to its exempt function income. The Preschool is also classified as other than a private foundation as defined by Section 509(a) of the Internal Revenue Code. GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Preschool has no uncertain tax positions as of June 30, 2013. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Notice of nondiscriminatory policy published in local newspaper. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization reviews each member periodically. They review their compensation with other comparable organizations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization periodically reviews the policy. They determine if the policy is working and being used to meet the designed goals. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The organization reviews the 990 as well as the audit report when it is completed. They approve the 990 and send it to the appropriate agencies.