2018-04-19T08:29:14-07:00 2017-06-30 G Griggs CPA Inc 14143 Denver West Parkway Suite 100 Golden CO 80401 990 2016-07-01 841513876 THE LEARNING SOURCE FOUNDATION LEAR 3039224683 8790 W COLFAX AVE STE 109 LAKEWOOD CO 80215 JEAN MARSHALL PRESIDENT 2018-04-19 true Gayle L Griggs CPA P00505672 3033766365 2016 2021-01-29 14:40:06Z X 131001 false false X N/A X CO TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FINANCIAL ASSISTANCE. 4 4 0 4 0 12000 0 0 161551 131001 0 173551 131001 25000 0 0 0 5301 15404 17671 15404 42671 158147 88330 876937 965267 0 876937 965267 TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FINANCIAL ASSISTANCE. false false 25000 25000 THE PROGRAM SUPPORTS THE OPERATION OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFT CORPORATION, BY PROVIDING FINANCIAL ASSISTANCE. 25000 true false false false false false false false false false false false false true false true true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true false false false X X THE ORGANIZATION 3039224683 8790 W COLFAX AVE STE 109 LAKEWOOD CO 80215 X JEAN MARSHALL PRESIDENT 2.00 0.00 X X 0 0 0 JAMES E SPOJA DIRECTOR 1.00 1.00 X 0 0 0 MARY E MOSER DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH FRAWLEY DIRECTOR 1.00 1.00 X 0 0 0 0 false false false 0 0 0 14988 14988 0 0 0 116013 116013 116013 116013 0 0 0 0 131001 116013 14988 25000 25000 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 OTHER OPERATING EXPENSE 17671 12370 5301 0 42671 25000 12370 5301 1028 1028 0 0 0 0 0 0 0 0 0 0 0 0 0 875909 964239 876937 965267 0 0 X 876937 965267 876937 965267 876937 965267 88330 X false true X true false X X 1 THE LEARNING SOURCE 840585638 2 true 25000 0 1 25000 0 true false false false false false false false false false false false false false false true BENEFICIAL INTEREST IN THE DENVER FDN 964239 964239 X 131001 131001 131001 42671 42671 42671 Part X : FIN48 Footnote THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. false THE LEARNING SOURCE 8790 W COLFAX AVE STE 109 LAKEWOOD CO 80215 170(B)(1)(A)(II) 25000 0 CASH GIVEN OPERATIONAL SUPPORT 1 0 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS OF THE LEARNING SOURCE - A SUPPORTED ORGANIZATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Amended Explanation THIS RETURN IS BEING AMENDED DUE TO THE FACT THAT THE RETURN WAS E-FILED BY MISTAKE ALONG WITH THE REQUEST FOR EXTENSION OF TIME TO FILE. THE RETURN HAS BEEN PREVIOUSLY APPROVED BY THE IRS, DESPITE THE FACT THAT IT WAS AN INCOMPLETE RETURN. THE LEARNING SOURCE 8790 W COLFAX AVE STE 109 LAKEWOOD CO 80215 840585638 LITERACY CO 501(C)(3) 170(B)(1)(A)(II) N/A false false true false false false false false false false false false false false false false false false false false THE LEARNING SOURCE b 25000 CASH GIVEN