LEARNING RESOURCES NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEARNING RESOURCES NETWORK INC (EIN 48-0908569)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201323199349301742
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T07:09:08-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHARINE H LEARY CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 W MAIN RD	AddressLine1
City	LITTLE COMPTON	City
State	RI	State
ZIP Code	028371352	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480908569	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEARNING RESOURCES NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAR	NameControl
Phone	4016244983	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 HOSTETLER DRIVE	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY MARSELLO	Name
Title	OFFICER	Title
Phone	4016244983	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHARINE LEARY	Name
Phone	4015920155	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY MARSELLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3991 MAIN ROAD	AddressLine1
City	TIVERTON	City
State	RI	State
ZIP Code	02878	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3195664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lern.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	LERN is an international association of lifelong learning programming, offering information and resources to providers of lifelong learning programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	547334	ContributionsGrantsPriorYear
Contributions Grants Current Year	498746	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2593118	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2688433	ProgramServiceRevenueCY
Investment Income Prior Year	5846	InvestmentIncomePriorYear
Investment Income Current Year	8485	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3146298	TotalRevenuePriorYear
Total Revenue Current Year	3195664	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1087338	SalariesEtcPriorYear
Salaries Etc Current Year	1083006	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1952915	OtherExpensePriorYear
Other Expenses Current Year	2066393	OtherExpensesCurrentYear
Total Expenses Prior Year	3040253	TotalExpensesPriorYear
Total Expenses Current Year	3149399	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	106045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46265	RevenuesLessExpensesCY
Total Assets BOY	1811029	TotalAssetsBOY
Total Assets EOY	1539158	TotalAssetsEOY
Total Liabilities BOY	334869	TotalLiabilitiesBOY
Total Liabilities EOY	137488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1476160	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1401670	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LERN is an international	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	752862	Expense
Revenue	642107	Revenue
Description	IN-HOUSE SERVICES: IN-HOUSE SERVICES ARE CONSULTING SERVICES LERN PROVIDES TO MEMBERS AND CUSTOMERS SUCH AS PROGRAM REVIEWS, INTERIM POSITIONS, MANAGEMENT SUPPORT, AND SO ON. APPROXIMATELY 100 LERN MEMBERS A YEAR UTILIZE LERN IN-HOUSE SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	481686	Expense
Revenue	508611	Revenue
Description	ANNUAL CONFERENCE: EACH YEAR LERN HOLDS AN ANNUAL CONFERENCE. THIS PAST YEAR THE CONFERENCE WAS IN NEW ORLEANS AND OVER 900 PEOPLE ATTENDED. THE FOCUS OF THE CONFERENCE IS HOW-TO, PRACTICAL SESSIONS AND NETWORKING. LERN ALSO DOES MINI-CONFERENCES THROUGHOUT THE YEAR WITH APPROXIMATELY 1,000 ATTENDEES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	345507	Expense
Revenue	295659	Revenue
Description	EDUCATION: LERN TRAINING INSTITUTES AND CERTIFICATIONS FOR LIFELONG LEARNING PROFESSIONALS.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
301274	409759	Consulting and Training Program review, profitability, marketing, Program review, profitability, marketing, Program review, profitability, marketing,
298858	369652	UGotClass: online courses and certifications LERN develops/provides that LERN members and customers develops/provides that LERN members and customers
270074	498746	Membership: LERN's membership is comprised of approximately 1,250 organizations which totals approximately 1,250 organizations which totals approximately 1,250 organizations which totals approximately 1,250 organizations which totals
76059	309280	Publications & Software Manuals, software, and training videos Manuals, software, and training videos
131760	133374	Online Courses Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting
2635	17908	Webinars

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1080660	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1738719	TotalOfOtherProgramServiceRev
Total Program Service Expense	2660715	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY MARSELLO	NamePerson
Telephone Number	4016244983	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3991 MAIN ROAD	AddressLine1
City	TIVERTON	City
State	RI	State
ZIP Code	02878	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM DRAVES
President	40.00	X	X	X	113840	0	0
GREGORY MARSELLO
VP Org. Development	40.00		X	X	145798	0	0	X
JULIA COATES DRAVES
VP Info Services	40.00		X	X	126071	0	0
ROB WATTERS
Director	1.00	X			0	0	0
SHERRILYN KUEHN
Director	1.00	X			0	0	0
PERRY HARKER
Past Chair	1.00	X			0	0	0
GABRIELE JANES
Chairwoman	1.00	X	X		0	0	0
DJUNA FORRESTER
Director	1.00	X			0	0	0
CATHY NOONAN
Chair Elect	1.00	X			0	0	0
PAULA HOGARD
Director	1.00	X			0	0	0
SUSAN WIRT
Director	1.00	X			0	0	0
KIM JOHNSON
Director	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	385709	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CUADVANTAGE
3201 HALLMARK CT	SAGINAW	MI	48603	Printing/Publishing	125826
GEORGE WASHINGTON UNIVERSITY
2121 EYE STREET NW	WASHINGTON	DC	20052	Contract Presenter	343954

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	498746	MembershipDues
Total Contributions	498746	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
In-House Services	611710	642108
Conference	611710	508611
Ed. Consulting & Training	611710	409759
UGot Class	611710	369652
Education	611710	295659

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	462644	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2688433	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6946	TotalRevenueColumn
Exclusion	$6,946	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1539	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1539	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1539	TotalRevenueColumn
Exclusion	$1,539	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3195664	TotalRevenueColumn
Related Or Exempt Function Income	2688433	RelatedOrExemptFunctionIncome
Exclusion	$8,485	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	385709	Total
Program Services	289282	ProgramServices
Management And General	96427	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	508111	Total
Program Services	457300	ProgramServices
Management And General	50811	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35338	Total
Program Services	29331	ProgramServices
Management And General	6007	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82156	Total
Program Services	68190	ProgramServices
Management And General	13966	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71692	Total
Program Services	59504	ProgramServices
Management And General	12188	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7365	Total
Program Services	0	ProgramServices
Management And General	7365	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24855	Total
Program Services	0	ProgramServices
Management And General	24855	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	623017	Total
Program Services	554125	ProgramServices
Management And General	68892	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	161527	Total
Program Services	161527	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17447	Total
Program Services	0	ProgramServices
Management And General	17447	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	49826	Total
Program Services	0	ProgramServices
Management And General	49826	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32447	Total
Program Services	0	ProgramServices
Management And General	32447	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	391806	Total
Program Services	366400	ProgramServices
Management And General	25406	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32381	Total
Program Services	32381	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6515	Total
Program Services	0	ProgramServices
Management And General	6515	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing	65826	65826	0
Postage/Mailing	81857	69081	12776
Supplies	110039	93814	16225
Telephone/Internet	43244	0	43244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	418241	Total
Program Services	413954	ProgramServices
Management And General	4287	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3149399	Total
Program Services	2660715	ProgramServices
Management And General	488684	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	409629	BOY
EOY	80932	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	431982	BOY
EOY	432355	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	413884	BOY
EOY	382802	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17668	BOY
EOY	24266	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23604	BOY
EOY	55853	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	445358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	305047	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	104357	BOY
EOY	140311	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	203556	BOY
EOY	216290	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	206349	BOY
EOY	206349	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1811029	BOY
EOY	1539158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	237399	BOY
EOY	103373	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	97470	BOY
EOY	34115	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	334869	BOY
EOY	137488	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1476160	BOY
EOY	1401670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1476160	BOY
EOY	1401670	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1811029	BOY
EOY	1539158	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46265	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4650	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-125405	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547334	CurrentTaxYearMinus1Year
Current Tax Year	498746	CurrentTaxYear
Total	2699666	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1763801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1541518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1322130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2582820	CurrentTaxYearMinus1Year
Current Tax Year	2686350	CurrentTaxYear
Total	9896619	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2333896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2084152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1862987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3130154	CurrentTaxYearMinus1Year
Current Tax Year	3185096	CurrentTaxYear
Total	12596285	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869128	CurrentTaxYearMinus1Year
Current Tax Year	742382	CurrentTaxYear
Total	2351703	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869128	CurrentTaxYearMinus1Year
Current Tax Year	742382	CurrentTaxYear
Total	2351703	Total

Field	Value	IRS element (for citing)
Public Support Total509	10244582	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5847	CurrentTaxYearMinus1Year
Current Tax Year	10568	CurrentTaxYear
Total	52429	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5847	CurrentTaxYearMinus1Year
Current Tax Year	10568	CurrentTaxYear
Total	52429	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3588	CurrentTaxYearMinus4Years
Total	3588	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	12652302	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80970	PublicSupportPercentage509
Prior Year Support Percentage	0.82430	PriorYearSupportPercentage
Investment Income Percentage	0.00410	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00560	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445358	OtherCostOrOtherBasis
Depreciation	305047	Depreciation
Book Value	140311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	140311	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Mutual Funds	Description
Book Value	216290	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	216290	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Goodwill	Description
Book Value	206349	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	206349	TotalBookValueOtherAssets

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	0	2	Program Services	Education	88529
North America	0	0	Membership Revenue

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	88529	SubtotalAmountSpent
Total Amount Spent	88529	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 3 Col (F)	LERN pays two Canadian corporations in excess of $10,000 as contract presenters.
Pt I Line 2	LERN does not provide grants or assistance outside the United States.
Pt I Line 3 Col (F)	LERN has four Canadian education institutions that are members and remit membership dues and program fees in excess of $10,000 each.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JASON COATES
Son of Key Employee	14571	Gross Payroll	false
BRENDAN MARSELLO
Son of Key Employee	5769	Gross Payroll	false
LEARNING CONNECTION INC
Key employee is majority shareholder	39727	Production Expenses	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	William Draves and Julia Coates Draves are husband and wife.
Pt VI, Line 6	LERN has approximately 1,250 Member Organizations, comprised of approximately 5,000 individuals.
Pt VI, Line 7a	The Board of Directors elects members of the governing body.
Pt VI, Line 11b	Form 990 is reviewed by vice-president prior to review, approval, and submission.
Pt VI, Line 18	Form 990 is available to the public upon request.
Pt VI, Line 19	LERN does not have a written conflict of interest policy or audited financial statements available to the public.
Form 990, Part III, Line 4d	CONSULTING AND TRAINING 301274. 0. 409759. UGOTCLASS: ONLINE COURSES AND CERTIFICATIONS LERN 298858. 0. 369652. MEMBERSHIP: LERN'S MEMBERSHIP IS COMPRISED OF 270074. 0. 498746. PUBLICATIONS & SOFTWARE 76059. 0. 309280. ONLINE COURSES 131760. 0. 133374. WEBINARS 2635. 0. 17908.
Form 990, Part IX, Line 24f	TAXES/LICENSES 162. 162. OFFICE EXPENSE - PRES. BUDGET 4126. 4126. 0. OTHER PRODUCTION EXPENSE 10736. 10737. -1. BAD DEBT EXPENSE 283. 283. 0. 0. CC PROCESSING & BANK CHARGES 58394. 58394. 0. 0. GWU PAYMENT 344540. 344540.