2014-05-15T08:56:42-07:00 2013-06-30 WAGNER BARNES & GRIGGS PC 12136 W BAYAUD AVE STE 300 LAKEWOOD CO 80228 990 2012-07-01 841513876 THE LEARNING SOURCE FOUNDATION LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 JEAN M MARSHALL 2014-05-15 true GAYLE L GRIGGS CPA P00505672 3032021800 2012 2015-11-30 17:44:51Z JEAN M MARSHALL 3201 S TAMARAC DR DENVER CO 80231 839 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 0 0 0 0 0 2444 839 0 2444 839 23698 0 0 0 1385 16479 15213 16479 38911 -14035 -38072 741551 703666 14124 0 727427 703666 TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITITES AND FINANCIAL ASSISTANCE. false false 34295 23698 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. 34295 true false 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 true false false false false false false false false false false false false false false false false false false true false false false false false 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 0 false false false false false false false true false false false true true true true false false false false false X THE ORGANIZATION 3039224683 455 S PIERCE LAKEWOOD CO 80226 X ELIZABETH FRAWLEY 1.00 1.00 X 0 0 0 MARY E MOSER 1.00 1.00 X X 0 0 0 JEAN M MARSHALL 1.00 1.00 X X 0 0 0 LAURA JACOBSEN 1.00 0.00 X X 0 0 0 0 false false false 0 0 0 839 839 0 0 0 0 0 0 0 0 839 839 23698 23698 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 10597 10597 0 OTHER OPERATING EXPENSE 4616 3231 1385 0 38911 34295 3231 1385 2624 2625 0 0 0 0 0 0 0 0 629236 123194 516639 506042 0 0 0 0 222288 194999 741551 703666 14124 14124 0 X 727427 703666 727427 703666 741551 703666 X -38072 14311 X false true X true false X X X false false false THE LEARNING SOURCE 840585638 2 false false true 23698 1 23698 270000 270000 359236 123194 236042 506042 BENEFICIAL INTEREST IN THE DENVER FDN 194999 194999 X 15150 14311 14311 839 839 38911 38911 38911 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GAIN ALLOCATED FROM RELATED ENTITY $14311 Part X 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 REALLIZED 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, 2013 AND 2012, 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 455 S PIERCE ST LAKEWOOD CO 80226 840585638 501(C)(3) 23698 0 OPERATIONS 1 0 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases GAIN ALLOCATED FROM RELATED ENTITY = $14311 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. 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 true false false false false false false false false false false false false false false false false false THE LEARNING SOURCE b 23698 CASH GRANTED