2024-08-05T10:50:51-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 461059054 THE LEARNING ACCELERATOR LEAR 2072008432 2710 GATEWAY OAKS DRIVE 150N SACRAMENTO CA 95833 CAROLYN ELIZABETH RABBITT CEO 2072008432 2024-08-05 1 1 JENNIFER S HAN P00633304 2022937000 2024-08-05 2023 2024-08-08 14:25:15Z CAROLYN ELIZABETH RABBITT 2710 GATEWAY OAKS DRIVE 150N SACRAMENTO CA 95833 4392341 0 X LEARNINGACCELERATOR.ORG X 2012 CA TLA ACCELERATES INDIVIDUAL, ORGANIZATIONAL, AND SECTOR LEARNING TO TRANSFORM K-12 EDUCATION. 9 8 18 8 0 0 1401825 3648866 1235950 712087 100 31388 0 0 2637875 4392341 0 125000 0 0 2157299 2306177 0 0 82753 654489 668075 2811788 3099252 -173913 1293089 3417797 4799186 76610 164910 3341187 4634276 X THE LEARNING ACCELERATOR IS BUILDING AN EDUCATION FIELD WHERE PRACTITIONERS, LEADERS, AND POLICY MAKERS LEARN FASTER AND CHANGE SYSTEMS TOGETHER TO ENSURE EVERY CHILD REACHES THEIR FULL POTENTIAL. OUR MISSION IS TO ACCELERATE INDIVIDUAL, ORGANIZATIONAL, AND SECTOR LEARNING TO TRANSFORM K-12 EDUCATION. 0 0 2477773 125000 712087 THE LEARNING ACCELERATOR (TLA) IS BUILDING AN EDUCATION FIELD WHERE EVERYONE LEARNS FASTER AND CHANGE SYSTEMS TOGETHER TO ENSURE EVERY CHILD REACHES THEIR UNIQUE POTENTIAL. TLA WORKS ACROSS THE EDUCATION SECTOR TO HELP PRACTITIONERS, LEADERS, AND POLICY MAKERS LEARN FASTER FROM SUCCESS AND INNOVATION AND APPLY THAT KNOWLEDGE TO IMPROVE HOW TLA IS EDUCATING STUDENTS. TLA RESEARCHES AND INVESTIGATES; TLA DOCUMENTS AND PUBLISHES; AND TLA CONNECTS, COLLABORATES, AND BUILDS COALITIONS. TLA HELPS SCHOOL SYSTEMS IMPROVE AND OFFERS EXPERTISE IN AREAS INCLUDING EMERGING TECHNOLOGIES, SCHOOL MODELS, AND SYSTEMS OF SUPPORT. 2477773 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X VIRTUALLY DETAILED 8002402151 9611 BROOKDALE DRIVE SUITE 100-149 CHARLOTTE NC 28215 CAROLYN ELIZABETH RABBITT CEO 45.00 X X 297372 0 34298 AL MOTLEY BOARD CHAIR 3.00 X X 0 0 0 HELAYNE JONES SECRETARY 1.00 X X 0 0 0 CARY MATSUOKA TREASURER 1.00 X X 0 0 0 GWEN BAKER BOARD MEMBER 1.00 X 0 0 0 SANDRA LICON BOARD MEMBER 1.00 X 0 0 0 NIK NAMBA BOARD MEMBER 1.00 X 0 0 0 MATT NOBLE BOARD MEMBER 1.00 X 0 0 0 DANNY ROJAS BOARD MEMBER 1.00 X 0 0 0 RYAN MICK CHIEF PROGRAM OFFICER 45.00 X 223855 0 14564 NATE KELLOGG PARTNER 45.00 X 131169 0 5461 JIN-SOO HUH PARTNER 45.00 X 129749 0 10830 STEPHEN PHAM MANAGING DIRECTOR (UNTIL 09/2023) 45.00 X 129253 0 9453 BETH HOLLAND PARTNER, RESEARCH & MEASUREMENT 45.00 X 127291 0 24544 ASHLEY FELLOWS DIRECTOR, PROGRAMS MANAGEMENT 45.00 X 119772 0 4702 1158461 0 103852 8 0 1 0 0 3648866 3648866 PROGRAM FEES 611710 712087 712087 712087 31388 31388 4392341 712087 0 31388 X 125000 125000 570089 503756 33167 33166 1442621 1169355 266578 6688 47192 42805 4225 162 102083 81439 20104 540 144192 118787 23625 1780 5 5 31555 31555 386081 330516 15997 39568 5174 2396 2778 25591 7009 18114 468 4320 350 3970 90110 88640 1089 381 7211 6786 425 7448 7448 ADJUSTMENT TO PPP LOAN 109646 109646 JOB POSTING & HIRING 885 885 SUBSCRIPTIONS 49 49 3099252 2477773 538726 82753 3254101 252000 3776831 630263 113628 123672 50068 16420 3417797 4799186 47706 51765 28904 3499 109646 76610 164910 X 2073144 1157991 1268043 3476285 3341187 4634276 3417797 4799186 1293089 0 X X 0 1 X 1 0 X 2968137 2574804 2017963 1401825 3648866 12611595 2968137 2574804 2017963 1401825 3648866 12611595 7924283 4687312 6833 4180 1198 100 31388 43699 12655294 2787725 0.37040 0.45030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4394254 1913 1913 4392341 0 4392341 3101165 1913 1913 3099252 0 3099252 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. 1 CATALYST EDUCATION INC 721 HILLARY STREET SUITE 2 NEW ORLEANS LA 70118 822628337 501(C)(3) 125000 0 TO BUILD CAPACITY WITH TLA'S PROJECT PARTICIPANTS. 1 0 PART I, LINE 2: THE LEARNING ACCELERATOR'S GRANT RECIPIENTS ARE TAX-EXEMPT ORGANIZATIONS REQUIRED TO MONITOR THE USE OF THEIR CHARITABLE ASSETS. THE LEARNING ACCELERATOR PERIODICALLY REVIEWS PROJECT MILESTONES AND PERFORMANCE WITH GRANTEES. X 1 0 0 0 0 0 0 1 0 CAROLYN ELIZABETH RABBITT CEO 268072 0 28100 0 1200 0 11461 0 22837 0 331670 0 0 0 RYAN MICK CHIEF PROGRAM OFFICER 222655 0 0 0 1200 0 7550 0 7014 0 238419 0 0 0 BETH HOLLAND PARTNER, RESEARCH & MEASUREMENT 121624 0 300 0 5367 0 5254 0 19290 0 151835 0 0 0 PART I, LINE 4A STEPHEN PHAM, WHO SERVED AS A MANAGING DIRECTOR UNTIL SEPTEMBER 29, 2023, RECEIVED SEVERANCE OF $17,792 IN 2023. PART I, LINE 7 DURING 2023, VARIOUS OFFICERS AND HIGHEST COMPENSATED EMPLOYEES RECEIVED NON-FIXED BONUSES. THERE WAS DISCRETION INVOLVED WHEN DETERMINING THE BONUS AMOUNTS. THE CEO'S BONUS WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, AND EVERYONE ELSE'S BONUS WAS DETERMINED AND APPROVED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FINAL FORM 990 IS FURNISHED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE TLA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO TLA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT NOR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AFTER A REVIEW OF COMPARABILITY DATA. THE REVIEW PROCESS IS DOCUMENTED ON A CONTEMPORANEOUS BASIS. THE MOST RECENT COMPENSATION REVIEW THAT TOOK PLACE WAS DURING MAY 2023. FORM 990, PART VI, SECTION B, LINE 15B: FOR TLA'S OTHER OFFICERS OR KEY EMPLOYEES, TLA'S GOVERNANCE COMMITTEE (COMPRISED OF BOARD MEMBERS) RECOMMENDS A COMPENSATION INCREASE, WHICH IS THEN APPROVED BY TLA'S FULL BOARD OF DIRECTORS DURING A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 TLA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 13,388. MANAGEMENT AND GENERAL EXPENSES 4,034. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 17,590. WEBSITE & DESIGN: PROGRAM SERVICE EXPENSES 33,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,823. PROGRAMMATIC CONSULTANTS: PROGRAM SERVICE EXPENSES 104,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,400. TOTAL EXPENSES 144,080. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 56,084. MANAGEMENT AND GENERAL EXPENSES 11,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,047. HONORARIA: PROGRAM SERVICE EXPENSES 122,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,541. FORM 990, PART XII, LINE 2C: TLA HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN AUDITOR AND NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS WERE CHANGED DURING THE TAX YEAR.