2024-03-04T13:09:13-06:00 2023-05-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-06-01 820461933 LEARNING LAB INC LEAR 2083441335 308 EAST 36TH STREET GARDEN CITY ID 83714 KRISTIN LIVINGSTONE EXECUTIVE DIRECTOR 2083441335 2024-01-15 1 KRISTIN LIVINGSTONE 999009999 0 CHERYL GUIDDY P00266294 2083338965 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN LIVINGSTONE 308 EAST 36TH STREET GARDEN CITY ID 83714 985414 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. 18 18 17 298 0 0 926568 840876 28648 37956 30514 27385 -8374 -22337 977356 883880 0 0 0 0 591317 678192 0 0 165882 212179 222151 803496 900343 173860 -16463 2467190 2415934 39783 43192 2427407 2372742 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 406598 24671 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. 218937 13285 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. 625535 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 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 SURBIR CHADHA PRESIDENT 1.00 X X 0 0 0 ANGELLA BROESCH 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 KARA FINK PAST PRESIDENT 1.00 X X 0 0 0 JAIME EKMAN DIRECTOR 1.00 X 0 0 0 ANNETTE ELG 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 KARIN HART DIRECTOR 1.00 X 0 0 0 KERSTI KENNEDY DIRECTOR 1.00 X 0 0 0 BEN MOORE DIRECTOR 1.00 X 0 0 0 CHRISTY NEUHOFF DIRECTOR 1.00 X 0 0 0 BRIAN POST DIRECTOR 1.00 X 0 0 0 STEVE SCHAUS DIRECTOR 1.00 X 0 0 0 KEVIN WALTER DIRECTOR 1.00 X 0 0 0 LAURA BEADREAU DIRECTOR 1.00 X 0 0 0 MONIQUE SMITH EXECUTIVE DIRECTOR 40.00 X 78164 0 1709 78164 0 1709 0 0 0 0 0 312332 528544 724 840876 SNAP 50/50 611710 37956 37956 37956 27906 27906 42508 43029 -521 -521 -521 36168 312332 58505 -22337 -22337 883880 37956 0 5048 86094 61127 10331 14636 467157 331681 56059 79417 16351 11609 1962 2780 65398 46433 7848 11117 43192 30666 5183 7343 11550 11550 8768 8768 24609 24609 3438 3438 50181 44123 3029 3029 42582 40028 1277 1277 26482 24894 794 794 SUPPLIES 32837 23190 8731 916 PRINTING AND POSTAGE 11562 3469 2312 5781 MISCELLANEOUS EXPENSES 6472 1941 2265 2266 TRAINING AND LICENSING 3670 2936 367 367 900343 625535 108926 165882 550 411 770564 336466 1250 9332 5202 1066788 603405 486307 463383 840292 1272057 360145 337165 2467190 2415934 39783 43192 39783 43192 X 2240202 2185537 187205 187205 2427407 2372742 2467190 2415934 -16463 -38202 0 X X 0 1 X 1 0 X 740378 729771 910150 791568 840876 4012743 89999 48619 16940 28648 37956 222162 99755 99755 99755 99755 139615 538635 930132 878145 1026845 919971 1018447 4773540 0 0 0 4773540 16314 21804 30666 30441 27906 127131 16314 21804 30666 30441 27906 127131 946446 899949 1057511 950412 1046353 4900671 0.97410 0.97450 0.02590 0.02550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200437 300 -29425 5450 8768 1157094 1295211 10000 -80294 13752 10728 1200437 1030745 7548 278709 13727 8064 1295211 1054616 28038 43638 8271 1030745 1067275 36075 -5776 34993 7965 1054616 0.83820 0.16180 1 0 771744 325630 446114 105061 87792 17269 189983 189983 0 463383 ICF AGENCY ENDOWMENT FUNDS 337165 F 337165 X 1119651 -38202 282741 244539 875112 8768 8768 883880 1174316 282741 282741 891575 8768 8768 900343 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 2023 OR 2022. 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 2019. LUNCH FOR LITERACY 348500 312332 36168 22408 36097 348500 312332 36168 22408 36097 58505 -22337 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.