LEARNING FORWARD: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LEARNING FORWARD (EIN 31-0955962)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-12
IRS object ID
201110439349300301
Schema version
2009v1.7
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)
Timestamp2011-02-12T07:44:19-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH DECOSIMO & COMPANY PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1255 EAST FIFTH ST SUITE 2200AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310955962EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1National Staff Development CouncilBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone5135236029Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 S Locust StAddressLine1
CityOxfordCity
StateOHState
ZIP Code450562129ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameleslie millerName
Titledirector of business servicesTitle
Phone5135236029Phone
Date Signed2011-02-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKathleen Mitts CPAName
Phone5135791717Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Learning ForwardBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer Personstephanie hirshNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1504 south locust streetAddressLine1
CityoxfordCity
StateOHState
ZIP Code45056ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8827909GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitelearningforward.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission Descriptionhelping every educator engage in effective professional learning everyday so every student achieves.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI84714TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2523940ContributionsGrantsPriorYear
Contributions Grants Current Year2162241ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4905644ProgramServiceRevenuePriorYear
Program Service Revenue CY5231676ProgramServiceRevenueCY
Investment Income Prior Year134855InvestmentIncomePriorYear
Investment Income Current Year177079InvestmentIncomeCurrentYear
Other Revenue Prior Year1165978OtherRevenuePriorYear
Other Revenue Current Year856897OtherRevenueCurrentYear
Total Revenue Prior Year8730417TotalRevenuePriorYear
Total Revenue Current Year8427893TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1538793SalariesEtcPriorYear
Salaries Etc Current Year1861137SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6028204OtherExpensePriorYear
Other Expenses Current Year6093597OtherExpensesCurrentYear
Total Expenses Prior Year7566997TotalExpensesPriorYear
Total Expenses Current Year7954734TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1163420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY473159RevenuesLessExpensesCY
Total Assets BOY7127150TotalAssetsBOY
Total Assets EOY7672736TotalAssetsEOY
Total Liabilities BOY1395762TotalLiabilitiesBOY
Total Liabilities EOY1321391TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5731388NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6351345NetAssetsOrFundBalancesEOY
Mission Descriptionevery educator engages in effective professional learning everyday so every student achieves.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2000749Expense
Revenue2891178Revenue
Descriptionworkshops in schools to improve the quality of education through professional development of educators. NSDC conducted over 100 workshops in schools throughout the United States. These workshops are custom designed to meet the needs of each school or district. they range in length from one day, to ongoing coaching and audits that last weeks over several years. We estimate that over 25,000 educators were directly impacted and many more indirectly, as schools and districts gained knowledge and skills to help them improve the professional development of all their teachers with the goal of improving the success of all students.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1619581Expense
Revenue2340498Revenue
Descriptionconferences and e-learning for members to learn how to improve the quality of education in schools through professional development of educators. NSDC held two conferences, summer and annual. Summer conference is aimed at improving teacher practice. 1531 teachers and school administrators from 48 states were served at this event which lasted four days and included five keynote addresses, 14 preconferences, and 125 breakout sessions. Annual conference's goal is improving schools through better professional development and it is aimed at teacher leaders, principals, superintendents, and anyone charged with leading professional development for teachers. NSDC served 3511 attendees from 49 states and DC at an event which lasted five days and included five keynote addresses, 30 preconferences, and 290 breakout sessions.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense689683Expense
Descriptiongrant funded projects to improve the quality of education through professional development of educators. Met Life funded $350,000 to launch the NSDC-MetLife Foundation Learning Schools Alliance and to develop a series of newsletters in 2010. 40 schools are currently a part of the Learning School Alliance, seeking to improve student success through improved professional development of educators. This is a two-year program that includes phone and online assistance as well as face to face meetings with representatives from each school twice a year. About 10 educators from each school participate directly with Learning School programs, making a total of 400 educators directly impacted by the program. NSDC was also able to publish a set of special issue newsletters focusing on skills and tools to improve teacher performance that impacts student success that were distributed to 13,000 NSDC members and given out free to 5000 educators throughout the US as well as available free online and on CD.Wallace funded $100,000 to disseminate Wallace knowledge on education leadership and human capital development in schools. Programs included a strand, a viewing of the film "A Principal Story," and about 20 sessions developed for the 2010 annual conference. Estimates are that about 300 people attended Wallace funded events at the conference. Funding from Wallace also provided for two articles in NSDC's bi-monthly magazine, JSD, and additional content to two NSDC fall newsletters, distributed to 13,000 educators.Arthur Vining Davis funded $200,000 to expand the Learning School Alliance by 25 high schools. Eight schools have joined this alliance so far and efforts are currently underway to reach the goal of 25 new schools. The programs offered to these eight schools are the same as those offered to the MetLife Learning Schools and impact directly about 10 educators in each of the eight schools.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense438565Expense
Revenue683825Revenue
Descriptionbook sales and publications to improve the quality of education through professional development of educators.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp438565TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev683825TotalOfOtherProgramServiceRev
Total Program Service Expense4748578TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109669NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name Personleslie millerNamePerson
Telephone Number5135236029TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1504 S Locust StreetAddressLine1
CityOxfordCity
StateOHState
ZIP Code45056ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ingrid carney
trusteeX000
mark diaz
trusteeX000
sue elliot
trusteeX000
cheryl love
trusteeX000
charles mason
trusteeX000
amanda rivera
trusteeX000
kenny salim
trusteeX000
ed wittchen
trusteeX000
stephanie hirsh
executive director20197103019540.00X
leslie miller
director of business ser12267701604940.00X
joellen killion
deputy director14710302361040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org471751TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation69854TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
margaret kay psencik
20327 Timberline TrailCyressTX77433custom workshops264864
Linda Munger
4471 91 st StreetUrbandaleIA50322custom workshops190500
Lea Arnau
621 Kodiac CourtGraysonGA30017custom workshops186950
Lois Easton
4643 Burgundy LaneBoulderCO80301custom workshops/royalties100503
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Membership Dues1476741MembershipDues
All Other Contributions685500AllOtherContributions
Total Contributions2162241TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
workshops61171028911782891178
conferences61171023404982340498
FieldValueIRS element (for citing)
Total Program Service Revenue5231676TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column179742TotalRevenueColumn
Exclusion$179,742ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column85695TotalRevenueColumn
Exclusion$85,695ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3663Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-2663Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2663TotalRevenueColumn
Related Or Exempt Function Income-2663RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory1013936GrossSalesOfInventory
Cost Of Goods Sold396353CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column617583TotalRevenueColumn
Related Or Exempt Function Income617583RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
advertising5418008471484714
miscellaneous6117106890568905
FieldValueIRS element (for citing)
Total Other Revenue153619TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8427893TotalRevenueColumn
Related Or Exempt Function Income5915501RelatedOrExemptFunctionIncome
Unrelated Business Revenue84714UnrelatedBusinessRevenue
Exclusion$265,437ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total232166Total
Management And General232166ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1304493Total
Management And General1304493ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total137394Total
Management And General137394ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total85271Total
Management And General85271ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total101813Total
Management And General101813ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6161Total
Management And General6161ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31815Total
Management And General31815ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total98831Total
Management And General98831ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total43290Total
Management And General43290ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total355423Total
Management And General355423ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total369454Total
Management And General369454ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total103630Total
Management And General103630ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total39368Total
Program Services39368ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total113967Total
Management And General113967ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total34952Total
Management And General34952ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1679053Total
Program Services1619581ProgramServices
Management And General59472ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20536Total
Management And General20536ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13257Total
Management And General13257ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
workshops expense20007492000749
grant funded project ex689683689683
publications expense399197399197
professional developmen6279162791
bad debt expense2487324873

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6567Total
Management And General6567ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7954734Total
Program Services4748578ProgramServices
Management And General3206156ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY621651BOY
EOY494561EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6000BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY566357BOY
EOY393703EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY461507BOY
EOY374973EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY107412BOY
EOY273888EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis109189LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec62675LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52579BOY
EOY46514EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5298507BOY
EOY6061081EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13137BOY
EOY28016EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7127150BOY
EOY7672736EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62443BOY
EOY74080EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1333319BOY
EOY1247311EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1395762BOY
EOY1321391EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4962034BOY
EOY5771345EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY769354BOY
EOY580000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5731388BOY
EOY6351345EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7127150BOY
EOY7672736EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1696362CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1530173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1761500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2523940CurrentTaxYearMinus1Year
Current Tax Year2162241CurrentTaxYear
Total9674216Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6086933CurrentTaxYearMinus1Year
Current Tax Year6245612CurrentTaxYear
Total12332545Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1696362CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1530173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1761500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8610873CurrentTaxYearMinus1Year
Current Tax Year8407853CurrentTaxYear
Total22006761Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50922006761PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years326749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134855CurrentTaxYearMinus1Year
Current Tax Year225723CurrentTaxYear
Total808003Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years326749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134855CurrentTaxYearMinus1Year
Current Tax Year225723CurrentTaxYear
Total808003Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1773906CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1573305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2088249CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8745728CurrentTaxYearMinus1Year
Current Tax Year8633576CurrentTaxYear
Total22814764Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96460PublicSupportPercentage509
Investment Income Percentage0.03540InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals98831FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals98831FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals7855903FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals7954734FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals547737FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals136934FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3433607CurrentYearMinus3
Current Year Minus2472442CurrentYearMinus2
Current Year Minus1526143CurrentYearMinus1
Current Year547737CurrentYear
Total1979929Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,969,894LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus349774CurrentYearMinus3
Current Year Minus2101290CurrentYearMinus2
Current Year Minus198948CurrentYearMinus1
Current Year98831CurrentYear
Total348843Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3108402CurrentYearMinus3
Current Year Minus2118111CurrentYearMinus2
Current Year Minus1131536CurrentYearMinus1
Current Year136934CurrentYear
Total494983Total
FieldValueIRS element (for citing)
Grassroots Ceiling$742,475GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus349774CurrentYearMinus3
Current Year Minus2101290CurrentYearMinus2
Current Year Minus198948CurrentYearMinus1
Current Year98831CurrentYear
Total348843Total

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis109189OtherCostOrOtherBasis
Depreciation62675Depreciation
Book Value46514BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings46514TotalOfBookValueLandBuildings
Total Revenue8427893TotalRevenue
Total Expenses7954734TotalExpenses
Excess Or Deficit For Year473159ExcessOrDeficitForYear
Net Unrealized GL On Investments146798NetUnrealizedGLOnInvestments
Total Adjustments146798TotalAdjustments
Excess Or Deficit Per FS619957ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9014531TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments146798NetUnrealizedGainsInvestments
Other Revenues40824OtherRevenues
Revenue Not Rptd F990187622RevenueNotRptdF990
Revenue Subtotal8826909RevenueSubtotal
Other Revenues Not Included-399016OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-399016RevenueNotRptdOnFinStmt
Total Revenue Per Form9908427893TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8369957TotExpensesEtcAuditedFinclStmt
Other Expenses Included415223OtherExpensesIncluded
Expenses Not Rptd F990415223ExpensesNotRptdF990
Expenses Subtotal7954734ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907954734TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 2d - Other Adjustments:revenue from IFN: 40824.
Part XII, Line 4b - Other Adjustments:expenses reported as cost of goods sold: -396353. loss on sale of assets: -2663.
Part XIII, Line 2d - Other Adjustments:cost of goods sold reported on statement of revenue: 396353. loss reported on statement of revenue: 2663. expenses from IFN: 16207.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
stephanie hirsh
2001710180000024021061740232166000
joellen killion
1453030180000017436061740170713000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6the organization has members. Membership is open to the public for a yearly membership fee.
Form 990, Part VI, Section A, line 7amembers elect the board of trustees.
Form 990, Part VI, Section B, line 11the form 990 is reviewed by the director of business services, the executive director AND THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST STATEMENT OF AGREEMENT FORMS ARE SIGNED ANNUALLY BY THE BOARD AND EMPLOYEES.
Form 990, Part VI, Section B, line 15an INDEPENDENT FIRM WAS HIRED TO COMPLETE A COMPENSATION STUDY. THE BOARD ACTED IN ACCORDANCE WITH RECOMMENDATIONS FOR CHANGES IN COMPENSATION.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST from THE DIRECTOR OF BUSINESS SERVICES, 504 S. LOCUST STREET, OXFORD, OH 45056. 513-523-6029
there have been no process changes, only membership changes.changes to audit committee

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
Impacting the future now
504 s locust streetoxfordOH45056311139817sameOH501(c)(3)Line 9
Nsdc center for learning
17330 preston road ste 106-ddallasTX75252263171800sameTX501(c)(3)Line 11a, I
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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