LEARNING RESOURCES NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEARNING RESOURCES NETWORK INC (EIN 48-0908569)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349306821
Schema version: 2011v1.2
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	2012-11-14T15:40:46-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	CFO	Title
Phone	4016244983	Phone
Date Signed	2012-11-08	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3146298	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	540857	ContributionsGrantsPriorYear
Contributions Grants Current Year	547334	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1862987	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2593118	ProgramServiceRevenueCY
Investment Income Prior Year	7765	InvestmentIncomePriorYear
Investment Income Current Year	5846	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2411609	TotalRevenuePriorYear
Total Revenue Current Year	3146298	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	932818	SalariesEtcPriorYear
Salaries Etc Current Year	1087338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1601431	OtherExpensePriorYear
Other Expenses Current Year	1952915	OtherExpensesCurrentYear
Total Expenses Prior Year	2534249	TotalExpensesPriorYear
Total Expenses Current Year	3040253	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-122640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	106045	RevenuesLessExpensesCY
Total Assets BOY	1559531	TotalAssetsBOY
Total Assets EOY	1811029	TotalAssetsEOY
Total Liabilities BOY	188001	TotalLiabilitiesBOY
Total Liabilities EOY	334869	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1371530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1476160	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	584989	Expense
Revenue	534580	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	458878	Expense
Revenue	536533	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	389909	Expense
Revenue	399690	Revenue
Description	UGOTCLASS:LERN'S UGOTCLASS ONLINE LEARNING PLATFORM IS USED TO OPERATE LERN ONLINE CLASSES FOR MEMBERS, BUT ALSO IS USED TO BUILD CERTIFICATE PROGRAMS MEMBERS CAN PROMOTE TO THEIR CONSTITUENCIES. OVER 200 LERN MEMBERS UTILIZE THIS PROGRAM.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
260124	478171	Consulting and Training Program review, profitability, marketing, Program review, profitability, marketing, Program review, profitability, marketing,
212340	239043	Education Certification and executive leadership programs.
206602	547334	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
163291	216871	Publications & Software Manuals, software, and training videos Manuals, software, and training videos
125905	152188	Online Courses Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting
7783	25744	Seminars & Webinars

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	976045	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1659351	TotalOfOtherProgramServiceRev
Total Program Service Expense	2409821	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	false	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	357418	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
WILLIAM DRAVES
President	40.00	X	X	X	116084	0	0
GREGORY MARSELLO
VP Org. Development	40.00				114007	0	0	X
JULIA COATES DRAVES
VP Info Services	40.00				93899	0	0	X
JOE MIERA
Past Board Chairman	1.00	X			0	0	0
SHERRILYN KUEHN
Board Chair-Elect	1.00	X			0	0	0
PERRY HARKER
Board Chairman	1.00	X			0	0	0
GABRIELLE JANES
Treasurer	1.00	X			0	0	0
DJUNA FORRESTER
Director	1.00	X			0	0	0
CATHY NOONAN
Director	1.00	X			0	0	0
PAULA HOGARD
Director	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	323990	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 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	117205
US GREEN BUILDING COUNCIL
2101 L STREET NW	WASHINGTON	DC	20037	Contract Presenter	244166
GEORGE WASHINGTON UNIVERSITY
2121 EYE STREET NW	WASHINGTON	DC	20052	Contract Presenter	104948

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	547334	MembershipDues
Total Contributions	547334	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Conference	611710	536533
In-House Services	611710	534580
Ed. Consulting & Training	611710	478171
U Got Class	611710	399690
Education	611710	239043

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	405101	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2593118	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5846	TotalRevenueColumn
Exclusion	$5,846	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3146298	TotalRevenueColumn
Related Or Exempt Function Income	2593118	RelatedOrExemptFunctionIncome
Exclusion	$5,846	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	323990	Total
Program Services	242993	ProgramServices
Management And General	80997	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	555423	Total
Program Services	499881	ProgramServices
Management And General	55542	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37747	Total
Program Services	0	ProgramServices
Management And General	37747	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94049	Total
Program Services	0	ProgramServices
Management And General	94049	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76129	Total
Program Services	63948	ProgramServices
Management And General	12181	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6463	Total
Program Services	0	ProgramServices
Management And General	6463	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23362	Total
Program Services	0	ProgramServices
Management And General	23362	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	0	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	953619	Total
Program Services	903499	ProgramServices
Management And General	50120	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	197760	Total
Program Services	197760	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15520	Total
Program Services	0	ProgramServices
Management And General	15520	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48656	Total
Program Services	0	ProgramServices
Management And General	48656	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30638	Total
Program Services	0	ProgramServices
Management And General	30638	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	327692	Total
Program Services	322824	ProgramServices
Management And General	4868	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24088	Total
Program Services	11294	ProgramServices
Management And General	12794	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21670	Total
Program Services	0	ProgramServices
Management And General	21670	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8692	Total
Program Services	0	ProgramServices
Management And General	8692	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing/Postage	119244	111384	7860
Bank & CC Processing Fees	57441	0	57441
Supplies	52771	42230	10541
Telephone/Internet	40997	0	40997

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23302	Total
Program Services	14008	ProgramServices
Management And General	9294	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3040253	Total
Program Services	2409821	ProgramServices
Management And General	630432	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	203359	BOY
EOY	409629	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	540906	BOY
EOY	431982	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	280986	BOY
EOY	413884	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23548	BOY
EOY	17668	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31081	BOY
EOY	23604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	377023	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	272666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	74744	BOY
EOY	104357	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	198558	BOY
EOY	203556	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	1559531	BOY
EOY	1811029	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	144746	BOY
EOY	237399	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43255	BOY
EOY	97470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188001	BOY
EOY	334869	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1371530	BOY
EOY	1476160	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1371530	BOY
EOY	1476160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1559531	BOY
EOY	1811029	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	106045	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1415	ReconcilationOtherChanges
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	598071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	540857	CurrentTaxYearMinus1Year
Current Tax Year	547334	CurrentTaxYear
Total	2798991	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2085888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1763801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1541518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1322130	CurrentTaxYearMinus1Year
Current Tax Year	2582820	CurrentTaxYear
Total	9296157	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2683959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2333896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2084152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1862987	CurrentTaxYearMinus1Year
Current Tax Year	3130154	CurrentTaxYear
Total	12095148	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	457030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162244	CurrentTaxYearMinus1Year
Current Tax Year	869128	CurrentTaxYear
Total	2066351	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	457030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162244	CurrentTaxYearMinus1Year
Current Tax Year	869128	CurrentTaxYear
Total	2066351	Total

Field	Value	IRS element (for citing)
Public Support Total509	10028797	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7765	CurrentTaxYearMinus1Year
Current Tax Year	5847	CurrentTaxYear
Total	68411	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7765	CurrentTaxYearMinus1Year
Current Tax Year	5847	CurrentTaxYear
Total	68411	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3588	CurrentTaxYearMinus3Years
Total	3588	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	12167147	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82430	PublicSupportPercentage509
Prior Year Support Percentage	0.99280	PriorYearSupportPercentage
Investment Income Percentage	0.00560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377023	OtherCostOrOtherBasis
Depreciation	272666	Depreciation
Book Value	104357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104357	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Mutual Funds	Description
Book Value	203556	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	203556	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	45966
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	45966	SubtotalAmountSpent
Total Amount Spent	45966	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

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JASON COATES	NamePerson

Field	Value	IRS element (for citing)
Relationship	Son of Key Employee	Relationship
Amount Of Transaction	21551	AmountOfTransaction
Description Of Transaction	Gross Payroll	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 1a	There are 10 members of the Board of Directors.
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 11a	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.
Pt XI	Includes current year unrealized investment gains.
Form 990, Part III, Line 4d	CONSULTING AND TRAINING 260124. 0. 478171. EDUCATION 212340. 0. 239043. MEMBERSHIP: LERN'S MEMBERSHIP IS COMPRISED OF 206602. 0. 547334. PUBLICATIONS & SOFTWARE 163291. 0. 216871. ONLINE COURSES 125905. 0. 152188. SEMINARS & WEBINARS 7783. 0. 25744.
Form 990, Part IX, Line 24f	TAXES/LICENSES 2361. 0. 2361. 0. OFFICE EXPENSE - PRES. BUDGET 4604. 0. 4604. 0. OTHER PRODUCTION EXPENSE 14008. 14008. 0. 0. BAD DEBT EXPENSE 2330. 0. 2330. 0. MISCELLANEOUS -1. 0. -1. 0.