2016-04-06T10:37:13-07:00 2015-06-30 WAGNER BARNES & GRIGGS PC 12136 W BAYAUD AVE STE 300 LAKEWOOD CO 80228 990 2014-07-01 841513876 THE LEARNING SOURCE FOUNDATION LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 JAMES E SPOJA President 2016-04-06 true GAYLE L GRIGGS CPA P00505672 3032021800 2014 2016-08-17 19:52:53Z JAMES E SPOJA 600 GRANT ST STE 201 DENVER CO 80203 30128 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. 3 3 0 3 0 24691 0 925 5437 0 925 30128 0 0 0 0 3325 15493 21682 15493 21682 -14568 8446 716909 726550 0 716909 726550 TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITITES AND FINANCIAL ASSISTANCE. false false 10597 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. 10597 true true false false false false false false false false true 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 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 3 3 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 455 S PIERCE LAKEWOOD CO 80226 X JAMES E SPOJA President 1.00 1.00 X X 0 0 0 MARY E MOSER Secretary 1.00 1.00 X X 0 0 0 ELIZABETH FRAWLEY BOARD MEMBER 1.00 1.00 X 0 0 0 0 false false false 0 24691 24691 0 876 876 0 0 0 4561 4561 4561 4561 0 0 0 0 30128 4561 876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 783 783 0 0 0 0 0 0 0 0 0 0 0 10597 10597 0 OTHER OPERATING EXPENSE 10302 6977 3325 0 21682 10597 7760 3325 2627 1027 0 0 0 0 0 0 0 0 629236 144389 495444 484847 0 0 0 0 218838 240676 716909 726550 0 0 X 716909 726550 716909 726550 716909 726550 8446 1195 X false true X true false X X 1 THE LEARNING SOURCE 840585638 2 true 0 0 1 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 359236 144389 214847 484847 BENEFICIAL INTEREST IN THE DENVER FDN 240676 240676 X 31323 1195 1195 30128 30128 21682 21682 21682 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, 2015 AND 2014, 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. 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 455 S PIERCE ST LAKEWOOD CO 80226 840585638 LITERACY CO 501(C)(3) 170(B)(1)(A)(II) 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 c 24691 CASH RECEIVED