LEARNING POINT ASSOCIATES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING POINT ASSOCIATES (EIN 37-1161423)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201133149349300133
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T11:46:42-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371161423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING POINT ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAR | NameControl |
| Phone | 6306496500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 EAST DIEHL ROAD NO 200 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605631486 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DAVIS | Name |
| Title | CFO | Title |
| Phone | 6306496500 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE M HUISMANN | Name |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GINA BURKHARDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 EAST DIEHL ROAD NO 200 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605631486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30288505 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEARNINGPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFORMATION REGARDING INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23322789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18819381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8611062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11433146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35906 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31976269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30288505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14412678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14548765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 866370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16772185 | OtherExpensePriorYear |
| Other Expenses Current Year | 15878184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31184863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30426949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 791406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -138444 | RevenuesLessExpensesCY |
| Total Assets BOY | 11619732 | TotalAssetsBOY |
| Total Assets EOY | 10389692 | TotalAssetsEOY |
| Total Liabilities BOY | 4365721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3274125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7254011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7115567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7087838 | Expense |
| Revenue | 0 | Revenue |
| Description | REGIONAL EDUCATIONAL LABORATORY (REL) MIDWEST AT LEARNING POINT ASSOCIATES CONDUCTS SHORT-TERM APPLIED RESEARCH AND DEVELOPMENT PROJECTS AND LONG-TERM RESEARCH STUDIES BASED ON REGIONAL NEEDS. REL MIDWEST ALSO HOLDS EVENTS DESIGNED TO HELP ENSURE THAT RESEARCH FUNDED BY THE U.S. DEPARTMENT OF EDUCATION'S INSTITUTE OF EDUCATION SCIENCES (IES) GETS TO THE FIELD AND THAT PRACTITIONERS AND POLICYMAKERS HAVE THE OPPORTUNITY TO DEEPEN THEIR UNDERSTANDING OF EVIDENCE-BASED RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3412604 | Expense |
| Revenue | 0 | Revenue |
| Description | THE GREAT LAKES EAST COMPREHENSIVE CENTER, A FIVE-YEAR CONTRACT FUNDED BY THE U.S. DEPARTMENT OF EDUCATION SERVING THE STATES OF INDIANA,MICHIGAN, AND OHIO, WORKS CLOSELY WITH OTHER TECHNICAL ASSISTANCE PROVIDERS, REGIONAL COMPREHENSIVE CENTERS, NATIONAL CONTENT CENTERS,AND REGIONAL EDUCATIONAL LABORATORIES. GREAT LAKES EAST FOCUSES TECHNICAL ASSISTANCE AND SUPPORT TO ADDRESS TOPICS IDENTIFIED BY AND TAILORED TO THE NEEDS OF EACH INDIVIDUAL STATE DEPARTMENT OF EDUCATION AND THE PRIORITIES OF THE U.S. DEPARTMENT OF EDUCATION RELATED TO NO CHILD LEFT BEHIND (NCLB) IMPLEMENTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2205073 | Expense |
| Revenue | 0 | Revenue |
| Description | THE GREAT LAKES WEST COMPREHENSIVE CENTER, A FIVE-YEAR CONTRACT FUNDED BY THE U.S. DEPARTMENT OF EDUCATION SERVING THE STATES OF ILLINOIS AND WISCONSIN WORKS CLOSELY WITH OTHER TECHNICAL ASSISTANCE PROVIDERS, REGIONAL COMPREHENSIVE CENTERS, NATIONAL CONTENT CENTERS,AND REGIONAL EDUCATIONAL LABORATORIES. GREAT LAKES WEST FOCUSES TECHNICAL ASSISTANCE AND SUPPORT TO ADDRESS TOPICS IDENTIFIED BY AND TAILORED TO THE NEEDS OF EACH INDIVIDUAL STATE DEPARTMENT OF EDUCATION AND THE PRIORITIES OF THE U.S. DEPARTMENT OF EDUCATION RELATED TO NO CHILD LEFT BEHIND (NCLB) IMPLEMENTATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12375568 | Expense |
| Revenue | 11469052 | Revenue |
| Description | CONDUCT RESEARCH AND DISSEMINATE INFORMATION REGARDING INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12375568 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 11469052 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25081083 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIJO AHLGRIMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024035048 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 THOMAS JEFFERSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DONNA GERARDI RIORDAN | ||||||||
| BOARD PRESIDENT | 0.20 | X | X | 0 | 0 | 0 | ||
| EDWARD HAMBURG | ||||||||
| BOARD TREASURER | 0.20 | X | X | 0 | 0 | 0 | ||
| MICHAEL FEUER | ||||||||
| BOARD SECRETARY | 0.20 | X | X | 0 | 0 | 0 | ||
| SHAYE MANDLE | ||||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| NINIVE CALEGARI | ||||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| ANDREW LIAKOPOULOS | ||||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |||
| GINA E BURKHARDT | ||||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | X | X | 417561 | 101269 | 49376 | ||
| DAVID MYERS | ||||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 175856 | 12454 | ||
| ROBERT M DAVIS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 175118 | 0 | 31471 | |||
| MARIJO AHLGRIMM | ||||||||
| BOARD TREASURER | 2.00 | X | 0 | 124952 | 15877 | |||
| DONA KILPATRICK | ||||||||
| BOARD SECRETARY | 2.00 | X | 0 | 81992 | 13581 | |||
| MATTHEW DAWSON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 178215 | 0 | 26078 | X | |||
| LAWRENCE B FRIEDMAN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 192641 | 0 | 33813 | X | |||
| SUSAN M HOPKINS | ||||||||
| CHIEF OFFICER HUMAN RESOUR | 40.00 | 187660 | 0 | 28267 | X | |||
| JESSICA JOHNSON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 180125 | 0 | 17308 | X | |||
| SABRINA LAINE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 195958 | 0 | 18884 | X | |||
| ROBERT STONEHILL | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 192070 | 0 | 20491 | X | |||
| ROBERT DEAN GERDEMAN | ||||||||
| SENIOR ASSOCIATE | 40.00 | 132735 | 0 | 16976 | X | |||
| SHAZIA MILLER | ||||||||
| SENIOR ASSOCIATE | 40.00 | 130886 | 0 | 14640 | X | |||
| PAUL KIMMELMAN | ||||||||
| SENIOR ASSOCIATE | 40.00 | 129901 | 0 | 16583 | X | |||
| TIMOTHY CHAPMAN | ||||||||
| CONTROLLER | 40.00 | 123109 | 0 | 26422 | X | |||
| KELLY SPARKS | ||||||||
| SENIOR ASSOCIATE | 40.00 | 119960 | 0 | 11433 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2355939 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 484069 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 353654 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACTION DESIGNS INC | |||||
| 12902 MACKEY STREET | OVERLAND PARK | KS | 66213 | CONSULTING/SUBCONTRACTING | 1010966 |
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| 1000 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | CONSULTING/SUBCONTRACTING | 907388 |
| VANDERBILT UNIVERSITY | |||||
| 211 KIRKLAND HALL | NASHVILLE | TN | 37240 | CONSULTING/SUBCONTRACTING | 569442 |
| BROWN UNIVERSITY | |||||
| 1 PROSPECT STREET | PROVIDENCE | RI | 02912 | CONSULTING/SUBCONTRACTING | 464857 |
| MDRC | |||||
| 16 EAST 34 STREET | NEW YORK | NY | 100164326 | CONSULTING/SUBCONTRACTING | 430956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 18819381 | GovernmentGrants |
| Total Contributions | 18819381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CONTRACTS AND GR | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11433146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11433146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11433146 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Exclusion | $72 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35906 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35906 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30288505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11469052 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921496 | Total |
| Program Services | 754892 | ProgramServices |
| Management And General | 1080786 | ManagementAndGeneral |
| Fundraising | 85818 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8435802 | Total |
| Program Services | 7081612 | ProgramServices |
| Management And General | 964955 | ManagementAndGeneral |
| Fundraising | 389235 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891874 | Total |
| Program Services | 722546 | ProgramServices |
| Management And General | 128629 | ManagementAndGeneral |
| Fundraising | 40699 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2386548 | Total |
| Program Services | 1845551 | ProgramServices |
| Management And General | 429798 | ManagementAndGeneral |
| Fundraising | 111199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913045 | Total |
| Program Services | 695416 | ProgramServices |
| Management And General | 175401 | ManagementAndGeneral |
| Fundraising | 42228 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029932 | Total |
| Program Services | 903058 | ProgramServices |
| Management And General | 93587 | ManagementAndGeneral |
| Fundraising | 33287 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124678 | Total |
| Program Services | 86228 | ProgramServices |
| Management And General | 38450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51039 | Total |
| Management And General | 51039 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8593900 | Total |
| Program Services | 8560784 | ProgramServices |
| Management And General | 29567 | ManagementAndGeneral |
| Fundraising | 3549 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921305 | Total |
| Program Services | 298708 | ProgramServices |
| Management And General | 610811 | ManagementAndGeneral |
| Fundraising | 11786 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105803 | Total |
| Program Services | 884469 | ProgramServices |
| Management And General | 172942 | ManagementAndGeneral |
| Fundraising | 48392 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414195 | Total |
| Program Services | 1129718 | ProgramServices |
| Management And General | 222270 | ManagementAndGeneral |
| Fundraising | 62207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285017 | Total |
| Program Services | 1055038 | ProgramServices |
| Management And General | 204588 | ManagementAndGeneral |
| Fundraising | 25391 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571548 | Total |
| Program Services | 526541 | ProgramServices |
| Management And General | 45007 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285975 | Total |
| Program Services | 228449 | ProgramServices |
| Management And General | 44947 | ManagementAndGeneral |
| Fundraising | 12579 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84078 | Total |
| Management And General | 84078 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBSCRIPTIONS & PUBLICA | 172864 | 168955 | 3909 |
| CONF REGISTRATION & MEM | 147795 | 71509 | 76286 |
| RECRUITING | 20957 | 12855 | 8102 |
| FEES & REGISTRATION | 11176 | 11176 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57922 | Total |
| Program Services | 54754 | ProgramServices |
| Management And General | 3168 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30426949 | Total |
| Program Services | 25081083 | ProgramServices |
| Management And General | 4479496 | ManagementAndGeneral |
| Fundraising | 866370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3364495 | BOY |
| EOY | 876512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7577629 | BOY |
| EOY | 9116062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298013 | BOY |
| EOY | 209183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1294730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1106795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379595 | BOY |
| EOY | 187935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11619732 | BOY |
| EOY | 10389692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365721 | BOY |
| EOY | 3274125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365721 | BOY |
| EOY | 3274125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254011 | BOY |
| EOY | 7115567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254011 | BOY |
| EOY | 7115567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11619732 | BOY |
| EOY | 10389692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -138444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14735386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2506799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20755200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23322789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18819381 | CurrentTaxYear |
| Total | 80139555 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14735386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2506799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20755200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23322789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18819381 | CurrentTaxYear |
| Total | 80139555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 80139555 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 142424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80281979 | TotalSupport |
| Gross Receipts From Admissions Etc | 41654708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127672 | OtherCostOrOtherBasis |
| Depreciation | 125384 | Depreciation |
| Book Value | 2288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269762 | OtherCostOrOtherBasis |
| Depreciation | 266304 | Depreciation |
| Book Value | 3458 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897296 | OtherCostOrOtherBasis |
| Depreciation | 715107 | Depreciation |
| Book Value | 182189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 187935 | TotalOfBookValueLandBuildings |
| Total Revenue | 30288505 | TotalRevenue |
| Total Expenses | 30426949 | TotalExpenses |
| Excess Or Deficit For Year | -138444 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -138444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30288505 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 30288505 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30288505 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30426949 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30426949 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30426949 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF CODE SECTION 501(C)(3). NET INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GINA E BURKHARDT | |||||||||||||
| 186118 | 101269 | 231443 | 0 | 0 | 0 | 18517 | 18375 | 7318 | 5166 | 443396 | 124810 | 0 | 0 |
| DAVID MYERS | |||||||||||||
| 0 | 172773 | 0 | 0 | 0 | 3083 | 0 | 1913 | 0 | 10541 | 0 | 188310 | 0 | 0 |
| ROBERT M DAVIS | |||||||||||||
| 158896 | 0 | 16222 | 0 | 0 | 0 | 16145 | 0 | 15326 | 0 | 206589 | 0 | 0 | 0 |
| MATTHEW DAWSON | |||||||||||||
| 162493 | 0 | 15722 | 0 | 0 | 0 | 15899 | 0 | 10179 | 0 | 204293 | 0 | 0 | 0 |
| LAWRENCE B FRIEDMAN | |||||||||||||
| 176919 | 0 | 15722 | 0 | 0 | 0 | 17544 | 0 | 16269 | 0 | 226454 | 0 | 0 | 0 |
| SUSAN M HOPKINS | |||||||||||||
| 167438 | 0 | 20222 | 0 | 0 | 0 | 16145 | 0 | 12122 | 0 | 215927 | 0 | 0 | 0 |
| JESSICA JOHNSON | |||||||||||||
| 167403 | 0 | 12722 | 0 | 0 | 0 | 15960 | 0 | 1348 | 0 | 197433 | 0 | 0 | 0 |
| SABRINA LAINE | |||||||||||||
| 181736 | 0 | 14222 | 0 | 0 | 0 | 17329 | 0 | 1555 | 0 | 214842 | 0 | 0 | 0 |
| ROBERT STONEHILL | |||||||||||||
| 179348 | 0 | 12722 | 0 | 0 | 0 | 16465 | 0 | 4026 | 0 | 212561 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | EFFECTIVE MAY 11, 2005, LEARNING POINT ASSOCIATES ENTERED INTO AN EXECUTIVE RETENTION PLAN OVER A PERIOD OF FIVE YEARS WITH GINA BURKHARDT, CHIEF EXECUTIVE OFFICER. THE PLAN PROVIDES FOR A RETENTION BONUS THAT WAS PAID DURING 2010. |
| PART I, LINE 5 | |
| PART I, LINE 7 | THE ORGANIZATION'S BONUS PROGRAM INCLUDES A PORTION OF THE BONUS POOL THAT IS DISCRETIONARY BASED ON OVERALL PERFORMANCE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A SOLE VOTING MEMBER, AIR, WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY AND BYLAW CHANGES REQUIRE MEMBER APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 AND ITS ATTACHMENTS ARE FILED, LEARNING POINT ASSOCIATES (LPA) SUBMITS ITS COMPLETED TAX FORM TO THE CHIEF EXECUTIVE OFFICER AND THE LPA FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. AFTERWARDS, THE FORM 990 AND ITS ATTACHMENTS ARE PROVIDED TO THE REMAINING LPA BOARD MEMBERS FOR REVIEW BEFORE THE FORMS AND ATTACHMENTS ARE FILED. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND ASK CLARIFYING QUESTIONS BEFORE THE FORM AND ITS ATTACHMENTS ARE FILED. | |
| ALL EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) ARE REQUIRED TO COMPLY WITH THE LEARNING POINT ASSOCIATES' (LPA) CONFLICT OF INTEREST POLICY AND ALL ACKNOWLEDGE COMPLIANCE WITH THIS POLICY. LPA REGULARLY ENFORCES COMPLIANCE WITH THIS POLICY. DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS, IF ANY, THAT COULD GIVE RISE TO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE LEARNING POINT ASSOCIATES (LPA) BOARD COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND ALSO REVIEWS THE COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER. THE DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED AND APPROVED BY THE LPA BOARD OF DIRECTORS. PERIODICALLY (MOST RECENTLY IN 2007), LPA ENGAGES AN OUTSIDE CONSULTANT TO COMPLETE AN EXECUTIVE MARKET SALARY SURVEY. THE CONSULTANT REVIEWS THE OFFICERS' SALARIES AND OVERALL BENEFITS PACKAGES AGAINST COMPARABLE POSITIONS IN THE MARKETPLACE. BASED UPON A REVIEW OF THE INFORMATION AND UPON THE RECOMMENDATIONS OF THIS OUTSIDE CONSULTANT, LPA ADJUSTS THE SALARIES OF ITS OFFICERS AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| LEARNING POINT ASSOCIATES (LPA) MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS NAPERVILLE OFFICE UPON IN-PERSON REQUEST. LPA MAKES NEITHER ITS AUDITED FINANCIAL STATEMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC FOR INSPECTION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS TO OVERSEE THE FINANCIAL STATEMENTS DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS: | THE HOURS REPORTED BELOW ARE DEVOTED BY THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ORGANIZATIONS: DAVID MYERS - 38.0 HOURS/WEEK MARIJO AHLGRIMM - 38.0 HOURS/WEEK DONA KILPATRICK - 38.0 HOURS/WEEK GINA BURKHARDT - 10 HOURS/WEEK | FORM 990, PART VII: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| NORTH CENTRAL REGIONAL EDUCATIONAL LABORATORY | |||||||||
| 1120 EAST DIEHL ROAD | NAPERVILLE | IL | 60563 | 270071942 | SEE SCHEDULE O | IL | N/A | ||
| COMPENSATION INNOVATIONS IN EDUCATIONS LLC | |||||||||
| 1120 EAST DIEHL ROAD | NAPERVILLE | IL | 60563 | 800518929 | SEE SCHEDULE O | IL | N/A | 122057 | 120352 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 THOMAS JEFFERSON ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965219 | EIN |
| Primary Activities | TO CONDUCT AND APPLY BEHAVIORAL SCIENCES TO IMPROVE PEOPLE'S LIVES | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| SCHEDULE R, PART I, LINE 1, COLUMN B: | TO PROVIDE EDUCATIONAL RESEARCH AND DEVELOPMENT SERVICES TO SCHOOLS AND DISTRICTS AS WELL AS TO OTHER EDUCATIONAL ORGANIZATIONS AND AGENCIES IN ILLINOIS, INDIANA, IOWA, MICHIGAN, MINNESOTA, OHIO, AND WISCONSIN AND FURTHER FOR THE BENEFIT OF THE EDUCATIONAL COMMUNITY GENERALLY, THE CONDUCT OF RESEARCH, SYMPOSIA, AND SCIENTIFIC PROGRAMS AND THE PUBLISHING AND DISSEMINATION OF REPORTS OF RESEARCH. |
| SCHEDULE R, PART I, LINE 2, COLUMN B: | TO PROVIDE SCHOOLS, DISTRICTS AND STATES WITH SUPPORT TO DESIGN AND IMPLEMENT HIGH-QUALITY ALTERNATIVE COMPENSATION SYSTEMS TO IMPROVE TEACHER QUALITY FOR ALL STUDENTS. |
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