2018-04-19T08:26:28-07:00 2017-06-30 G Griggs CPA Inc 14143 Denver West Parkway Suite 100 Golden CO 80401 990 2016-07-01 840585638 THE LEARNING SOURCE LEAR 3039224683 8790 W COLFAX AVE LAKEWOOD CO 80215 JOYCE BENSON-FOX President 2018-04-19 true Gayle L Griggs CPA P00505672 3033766365 2016 2021-01-29 14:40:06Z 1706580 false false X www.thelearningsource.org X CO The Learning Source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements. 11 11 84 150 0 1536613 1673069 39630 26196 -264670 392 1378 -7501 1312951 1692156 0 0 1344845 1350760 0 75305 330309 348265 1675154 1699025 -362203 -6869 559084 550035 91807 89627 467277 460408 The Learning Source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements. false false 1465230 THE PROGRAM OFFERS INSTRUCTION IN THE CORE PROGRAMS OF ADULT LITERACY, GENERAL EDUCATION DEVELOPMENT, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND FAMILY LITERACY. 2,100 STUDENTS WERE SERVED DURING THE YEAR. 1465230 true true false false false false false false false false true false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 9 0 true 84 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true false false false X X THE ORGANIZATION 3039224683 8790 W COLFAX AVE STE 109 LAKEWOOD CO 80215 LISA HIDALGO BOARD MEMBER 1.00 0.00 X 0 0 0 TYLER SONNENFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN MARSHALL BOARD MEMBER 1.00 0.00 X 0 0 0 MARY MOSER MEMBER/PAST SEC 2.00 1.00 X X 0 0 0 CECILIA LINENBRINK FOUNDRESS 1.00 0.00 X 0 0 0 LATIFE BULUR Secretary 2.00 0.00 X X 0 0 0 JOYCE BENSON-FOX VICE PRESIDENT 2.00 0.00 X X 0 0 0 JACK BYERS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT NADORFF TREASURER 2.00 0.00 X X 0 0 0 CAROLINE SLIDER ASIMAKOPOULOS PRESIDENT 2.00 0.00 X X 0 0 0 JOSHUA EVANS Executive Dir. 40.00 0.00 X 106000 0 6121 106000 6121 1 false false false 0 10432 25000 1585296 52341 1673069 ADULT ED/FAM LITERACY 611600 26196 26196 26196 392 392 0 0 0 0 3826 10432 14424 -10598 -10598 0 0 OTHER REVENUE 3097 3097 3097 1692156 26196 -7109 0 0 0 0 106000 90849 10225 4926 0 1111856 952933 107252 51671 0 56633 48912 4744 2977 76271 65370 7357 3544 0 0 26797 17621 6423 2753 0 0 0 50584 46435 3189 960 4443 4037 406 0 62356 53215 6094 3047 0 58708 50101 5738 2869 0 0 2046 1706 238 102 0 0 29953 27112 2841 24279 20720 2373 1186 INSTRUCTIONAL MATERIALS 34736 34736 TEACHER STIPENDS 19000 19000 PROFESSIONAL DEVELOPMENT 13790 13790 OTHER OPERATING EXPENSES 9353 7799 1088 466 12220 10894 928 398 1699025 1465230 158490 75305 81983 96497 231668 261715 0 182204 149020 0 0 0 0 10564 9821 210365 177383 52665 32982 0 0 0 0 0 559084 550035 81807 89627 10000 91807 89627 X 467277 460408 467277 460408 559084 550035 -6869 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210365 177383 32982 32982 X 2032285 325705 325705 1706580 -14424 -14424 1692156 2039154 325705 14424 340129 1699025 1699025 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. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $14424 LOSS ON SALE OF ASSETS $0 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 WHICH IS THEN APPROVED BY MANAGEMENT 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. ALL EMPLOYEES SIGN THE AGREEMENT UPON HIRE AND THE EXECUTIVE DIRECTOR MONITORS PROGRAMS AND EMPOLYEES FOR COMPLIANCE. THE EXECUTIVE DIRECTOR IS MONITORED DIRECTLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE LEARNING SOURCE FOUNDATION 8790 W COLFAX AVE 109 LAKEWOOD CO 80215 841513876 SUPPORT OF THE LEARNING SOURCE CO 501(C)(3) 509(A)(3) N/A false false false true false false false false false false false false false false false false false false false false THE LEARNING SOURCE FOUNDATION c 25000 CASH RECEIVED