2026-03-24T10:54:19-05:00 2025-06-30 464364096 BA HARRIS LLC 1290 W MYRTLE 310 BOISE ID 83702 990 2024-07-01 133878574 LEE PESKY LEARNING CENTER INC LEEP 2083330008 3324 ELDER STREET BOISE ID 83705 ARLA A KESTER TREASURER 2084245177 2026-03-23 1 0 GREGORY V STALLING P02019365 2084245177 2026-03-23 2024 2025-03-06 01:10:19Z GREG PESKY 3324 ELDER STREET BOISE ID 83705 1510659 0 X LPLEARNINGCENTER.ORG X 1996 ID WORK TOGETHER WITH FAMILIES, SCHOOLS AND COMMUNITIES TO UNDERSTAND AND OVERCOME OBSTACLES TO LEARNING. 17 17 49 0 0 0 888717 773445 1075810 690170 38836 19375 -18742 -20620 1984621 1462370 0 0 0 0 1911793 1850169 0 0 260914 544158 549014 2455951 2399183 -471330 -936813 2340100 1311450 934732 842895 1405368 468555 WORK TOGETHER WITH FAMILIES, SCHOOLS AND COMMUNITIES TO UNDERSTAND AND OVERCOME OBSTACLES TO LEARNING. 0 0 1125922 550913 COUNSELORS, CLINICIANS, AND TEACHERS AT THE CENTER WORK WITH APPROXIMATELY 200 CLIENTS PER WEEK, CONDUCTING EDUCATIONAL EVALUATIONS, ONE-ON-ONE SPECIALIZED INSTRUCTION AND/OR COUNSELING TO CHILDREN AND YOUNG ADULTS WITH LEARNING DIFFERENCES OR DISABILITIES. THE TYPICAL STUDENT COMES TO THE CENTER TWICE A WEEK FOR HOUR-LONG SESSIONS. THE CENTER ALSO OFFERS SERVICES TO PARENTS GIVING THEM TIPS ON EVERYTHING FROM HOMEWORK TO RELATIONSHIP BUILDING. SERVICES ARE PROVIDED ONLINE AND AT TWO LOCATIONS IN BOISE, AND HAILEY, IDAHO. 257354 60181 TRAINING AND CONSULTATION DELIVERS A VARIETY OF CLASSES AND SPECIALIZED TRAINING TO TEACHERS, SCHOOLS, AND SCHOOL DISTRICTS IN RESEARCH-BASED METHODS OF TEACHING LITERACY. DURING THE YEAR, THE CENTER TAUGHT CLASSES TO TEACHERS AND CONSULTED WITH SCHOOL DISTRICTS AND THE IDAHO DEPARTMENT OF EDUCATION WORKING WITH OVER 600 TEACHERS. THE CENTER'S TRAINING AND CONSULTATION SERVICES HELP IDAHO SCHOOL DISTRICTS AS THEY WORK TO IMPLEMENT THE COMMON CORE STANDARDS. 364337 79076 THROUGH GRANT FUNDING AND CONTRACTS THE CENTER CONTINUES TO PROVIDE TRAINING AND RESOURCES TO EARLY CHILDHOOD EDUCATORS AND PARENTS. WE TRAIN CHILD CARE PROVIDERS TO USE RESEARCH-BASED EARLY LITERACY INSTRUCTIONAL METHODS TO BETTER PREPARE PRESCHOOLERS FOR SCHOOL, AND WE DISTRIBUTE OUR EVERY CHILD READY TO LEARN BOOKLETS, ABC LEARNING MATS AND LITERACY LEARNING MATS TO PARENTS. THE CENTER ALSO IS CONTRIBUTING TO RESEARCH PROJECTS WITH PROFESSORS FROM DIFFERENT UNIVERSITIES. ONE PROJECT IS VALIDATING OUR SELF-REGULATED LEARNER FRAMEWORK AND ANOTHER PROJECT IS REFINING OUR ACADEMIC COACHING MODEL. 1747613 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 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 1 0 0 0 1 11 0 49 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEE PESKY LEARNING CENTER INC 2083330008 3324 ELDER STREET BOISE ID 83705 GREGORY BYRON SECRETARY 3.00 X X 0 0 0 MARK HAMACHEK DIRECTOR 2.00 X 0 0 0 BUCKNER HARRIS DIRECTOR 3.00 X 0 0 0 WILL HUGHES DIRECTOR 0.25 X 0 0 0 BARBARA MORGAN DIRECTOR 0.25 X 0 0 0 ALAN PESKY DIRECTOR 3.00 X 0 0 0 GREG PESKY CHAIRMAN 4.00 X X 0 0 0 MATTHEW WEATHERLEY-WHITE DIRECTOR 0.25 X 0 0 0 WILLIAM YOUNG DIRECTOR 1.00 X 0 0 0 JIM FOUDY VICE CHAIRMAN 3.00 X X 0 0 0 ROBERT SANCHEZ DIRECTOR 1.00 X 0 0 0 LISA GABEL DIRECTOR 1.00 X 0 0 0 DANA HERRMAN DIRECTOR 1.00 X 0 0 0 NATHAN KATSUKI DIRECTOR 2.00 X 0 0 0 JERRY STURGILL DIRECTOR 1.00 X 0 0 0 ARLA KESTER TREASURER 2.00 X X 0 0 0 CASSIE CANNON DIRECTOR 1.00 X 0 0 0 ANNE CLOHESSY CLINICAL SERVICES DIRECTOR 40.00 X 119374 0 17052 MAUREEN O'TOOLE EXECUTIVE DIRECTOR 40.00 X 114583 0 2301 233957 0 19353 2 0 0 0 0 156996 23000 593449 7622 773445 EDUC & CLINICAL FEES 611710 550913 550913 LITERACY PODS 611710 79076 79076 TRAINING & CONSULTING 611710 60181 60181 690170 19375 19375 17082 156996 48289 -31207 -31207 MISCELLANEOUS REVENUE 611710 10587 10587 10587 1462370 690170 0 -1245 233958 170937 28646 34375 1288952 1031295 149445 108212 202787 151193 37986 13608 124472 94712 18709 11051 48900 48900 4948 372 4416 160 6645 2696 3558 391 155196 123481 22816 8899 22787 19655 1473 1659 26929 18312 4578 4039 9468 6793 2424 251 TECHNICAL SUPPORT 81760 62503 12841 6416 FUNDRAISING 59631 59631 PROGRAM MATERIALS 27162 27162 BANK FEES 23192 327 15155 7710 82396 38175 39709 4512 2399183 1747613 390656 260914 1380103 290273 91677 63756 23096 15970 566340 516284 47481 50056 5250 7393 200040 792493 683962 2340100 1311450 25405 27206 11257 3224 898070 812465 934732 842895 X 1253868 325493 151500 143062 1405368 468555 2340100 1311450 -936813 0 X 0 1 X 1 0 X 855320 1131555 1394508 888717 773445 5043545 855320 1131555 1394508 888717 773445 5043545 1187847 3855698 2215 10822 38836 19375 71248 5114793 4170338 0.75380 0.72910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4655380 928705 809770 29992 6363863 3940438 638432 102779 26269 4655380 3283966 570589 102607 16724 3940438 2835107 334000 128768 13909 3283966 2354533 400000 93074 12500 2835107 0 1 1 566340 516284 50056 50056 CORPORATE BONDS 200040 F 200040 RIGHT OF USE ASSET 683962 683962 ACCRUED SALARIES & PAYROLL TAXES 69903 LEASE LIABILITY - CURRENT 114695 LEASE LIABILITY - NON CURRENT 569267 DUE TO LEE PESKY LEARNING CENTER ENDOWMENT 58600 812465 X 1503037 40667 40667 1462370 0 1462370 2439850 40667 40667 2399183 0 2399183 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE SUPPORTING ORGANIZATION, LEE PESKY LEARNING CENTER ENDOWMENT, THE INCOME FROM WHICH IS INTENDED FOR OPERATING SUPPORT AND OTHER NEEDS AT THE DISCRETION OF THE BOARD OF THE SUPPORTING ORGANIZATION. PART X, LINE 2: THE CENTER HAS ADOPTED THE PROVISIONS OF ASC 740-10 (FORMERLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS AS THE CENTER HAD NO UNRECOGNIZED TAX BENEFIT ACCRUAL AT JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT AUCTION EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT AUCTION EXPENSES SPRING EVENT 174078 156996 17082 1650 12945 33694 174078 156996 17082 1650 12945 33694 48289 -31207 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS ALAN PESKY AND GREG PESKY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 REVIEW COMMITTEE INCLUDES MEMBERS OF THE FINANCE COMMITTEE. THE 990 REVIEW COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE CONTENTS OF THE 990 DOCUMENTS PRIOR TO THEM BEING FILED. THE COMMITTEE WILL ALSO ANSWER BOARD QUESTIONS ABOUT THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY DESCRIBING THE POLICY AND ARE REQUIRED TO SIGN A COPY DISCLOSING ANY CONFLICTS OF INTEREST. CONFLICTS ARE THEN FOLLOWED UP ON BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND BOARD CHAIR EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKE RECOMMENDATIONS REGARDING COMPENSATION. THE RECOMMENDATION IS DISCUSSED BY THE FULL BOARD AND ACTED UPON IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EVALUATION, TREATMENT, AND RESEARCH. LEE PESKY LEARNING CENTER ENDOWMENT 3324 ELDER STREET BOISE ID 83705 820518293 SUPPORTING ORGANIZATION ID 501(C)(3) 11(B) TYPE II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEE PESKY LEARNING CENTER ENDOWMENT C 23000 CASH VALUE SCHEDULE R PART V 2 (1) DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE BOARD OF DIRECTORS FOR THE LEE PESKY LEARNING CENTER ENDOWMENT, WHICH IS A SEPARATELY CONTROLLED NON-PROFIT CORPORATION, ELECTED TO CONTRIBUTE FUNDS TOTALING $23,000 TO THE LEE PESKY LEARNING CENTER, INC.