Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization has members. Membership is open to the public for a yearly membership fee.”
Scores are not available for this record yet.
Assets
Up$5,502,380
Up $274,021 (+5.2%) from 2018
Net Assets
Up$3,984,247
Up $354,872 (+9.8%) from 2018
Liabilities
Down$1,518,133
Down $80,851 (-5.1%) from 2018
Revenue
Up$8,668,889
Up $675,142 (+8.4%) from 2018
Expenses
Down$8,259,418
Down $269,802 (-3.2%) from 2018
Net Income
Up$409,471
Up $944,944 (+176%) from 2018
Every educator engages in effective professional learning every day so every student achieves. Learning Forward is devoted exclusively to those who work in educator professional development. Our mission: Learning Forward builds the capacity of leaders to establish and sustain highly effective professional learning. Our Vision: Excellent teaching and learning every day. Beliefs: 1. Professional learning that improves educator effectiveness is fundamental to student learning. 2. All educators have an obligation to improve their practice. 3. More students achieve when educators assume collective responsibility for student learning. 4. Successful leaders create and sustain a culture of learning. 5. Effective school systems commit to continuous improvement for all adults and students.
Learning forward is devoted exclusively to those who work in educator professional development. Learning forward builds the capacity of leaders to establish and sustain highly effective professional learning. Our vision: excellent teaching and learning every day
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,242,956 | $3,157,778 | ▼ $85,178 |
| Accounts Receivable | $1,135,778 | $1,226,318 | ▲ $90,540 |
| Cash and Non-Interest-Bearing Accounts | $389,718 | $646,666 | ▲ $256,948 |
| Inventories for Sale or Use | $198,381 | $186,006 | ▼ $12,375 |
| Land, Buildings, and Equipment, Net | $195,275 | $177,655 | ▼ $17,620 |
| Prepaid Expenses and Deferred Charges | $55,294 | $97,001 | ▲ $41,707 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,228,359 | $5,502,380 | ▲ $274,021 |
| Other Assets Total | $10,957 | $10,956 | ▼ $1 |
| Liabilities | |||
| Deferred Revenue | $813,956 | $955,693 | ▲ $141,737 |
| Accounts Payable and Accrued Expenses | $628,502 | $499,683 | ▼ $128,819 |
| Other Liabilities | $156,526 | $62,757 | ▼ $93,769 |
| Total Liabilities | $1,598,984 | $1,518,133 | ▼ $80,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,839,130 | $2,747,158 | ▼ $91,972 |
| Temporarily Rstr Net Assets | $790,245 | $1,237,089 | ▲ $446,844 |
| Total Net Assets Fund Balance | $3,629,375 | $3,984,247 | ▲ $354,872 |
| Total Liabilities and Net Assets / Fund Balance | $5,228,359 | $5,502,380 | ▲ $274,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $177,655 | $140,337 | $317,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Hirsh | Executive Director/CEO | FT | $332,817 | $29,432 | $384,332 |
| Michael R Lanham | COO | FT | $167,533 | $41,219 | $184,603 |
| Frederick Brown | Deputy Executive Director | FT | $181,440 | $8,400 | $183,840 |
| Melinda George | Director of Policy & Partnerships | FT | $183,116 | $34,566 | $183,116 |
| Tracy Crow | Director of Communications | FT | $126,216 | $13,200 | $168,848 |
| Name | Title |
|---|---|
| E Leigh Wall | President |
| Alan Ingram | Trustee |
| Monica Martinez | Trustee |
| Sharon L Contreras | Trustee |
| Shawn Joseph | Trustee |
| Steve Cardwell | Trustee |
| Valeria P Brown | Trustee |
| Wendy Robinson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joellen Killion | Educational Consult | 8 PRESTONWOOD CIRCLE, Lakeway, TX 78734 | $287,077 |
| Margaret Kay Psencik | Educational Consult | 20327 TIMBERLINE TRAIL, Cypress, TX 77433 | $202,199 |
| Nick Morgan | Educational Consult | 36 FAIRFIELD STREET, Newton, MA 02460 | $192,342 |
| Clifton and Associates | Educational Consult | 1100 Cherokee St, Denver, CO 80204 | $122,209 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,571,743 |
| Salaries, Compensation, and Employee Benefits | $2,687,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,987,487 | $163,402 | - | $2,150,889 |
| Conferences and Meetings | $1,815,518 | $161,031 | - | $1,976,549 |
| Other Salaries and Wages | $995,113 | $140,533 | - | $1,135,646 |
| Current Officers, Directors, Trustees, and Key Employees | $868,473 | $122,649 | - | $991,122 |
| Office Expenses | $253,158 | $457,428 | - | $710,586 |
| Pension Plan Contributions | $228,035 | $32,204 | - | $260,239 |
| Payroll Taxes | $133,106 | $18,798 | - | $151,904 |
| Other Employee Benefits | $130,355 | $18,409 | - | $148,764 |
| Depreciation Depletion | - | $42,191 | - | $42,191 |
| Other Expenses | $593,662 | $7,876 | - | $7,876 |
| All Other Expenses | - | $-21,781 | - | $-21,781 |
| Total Functional Expenses | $7,004,907 | $1,254,511 | $0 | $8,259,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,475,981 |
| Expenses per Audited Statements | $8,259,418 |
| Total Expenses per Form 990 | $8,259,418 |
| Expenses Not Reported on Form 990 | $216,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| accrued expenses | $62,757 |
“The organization has members. Membership is open to the public for a yearly membership fee.”
“Copy of 990 is available to all Board members Status of 990 filing is reported to Board.”
“Conflict of interest statement of agreement forms are signed annually by the Board of Trustees and employees.”
“An independent firm is hired to complete a compensation study of about 1/3 of the employees each year. The board of trustees act in accordance with the recommendations for changes in compensation as part of the annual budget process”
“Every three years an independent firm is hired to complete a compensation study. The Board of Trustees act in accordance with the recommendations for changes in compensation as part of the annual budget process”
“Governing documents, policies and financial statements are available upon request.”
“Other program services 4: grant-funded projects - grant funded projects target particular initiatives focused on advancing the field of professional learning improving organization and individual effectiveness, and producing higher levels of performance for both educators and students. In fy 2019, learning forward received grant funds of $2,148,471, earned grant funds of $1,698,759 and has unearned grant funds of $1,237,089 as of june 30, 2019. A the bill & melinda gates foundation/communities foundation provided $183,971 for learning forward to help implement a continuous improvement framework among a network of middle schools. B the learning policy institute and the learning first alliance provided $10,000 to learning forward to disseminate information through internal and external channels about the intersection of professional learning and deeper learning. C the wallace foundation provided $350,000 to learning forward to cover a two-year period and to help disseminate wallace educational leadership knowledge and resources through publications and the annual conference. These resources will be used to help schools, districts, and states improve leadership development. D the william & flora hewlett foundation provided a grant for general operations $150,000; an equity grant for $52,500 and a grant for developing a solution for improving learning systems in the amount of $75,000. The charles & lynn schusterman family foundation provided a grant for federal policy and advocacy totaling $275,000 and a $377,000 grant to support learning forward?s ?pivot? To curriculum-grounded professional learning. The carnegie corporation of new york foundation (ccny) provided $800,000 for state level policywork. The william & flora hewlett foundation provided a transition grant to assist with the search, negotiation and contracting with a new executive director to replace the retiring executive director. Other program services 5: membership - membership in learning forward provides support, networking, learning opportunities, and publications, for all interested stakeholders, including teachers, building and system-level leaders, policymakers, service providers, and the public. Learning forwards value as a leader in improving student achievement has allowed it to maintain a growing number of paid memberships that now exceeds 11,000 members”
“Volunteers worked over 4,000 hours on learning forward projects, conferences and programs during the year. These volunteers make possible the delivery of the quality and quantity of learning forward programs for educators, particularly during the annual conference.”
“IFN Income FILES SEPARATE 990 $122136 Merger with NCTAF $0 PUBLICATION EXP REPORTED AS COGS $134978 Reported as reduction of exp on 990 $21781 Investment expense report in expense $-15063”
“IFN expenses FILES SEPARATE 990 $88303 PUBLICATION EXP REPORTED AS COGS $134978 Reported as income on audit $-21781 Investment expense report in expense $15063”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | LEARNING FORWARD IS DEVOTED EXCLUSIVELY TO THOSE WHO WORK IN EDUCATOR PROFESSIONAL DEVELOPMENT. LEARNING FORWARD BUILDS THE CAPACITY OF LEADERS TO ESTABLISH AND SUSTAIN HIGHLY EFFECTIVE PROFESSIONAL LEARNING. OUR VISION: EXCELLENT TEACHING AND LEARNING EVERY DAY |
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| IRS990/Desc | 0 | CONFERENCES, NETWORKS AND LEARNING EXPERIENCES - CONFERENCES, INSTITUTES, AND E-LEARNING SUPPORT MEMBERS EFFORTS TO IMPROVE ORGANIZATIONAL EFFECTIVENESS, EDUCATOR COMPETENCY, AND STUDENT SUCCESS. LEARNING FORWARD'S 2018 ANNUAL CONFERENCE ATTRACTED 3,327 EDUCATORS WHO, OVER THE 5 DAYS OF THE CONFERENCE, ATTENDED OVER 300 SESSIONS, GAINED NEW KNOWLEDGE AND SKILLS, ENGAGED IN MEANINGFUL CONVERSATIONS, NETWORKING, AND ACQUIRING RESOURCES AND TOOLS TO HELP THEM IN THEIR ORGANIZATION AND SCHOOL IMPROVEMENT EFFORTS. LEARNING FORWARDS 2018 INSTITUTES WERE OFFERED DURING JULY 2018 AND ATTRACTED A TOTAL OF 259 EDUCATORS WHO ENGAGED IN INTENSIVE LEARNING EXPERIENCES. ACADEMY - SINCE 1991 THERE HAVE BEEN 36 ACADEMY CLASSES WITH MORE THAN 1600 ACADEMY GRADUATE MEMBERS. EACH CLASS HAS HELD 12-FACE TO FACE SESSIONS TOTALING 96 HOURS PER CLASS EQUALING 3,456 HOURS OF PROFESSIONAL LEARNING WITHIN THE ACADEMY PROGRAM. EACH YEAR A NEW ACADEMY CLASS GRADUATES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIA P BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E LEIGH WALL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON L CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wendy Robinson |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 360836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 183840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 183116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF POLICY & PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 135609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 434098 |
| IRS990/GrossReceiptsAmt | 0 | 9102356 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186006 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3242956 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3157778 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317992 |
| IRS990/LegalDomicileStateCd | 0 | OH |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
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| IRS990/MembershipDuesAmt | 0 | 690220 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Every educator engages in effective professional learning every day so every student achieves. Learning Forward is devoted exclusively to those who work in educator professional learning. Our mission: Learning Forward builds the capacity of leaders to establish and sustain highly effective professional learning. Our Vision: Equity and excellence in teaching and learning every day. Beliefs: 1.Professional learning that improves educator effectiveness is fundamental to student learning. 2. All educators have an obligation to improve their practice. 3. More students achieve when educators assume collective responsibility for student learning. 4. Successful leaders create and sustain a culture of learning. 5. Effective school systems commit to continuous improvement for all adults and students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 135609 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 348355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 457428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 253158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 710586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Investment account fees |
| IRS990/OtherExpensesGrp/Desc | 2 | loss |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 690371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30756 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 30756 |
| IRS990/OtherRevenueTotalAmt | 0 | 30756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 995113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1135646 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 228035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 260239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97001 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LANHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NETWORKS/LEARNING EXPER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2220442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2709900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 347672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2220442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2709900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 347672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT-FUNDED PROJECTS - GRANT FUNDED PROJECTS TARGET PARTICULAR INITIATIVES FOCUSED ON ADVANCING THE FIELD OF PROFESSIONAL LEARNING IMPROVING ORGANIZATION AND INDIVIDUAL EFFECTIVENESS, AND PRODUCING HIGHER LEVELS OF PERFORMANCE FOR BOTH EDUCATORS AND STUDENTS. IN FY 2019, LEARNING FORWARD RECEIVED GRANT FUNDS OF $2,148,471, EARNED GRANT FUNDS OF $1,698,759 AND HAS UNEARNED GRANT FUNDS OF $1,237,089 AS OF JUNE 30, 2019. A THE BILL & MELINDA GATES FOUNDATION/COMMUNITIES FOUNDATION PROVIDED $183,971 FOR LEARNING FORWARD TO HELP IMPLEMENT A CONTINUOUS IMPROVEMENT FRAMEWORK AMONG A NETWORK OF MIDDLE SCHOOLS. B THE LEARNING POLICY INSTITUTE AND THE LEARNING FIRST ALLIANCE PROVIDED $10,000 TO LEARNING FORWARD TO DISSEMINATE INFORMATION THROUGH INTERNAL AND EXTERNAL CHANNELS ABOUT THE INTERSECTION OF PROFESSIONAL LEARNING AND DEEPER LEARNING. C THE WALLACE FOUNDATION PROVIDED $350,000 TO LEARNING FORWARD TO COVER A TWO-YEAR PERIOD AND TO HELP DISSEMINATE WALLACE EDUCATIONAL LEADERSHIP KNOWLEDGE AND RESOURCES THROUGH PUBLICATIONS AND THE ANNUAL CONFERENCE. THESE RESOURCES WILL BE USED TO HELP SCHOOLS, DISTRICTS, AND STATES IMPROVE LEADERSHIP DEVELOPMENT. D THE WILLIAM & FLORA HEWLETT FOUNDATION PROVIDED A GRANT FOR GENERAL OPERATIONS $150,000; AN EQUITY GRANT FOR $52,500 AND A GRANT FOR DEVELOPING A SOLUTION FOR IMPROVING LEARNING SYSTEMS IN THE AMOUNT OF $75,000. THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION PROVIDED A GRANT FOR FEDERAL POLICY AND ADVOCACY TOTALING $275,000 AND A $377,000 GRANT TO SUPPORT LEARNING FORWARD?S ?PIVOT? TO CURRICULUM-GROUNDED PROFESSIONAL LEARNING. THE CARNEGIE CORPORATION OF NEW YORK FOUNDATION (CCNY) PROVIDED $800,000 FOR STATE LEVEL POLICYWORK. THE WILLIAM & FLORA HEWLETT FOUNDATION PROVIDED A TRANSITION GRANT TO ASSIST WITH THE SEARCH, NEGOTIATION AND CONTRACTING WITH A NEW EXECUTIVE DIRECTOR TO REPLACE THE RETIRING EXECUTIVE DIRECTOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1983040 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2144450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Learning Forward Senior Consultants spent 710 days in the field in FY19, working with clients that included 3 State Departments of Education, 6 state or regional education associations, 7 educational support organizations, and 39 school systems. In addition, Learning Forward assisted 22 school systems in evaluating the quality of their professional learning by administering the Standards Assessment Inventory in 566 schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1899927 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2709900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1965904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5735205 |
| IRS990/PYOtherRevenueAmt | 0 | 442713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5433944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -535473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2794015 |
| IRS990/PYTotalExpensesAmt | 0 | 8529220 |
| IRS990/PYTotalRevenueAmt | 0 | 7993747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2568114 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.