2024-10-03T11:57:53-05:00 2024-05-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-06-01 820461933 LEARNING LAB INC LEAR 2083441335 308 EAST 36TH STREET GARDEN CITY ID 83714 KRISTIN LIVINGSTONE EXECUTIVE DIRECTOR 2083441335 2024-09-30 1 0 BRYCE MORRISON P02154746 2083338965 2024-09-26 2023 2024-10-15 13:58:12Z KRISTIN LIVINGSTONE 308 EAST 36TH STREET GARDEN CITY ID 83714 1833540 0 X WWW.LEARNINGLABINC.ORG X 1994 ID LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICH SUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS, VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORM THE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION. 15 15 18 301 0 0 840876 1073001 37956 34464 27385 33622 -22337 121736 883880 1262823 0 0 0 0 678192 669000 0 0 150220 222151 226930 900343 895930 -16463 366893 2415934 2916428 43192 38431 2372742 2877997 LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICHSUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS,VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORMTHE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION. 0 0 399657 22402 LEARNING LAB PROVIDES LITERACY CLASSES TO ADULTS WHO WANT TO IMPROVE THEIR READING, WRITING, MATH, ENGLISH LANGUAGE, EARN THEIR GED, OR STUDY FOR THE U.S. CITIZENSHIP TEST. AT ENROLLMENT, EACH STUDENT IS TESTED AND INTERVIEWED TO DETERMINE LITERACY LEVELS, EDUCATIONAL GOALS, BARRIERS, FAMILY INCOME AND EMPLOYMENT STATUS. STUDENTS PRIORITIZE GOALS WITH THEIR TEACHER, WHO THEN CREATES AN INDIVIDUALIZED COURSE OF STUDY. CLASSES INCLUDE INTERACTIVE COMPUTER PROGRAMS AND VOLUNTEER TUTOR ASSITANCE WITH ONE-ON-ONE OR SMALL GROUP INSTRUCTION USING SUPPLEMENTARY MATERIALS. 215200 12062 THE FAMILY LITERACY PROGRAM INCORPORATES ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT & CHILD TOGETHER TIME (PACT) AND PARENT TIME. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THEIR ADULT CLASSES, THEIR CHILDREN, AGED 2 MOS. TO 5 YEARS, PARTICIPATE IN HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE, PLAY-BASED, LEARNING ACTIVITIES IN THEIR OWN CLASSROOMS. PARENTS REGULARLY PARTICIPATE IN THEIR CHILD'S CLASSROOM SO THEY LEARN HOW TO BETTER SUPPORT THEIR CHILD'S DEVELOPMENT AND UNDERSTAND THE IMPORTANCE OF ENGAGING IN THEIR CHILD'S EDUCATION IN THE EARLIEST YEARS. 614857 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CASSIE GOYDEN 2083441335 308 EAST 36TH STREET GARDEN CITY ID 83714 ANGELLA BROESCH PRESIDENT 1.00 X X 0 0 0 KARIN HART VICE PRESIDENT 1.00 X X 0 0 0 DIANE DEMAREST SECRETARY 1.00 X X 0 0 0 ERIC FREDBACK TREASURER 1.00 X X 0 0 0 ANNA COURTNEY DIRECTOR 1.00 X X 0 0 0 JAIME EKMAN DIRECTOR 1.00 X 0 0 0 PATRICIA FORBES DIRECTOR 1.00 X 0 0 0 CHANDRA FORD DIRECTOR 1.00 X 0 0 0 ERIC HACKETT DIRECTOR 1.00 X 0 0 0 JOEY HALE DIRECTOR 1.00 X 0 0 0 TREVI HARDY DIRECTOR 1.00 X 0 0 0 BEN MOORE DIRECTOR 1.00 X 0 0 0 KERSTI KENNEDY DIRECTOR 1.00 X 0 0 0 BRIAN POST DIRECTOR 1.00 X 0 0 0 KEVIN WALTER DIRECTOR 1.00 X 0 0 0 KRISTIN LIVINGSTONE EXECUTIVE DIRECTOR 40.00 X 73798 0 4540 73798 0 4540 0 0 0 0 0 157668 915333 5480 1073001 SNAP 50/50 611710 34464 34464 34464 39027 39027 503209 508614 -5405 -5405 -5405 183839 157668 62103 121736 121736 1262823 34464 0 155358 98984 69289 11878 17817 458761 321133 55051 82577 14408 10086 1729 2593 53061 37143 6367 9551 43786 30650 5255 7881 15000 15000 9446 9446 14538 10201 4337 4370 2185 2185 57241 37711 12580 6950 47159 41035 3062 3062 33387 24004 4692 4691 25889 24335 777 777 MISCELLANEOUS EXPENSES 13215 3965 4626 4624 TRAINING AND LICENSING 3900 3120 390 390 FUNDRAISING 2785 2785 895930 614857 130853 150220 411 411 336466 405646 1250 5202 1089598 629293 463383 460305 1272057 1685472 337165 364594 2415934 2916428 43192 38431 43192 38431 X 2185537 2690792 187205 187205 2372742 2877997 2415934 2916428 366893 138362 0 X X 0 1 X 1 0 X 729771 910150 791568 840876 1073001 4345366 48619 16940 28648 37956 34464 166627 99755 99755 99755 139615 123000 561880 878145 1026845 919971 1018447 1230465 5073873 0 0 0 5073873 21804 30666 30441 27906 39027 149844 21804 30666 30441 27906 39027 149844 899949 1057511 950412 1046353 1269492 5223717 0.97130 0.97410 0.02870 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157094 295936 142311 4899 9446 1580996 1200437 300 -29425 5450 8768 1157094 1295211 10000 -80294 13752 10728 1200437 1030745 7548 278709 13727 8064 1295211 1054616 28038 43638 8271 1030745 0.88160 0.11840 1 0 899615 442413 457202 189983 186880 3103 460305 ICF AGENCY ENDOWMENT FUNDS 364594 F 364594 X 1700372 138362 311418 449780 1250592 9446 2785 12231 1262823 1195117 311418 311418 883699 9446 2785 12231 895930 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO ATTEND CLASSES. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 OR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED FROM INCOME 2,785. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED FROM INCOME 2,785. LUNCH FOR LITERACY 341507 157668 183839 62103 341507 157668 183839 62103 62103 121736 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL APPROVE THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR SET ANNUAL GOALS AND EXPECTATIONS. THE EXECUTIVE DIRECTOR COMPLETES A SELF EVALUATION ANNUALLY. THE EXECUTIVE COMMITTEE SEEKS INPUT ON THE EXECUTIVE DIRECTOR'S PERFORMANCE FROM STAFF AND BOARD MEMBERS. THE PRESIDENT AND PRESIDENT-ELECT PREPARE AN EVALUATION BASED ON THE INPUT AND MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE EVALUATION. THE EXECUTIVE COMMITTEE RECOMMENDS AND APPROVES A SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT PUBLISHED BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.