2015-02-19T07:27:20-08:00 2014-06-30 WAGNER BARNES & GRIGGS PC 12136 W BAYAUD AVE STE 300 LAKEWOOD CO 80228 990 2013-07-01 840585638 THE LEARNING SOURCE LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 JEAN MARSHALL President 2015-02-19 true GAYLE L GRIGGS CPA P00505672 3032021800 2013 2016-02-25 16:41:14Z 1525295 false false X www.thelearningsource.org X CO The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community. 8 8 83 167 0 1395097 1516339 6972 1500 21410 232 1591 7224 1425070 1525295 0 0 1037202 1010762 0 36552 341865 281880 1379067 1292642 46003 232653 956268 1159767 492636 463482 463632 696285 The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community. false false 1157997 1500 THE PROGRAM OFFERS INSTRUCTION IN THE CORE PROGRAMS OF ADULT LITERACY, GENERAL EDUCATION DEVELOPMENT, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND FAMILY LITERACY. 2,000 STUDENTS WERE SERVED DURING THE YEAR. 1157997 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 26 0 false 83 true false false false false false false false false 0 false false false false false false false false false false X 8 8 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 455 S PIERCE ST LAKEWOOD CO 80226 VALERIE SIMONS BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES SPOJA PRESIDENT 1.00 0.00 X X 0 0 0 JEAN MARSHALL VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARY MOSER SECRETARY 1.00 1.00 X X 0 0 0 CECILIA LINENBRINK FOUNDRESS 1.00 0.00 X 0 0 0 DAVE AGUILERA BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN FINLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH FRAWLEY BOARD MEMBER 1.00 1.00 X 0 0 0 JOSHUA EVANS Executive Dir. 40.00 0.00 X 80000 0 0 80000 0 false false false 0 1421936 94403 1516339 SPELLING BEE 611600 1500 1500 1500 232 232 0 0 0 0 0 0 0 OTHER REVENUE 7224 7224 7224 1525295 1500 7456 0 0 0 0 80863 77615 2398 850 0 815849 783074 24202 8573 0 38261 36724 1135 402 75789 72745 2248 796 0 0 24627 16194 5903 2530 0 0 0 13176 7771 3783 1622 1540 1013 369 158 12259 12259 1590 1046 381 163 0 22363 13432 6252 2679 4921 2821 1470 630 0 3730 2138 1114 478 18799 16919 1410 470 0 43753 32815 10938 19397 11650 5423 2324 INSTRUCTIONAL MATERIALS 29774 29774 GED TESTING 21528 21528 PROFESSIONAL DEVELOPMENT 16012 16012 TEACHER STIPENDS 15750 15750 32661 19532 9190 3939 1292642 1157997 98093 36552 36617 68662 102910 227859 0 74425 151895 0 0 0 0 0 959775 248426 742107 711349 209 0 0 0 0 2 956268 1159767 75374 64029 417262 399453 492636 463482 X 463632 696285 463632 696285 956268 1159767 232653 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833586 145415 688171 126189 103011 23178 711349 X 1873217 347922 347922 1525295 1525295 1640564 347922 347922 1292642 1292642 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, 2014 AND 2013, 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. 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 MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILINLG. 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 455 S PIERCE ST LAKEWOOD CO 80226 841513876 SUPPORT OF THE LEARNING SOURCE CO 501(C)(3) 509(A)(3) N/A false false false false false false false false false false false false false false false false false false false false