Civic Intelligence

Learning First Alliance

EIN 52-2085368 • 501(c)3 • Alexandria, VA

Profile

The learning first alliance, a partnership of leading education associations representing more than 10 million members, supports improved student learning in america's public schools by engaging individual and organizational expertise, leadership, and advocacy efforts. The 14 organizations that currently make up the lfa membership represent millions of americans who work in and for public schools every day, including our nation's teachers, principals, parents, teacher educators, school board members, school administrators, school counselors and other education stakeholders. Lfa represents a commitment by its members to deliver common messages to the education system and beyond, align priorities, share and disseminate success stories, articulate the importance of collaboration at every level and work towards long-term system change based on solid research.

1250 N Pitt StreetAlexandria, VA 22314

www.learningfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$114,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$708,700

Up $5,036 (+0.7%) from 2023

Liabilities

Up

$177,912

Up $16,037 (+9.9%) from 2023

Net Assets

Down

$530,788

Down $11,001 (-2.0%) from 2023

Revenue

Down

$422,999

Down $63,462 (-13%) from 2023

Expenses

Down

$429,988

Down $31,380 (-6.8%) from 2023

Net Income

Down

-$6,989

Down $32,082 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $564,392Liabilities 2011: $148,391Net Assets 2011: $416,0012011Assets 2012: $473,106Liabilities 2012: $33,353Net Assets 2012: $439,7532012Assets 2013: $440,788Liabilities 2013: $44,068Net Assets 2013: $396,7202013Assets 2014: $368,210Liabilities 2014: $52,184Net Assets 2014: $316,0262014Assets 2015: $552,973Liabilities 2015: $86,911Net Assets 2015: $466,0622015Assets 2016: $720,405Liabilities 2016: $30,745Net Assets 2016: $689,6602016Assets 2017: $526,504Liabilities 2017: $25,692Net Assets 2017: $500,8122017Assets 2018: $503,600Liabilities 2018: $23,659Net Assets 2018: $479,9412018Assets 2019: $533,745Liabilities 2019: $7,034Net Assets 2019: $526,7112019Assets 2020: $522,587Liabilities 2020: $18,724Net Assets 2020: $503,8632020Assets 2021: $559,624Liabilities 2021: $50,415Net Assets 2021: $509,2092021Assets 2022: $702,629Liabilities 2022: $185,933Net Assets 2022: $516,6962022Assets 2023: $703,664Liabilities 2023: $161,875Net Assets 2023: $541,7892023Assets 2024: $708,700Liabilities 2024: $177,912Net Assets 2024: $530,7882024

Highlighted filing

2024

Assets$708,700
Liabilities$177,912
Net Assets$530,788

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $347,1292011Expenses 2012: $379,2272012Expenses 2013: $395,1072013Revenue 2014: $340,005Expenses 2014: $420,699Net Income 2014: -$80,6942014Revenue 2015: $716,778Expenses 2015: $566,742Net Income 2015: $150,0362015Revenue 2016: $1,025,044Expenses 2016: $801,446Net Income 2016: $223,5982016Revenue 2017: $290,410Expenses 2017: $480,237Net Income 2017: -$189,8272017Revenue 2018: $299,223Expenses 2018: $321,074Net Income 2018: -$21,8512018Revenue 2019: $304,774Expenses 2019: $258,984Net Income 2019: $45,7902019Revenue 2020: $282,276Expenses 2020: $303,804Net Income 2020: -$21,5282020Revenue 2021: $338,923Expenses 2021: $333,577Net Income 2021: $5,3462021Revenue 2022: $393,349Expenses 2022: $385,862Net Income 2022: $7,4872022Revenue 2023: $486,461Expenses 2023: $461,368Net Income 2023: $25,0932023Revenue 2024: $422,999Expenses 2024: $429,988Net Income 2024: -$6,9892024

Highlighted filing

2024

Revenue$422,999
Expenses$429,988
Net Income-$6,989

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.53$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.54$0.49$0.46$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.28$0.30$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.30$0.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.30$0.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.29$0.48$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.03$0.80$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.47$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.34$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.42$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$304,774
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,426$402,934▲ $508
Cash and Non-Interest-Bearing Accounts$88,325$119,483▲ $31,158
Prepaid Expenses and Deferred Charges$6,642$7,337▲ $695
Land, Buildings, and Equipment, Net$6,207$3,991▼ $2,216
Accounts Receivable$0$0→ $0
Total Assets$503,600$533,745▲ $30,145
Liabilities
Accounts Payable and Accrued Expenses$23,659$7,034▼ $16,625
Total Liabilities$23,659$7,034▼ $16,625
Net Assets / Fund Balance
Unrestricted Net Assets$479,941$526,711▲ $46,770
Total Net Assets Fund Balance$479,941$526,711▲ $46,770
Total Liabilities and Net Assets / Fund Balance$503,600$533,745▲ $30,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,991$13,119$17,110
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LongExecutive DirectorFT$94,786$94,786

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$304,266
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$0
All Other Contributions
$15,105
Change in Net Assets
$45,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,774
Total Revenue per Audited Statements
$304,774
Total Revenue per Form 990
$304,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,274
Other Expenses$78,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,350$28,436$0$94,786
Other Salaries and Wages$40,128$0$0$40,128
Other Employee Benefits$30,497$0$0$30,497
Fees for Services Other$27,669$0$0$27,669
Fees for Services Accounting$22,643$0$0$22,643
Payroll Taxes$8,053$2,175$0$10,228
Information Technology$0$9,132$0$9,132
Occupancy$0$4,906$0$4,906
Pension Plan Contributions$4,635$0$0$4,635
Insurance$0$3,228$0$3,228
Depreciation Depletion$0$3,196$0$3,196
Office Expenses$0$2,867$0$2,867
Travel$1,773$0$0$1,773
Other Expenses$0$897$0$897
Conferences and Meetings$715$0$0$715
Total Functional Expenses$202,662$56,322$0$258,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$258,984
Expenses per Audited Statements$258,004
Total Expenses per Audited Statements$258,004
Expenses Not Reported on Financial Statements$980
Other Expense Adjustments$980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRentNo$4,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning First Alliance
EIN
52-2085368
Phone
7037389081
Address
1250 N Pitt Street, Alexandria, VA 22314

Signing Officer

Name
Richard Long
Title
Executive Director
Phone
7037389081
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Long
Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

Line 9 - Book to tax difference in depreciation.

Other

Part IX Line 11g-Communications Consultants, Contractors and Payroll Processing.

Pt VI, Line 6

LFA is an unprecedented partnership of leading education organizations that have come together to improve student learning in America's public elementary and secondary schools. LFA leverages the power of its members to elevate all American public schools to world-class standards and prepare all students for successful lives and active citizenship. The organizations in LFA represent millions of Americans who work in and for public schools every day, including our nation's teachers, principals, parents, teacher educators, school board members, school administrators, school counselors and other school and district staff. LFA represents a commitment by its members to deliver common messages to the education system and beyond, align priorities, share and disseminate success stories, articulate the importance of collaboration at every level and work towards long-term systems change based on solid research.

Pt VI, Line 7A

The executive director and executive committee will meet to discuss a plan for growth for the following year. Membership growth will be limited to 3-5 strategically recommended organizations per year. A list of potential new LFA members will presented to the LFA board of directors for discussion and approval on an annual schedule determined by the executive director and executive committee. Upon board approval, the LFA executive director will approach the potential member to determine interest in becoming an LFA member and ability to pay organizational dues. Once interest in membership is determined, the potential new member will be asked to complete an application that includes information that addresses LFA membership criteria. The LFA board will review the membership application and vote on admitting the new member. Should an organization not previously identified by the board and executive committee as a potential member approach LFA about joining, the executive director will gather information on the group from publicly available sources and get board approval for providing a membership application form to the potential member. On submission of the completed application form the LFA board will vote on admitting the organization to the membership. Upon board approval the new member will be provided a membership information packet and be invited to attend the next board of directors meeting. First year dues for new members will be pro-rated to align with remaining months in the fiscal year.

Pt VI, Line 11B

Organization's process to review form 990 after approval by the learning first alliance (LFA) executive director, the form 990 is submitted to the LFA executive committee for its approval. After receiving executive committee approval, LFA's form 990 is filed with the internal revenue service.

Pt VI, Line 12C

Enforcement of conflicts policy annually, every LFA board member signs a federal form 990 board member questionnaire as well as a statement affirming knowledge of the LFA conflict of interest policy and adherence to that policy.

Pt VI, Line 15A

The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.

Pt VI, Line 15B

Compensation process for officers the executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.

Pt VI, Line 19

Learning First Alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. In addition, LFA will maintain its form 990 in Guidestar's database of information on non-profit organizations.

Financial Statement Notes

Pt XII, Line 4B

Book to tax difference in depreciation.

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07034
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement
IRS990/AllOtherContributionsAmt015105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mike Smith
IRS990/BooksInCareOfDetail/PhoneNum07037389081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 N Pitt Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088325
IRS990/CashNonInterestBearingGrp/EOYAmt0119483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094786
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0715
IRS990/ConferencesMeetingsGrp/TotalAmt0715
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt078710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045790
IRS990/CYSalariesCompEmpBnftPaidAmt0180274
IRS990/CYTotalExpensesAmt0258984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03196
IRS990/Desc0See attached Statement
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022643
IRS990/FeesForServicesAccountingGrp/TotalAmt022643
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027669
IRS990/FeesForServicesOtherGrp/TotalAmt027669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn M Gangone
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel A Domenech
IRS990/Form990PartVIISectionAGrp/PersonNm2Marla Ucelli-Kashyap
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Wong
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Hirsh
IRS990/Form990PartVIISectionAGrp/PersonNm6JoAnn Bartoletti
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna M Harris-Aikens
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Bagin
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Monell
IRS990/Form990PartVIISectionAGrp/PersonNm10L Earl Franks
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas gentzel
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Long
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9 - Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IX Line 11g-Communications Consultants, Contractors and Payroll Processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LFA is an unprecedented partnership of leading education organizations that have come together to improve student learning in America's public elementary and secondary schools. LFA leverages the power of its members to elevate all American public schools to world-class standards and prepare all students for successful lives and active citizenship. The organizations in LFA represent millions of Americans who work in and for public schools every day, including our nation's teachers, principals, parents, teacher educators, school board members, school administrators, school counselors and other school and district staff. LFA represents a commitment by its members to deliver common messages to the education system and beyond, align priorities, share and disseminate success stories, articulate the importance of collaboration at every level and work towards long-term systems change based on solid research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and executive committee will meet to discuss a plan for growth for the following year. Membership growth will be limited to 3-5 strategically recommended organizations per year. A list of potential new LFA members will presented to the LFA board of directors for discussion and approval on an annual schedule determined by the executive director and executive committee. Upon board approval, the LFA executive director will approach the potential member to determine interest in becoming an LFA member and ability to pay organizational dues. Once interest in membership is determined, the potential new member will be asked to complete an application that includes information that addresses LFA membership criteria. The LFA board will review the membership application and vote on admitting the new member. Should an organization not previously identified by the board and executive committee as a potential member approach LFA about joining, the executive director will gather information on the group from publicly available sources and get board approval for providing a membership application form to the potential member. On submission of the completed application form the LFA board will vote on admitting the organization to the membership. Upon board approval the new member will be provided a membership information packet and be invited to attend the next board of directors meeting. First year dues for new members will be pro-rated to align with remaining months in the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's process to review form 990 after approval by the learning first alliance (LFA) executive director, the form 990 is submitted to the LFA executive committee for its approval. After receiving executive committee approval, LFA's form 990 is filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enforcement of conflicts policy annually, every LFA board member signs a federal form 990 board member questionnaire as well as a statement affirming knowledge of the LFA conflict of interest policy and adherence to that policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation process for officers the executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Learning First Alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. In addition, LFA will maintain its form 990 in Guidestar's database of information on non-profit organizations.

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