2024-11-13T16:28:18-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC PO BOX 70106 MOBILE AL 36670 990 2023-01-01 630854115 THE LEARNING TREE INC LEAR 2518244188 5613 COTTAGE HILL ROAD MOBILE AL 36609 MARC WILLIAMS EXECUTIVE DIRECTOR 2518244188 2024-11-13 1 0 MICAH POINTER P01919551 2514735550 2024-11-04 2023 2024-10-15 13:58:12Z MARC WILLIAMS PO BOX 9994 MOBILE AL 36691 27795616 0 X WWW.LEARNING-TREE.ORG X 1983 AL TO CARE FOR, EDUCATE, AND HABILITATE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACADEMIC AND SOCIAL SKILLS; TO CONDUCT RESEARCH ON THESE DISABILITIES; AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. 9 9 806 0 0 0 516624 2159743 21503275 25196387 84850 356564 15603 0 22120352 27712694 0 0 0 0 17035657 18402643 0 0 248666 5161658 6464031 22197315 24866674 -76963 2846020 14682760 18057255 2735123 3263598 11947637 14793657 TO CARE FOR, EDUCATE, AND HABILITATE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACADEMIC AND SOCIAL SKILLS; TO CONDUCT RESEARCH ON THESE DISABILITIES; AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. 0 0 16163338 19560724 RESIDENTIAL - TO PROVIDE TRANSPORATION, CLOTHING, MEALS, OCCUPANCY, AND AROUND THE CLOCK CARE TO THE ORGANIZATION'S RESIDENTS. 3232669 3114446 EDUCATIONAL - TO PROVIDE AN ACADEMIC ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS. 1243334 1917254 BEHAVIORAL AND CLINIC - TO PROVIDE COUNSELING AND THERAPEUTIC SERVICES TO THE ORGANIZATION'S STUDENTS 587838 587838 20639341 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 806 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X X BEN ROGERS 2516494420 5451 ABLE COURT MOBILE AL 36693 KATIE DOUGHERTY PRESIDENT 2.00 X X 0 0 0 MARCIA ROSSI VICE PRESIDENT 2.00 X X 0 0 0 ALLISON KENDALL SECRETARY 2.00 X X 0 0 0 NATHAN HANDMACHER TREASURER 2.00 X X 0 0 0 JIMMIE L BROWN BOARD MEMBER 2.00 X 0 0 0 DR JOHN W CALDWELL IV BOARD MEMBER 2.00 X 0 0 0 J ALAN TAUTON BOARD MEMBER 2.00 X 0 0 0 MARC WILLIAMS EXECUTIVE DIRECTOR 40.00 X X 144408 0 0 BENJAMIN ROGERS DIRECTOR OF OPERATIONS 40.00 X 120946 0 0 265354 0 0 2 0 0 0 0 1952688 207055 2159743 RESIDENTIAL 611600 19560724 19560724 EDUCATIONAL 611600 3114446 3114446 CLINIC 611600 1707947 1707947 PRESCHOOL 611600 299485 299485 CONSULTATION 611600 288353 288353 225432 209307 16125 25196387 211686 211686 227800 82922 144878 144878 144878 27712694 25180262 0 372689 265354 220245 42456 2653 15550311 12906756 2488051 155504 1430539 1187348 228886 14305 1156439 959845 185030 11564 175786 145902 28126 1758 117977 97921 18876 1180 899182 746321 143869 8992 1053063 874042 168490 10531 98058 81389 15689 980 26858 22293 4297 268 125971 104556 20155 1260 464811 385793 74370 4648 644298 534768 103088 6442 REPAIRS AND MAINTENANCE 870908 722853 139345 8710 SUPPLIES 709368 588775 113499 7094 FOOD 346150 287306 55384 3460 TELEPHONE 308326 255910 49332 3084 623275 517318 99724 6233 24866674 20639341 3978667 248666 2295657 3621149 1932651 2622818 257515 324720 9014975 4223870 3989485 4791105 3415091 3387989 2792361 3309474 14682760 18057255 276374 344026 1064302 1667625 1394447 1251947 2735123 3263598 X 11754609 14630102 193028 163555 11947637 14793657 14682760 18057255 2846020 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618823 618823 3712312 1406705 2305607 1664564 754823 909741 2939256 1997976 941280 80020 64366 15654 4791105 MERRILL LYNCH - CDS AND EQUIVALENTS 3387989 C 3387989 DEPOSITS 36117 STUDENT CASH ACCOUNTS 49231 DEPOSITS IN TRANSIT 492812 CONSTRUCTION IN PROGRESS 2248858 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 482456 3309474 ACCRUED EXPENSES 736551 STUDENT CASH ACCOUNT LIABILITY 24584 OPERATING LEASE LIABILITY 490812 1251947 X 27712694 0 27712694 0 27712694 24866674 0 24866674 0 24866674 PART X, LINE 2: THE ORGANIZATION UTILIZED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 RECEIVES SUPPORT FROM STATE AGENCIES FOR STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DUE TO THE ORGANIZATION'S SIZE, THE EXECUTIVE DIRECTOR IS AWARE OF VENDORS AND OTHERS DOING BUSINESS WITH THE ORGANIZATION. ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS WHICH ARE REQUIRED TO BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.