2017-02-14T12:45:29-08:00 2016-06-30 Barnes Griggs & Associates PC 12136 W Bayaud Ave Ste 300 Lakewood CO 80228 990 2015-07-01 841513876 THE LEARNING SOURCE FOUNDATION LEAR 3039224683 8790 W COLFAX AVE STE 109 LAKEWOOD CO 80215 JEAN MARSHALL PRESIDENT 2017-02-14 true GAYLE L GRIGGS CPA P00505672 3032021800 2015 2021-01-29 14:40:06Z 711915 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 FACILITITES AND FINANCIAL ASSISTANCE. X 4 4 0 4 0 24691 12000 0 5437 161551 0 30128 173551 0 0 0 0 2131 21682 15404 21682 15404 8446 158147 726550 876937 0 726550 876937 TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITITES AND FINANCIAL ASSISTANCE. false false 8300 THE PROGRAM SUPPORTS THE OPERATION OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFT CORPORATION. THIS SUPPORT INCLUDES PROVIDING FACITLITIES AND FINANCIAL ASSISTANCE. 8300 true true 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 false false false false false false false false false false false false false false false false false true 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 true 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 12000 12000 0 1477 1477 0 0 0 5719 692719 538364 5719 154355 160074 160074 0 0 0 0 173551 160074 1477 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 8300 8300 0 OTHER OPERATING EXPENSE 7104 4973 2131 0 15404 8300 4973 2131 1027 1028 0 0 0 0 0 0 0 0 484847 0 0 0 0 0 240676 875909 726550 876937 0 0 X 726550 876937 726550 876937 726550 876937 158147 -7760 X false true X true false X X 1 THE LEARNING SOURCE 840585638 2 false 0 0 1 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST IN THE DENVER FDN 875909 875909 X 165791 -7760 -7760 173551 173551 15404 15404 15404 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, 2016 AND 2015, 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. REAL ESTATE 2016-04-11 1050000 SALES PRICE FOUNDATION HOLDINGS LLC 455 S PIERCE ST LAKEWOOD CO 80228 LIMITED LIABILITY CO false false false false Sch N, Part III, Additional Information PROCEEDS FROM THE SALE OF THIS ASSET WERE REINVESTED BY THE ORGANIZATION. NET ASSETS WERE NOT LIQUIDATED OR OTHERWISE DISTRIBUTED. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents AMENDED AND RESTATED BYLAWS WERE ADOPTED JANUARY 7, 2015. 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. 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 false false false false false false false false false false false false false false false false false false