2014-05-01T11:11:38-07:00 2013-06-30 WAGNER BARNES & GRIGGS PC 12136 W BAYAUD AVE STE 300 LAKEWOOD CO 80228 990 2012-07-01 840585638 THE LEARNING SOURCE LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 JOSHUA EVANS 2014-05-01 true GAYLE L GRIGGS CPA P00505672 3032021800 2012 2015-11-30 17:44:51Z JOSHUA EVANS 455 S PIERCE ST LAKEWOOD CO 80226 1504170 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 0 81 50 0 1507132 1395097 6972 3578 21410 7348 1591 1518058 1425070 0 0 1095239 1037202 0 47139 373652 341865 1468891 1379067 49167 46003 1045134 956268 613194 492636 431940 463632 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 1209838 6972 THE PROGRAM OFFERS INSTRUCTION IN THE CORE PROGRAMS OF ADULT LITERACY, GENERAL EDUCATION DEVELOPMENT, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND FAMILY LITERACY. 2,101 STUDENTS WERE SERVED DURING THE YEAR. 1209838 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 30 0 false 81 true false false false false false false false false 0 false false false false false false false false false false X 8 0 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 ELIZABETH FRAWLEY 1.00 1.00 X 0 0 0 KATHLEEN FINLEY 1.00 0.00 X 0 0 0 DAVE AGUILERA 1.00 0.00 X 0 0 0 CECILIA LINENBRINK 1.00 0.00 X 0 0 0 MARY MOSER 1.00 1.00 X X 0 0 0 JEAN MARSHALL 1.00 1.00 X X 0 0 0 JAMES SPOJA 1.00 0.00 X X 0 0 0 JOSHUA EVANS 40.00 0.00 X 4872 0 0 SUSAN LYTHGOE 40.00 0.00 X 91529 0 1608 96401 1608 0 false false false 0 1305260 89837 1395097 SPELLING BEE 611600 5472 5472 ENERGY COACH CLASS 611600 1500 1500 6972 2758 2758 0 0 0 95822 77170 18652 18652 18652 500 1930 -1430 0 0 OTHER REVENUE 3021 3021 3021 1425070 25624 5779 0 0 0 0 80492 74977 3982 1533 0 833307 776212 41229 15866 0 45997 42845 2276 876 77406 72103 3829 1474 0 0 37719 24803 9041 3875 0 0 0 51308 43855 5217 2236 6338 4168 1519 651 5584 5584 4362 2868 1046 448 0 34877 20947 9751 4179 4776 2927 1294 555 0 1195 732 324 139 24253 21828 1819 606 0 38752 29064 9688 20611 12379 5762 2470 TELEPHONE 10616 6376 2968 1272 TEACHER STIPENDS 15501 15501 INSTRUCTIONAL MATERIALS 25113 25113 GED TESTING 40180 40180 20680 16440 2969 1271 1379067 1209838 122090 47139 77143 36617 102910 50000 0 86199 74425 0 0 14124 0 0 0 946781 204674 740289 742107 77379 209 0 0 0 0 1045134 956268 142854 75374 42000 428340 417262 613194 492636 X 431940 463632 431940 463632 1045134 956268 X 46003 -14311 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833586 108080 725506 113195 96594 16601 742107 X 1704374 292185 292185 1412189 12881 12881 1425070 1672682 292185 1430 293615 1379067 1379067 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S NET SPEC EVENTS INCLUDED IN EXP ON F/S $1430 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S NET SPEC EVENTS INCLUDED IN EXP ON F/S $-1430 GAIN ALLOCATED TO 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 EVELUATED 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 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases GAIN ALLOCATED TO RELATED ENTITY = -$14311 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE 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. 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILINLG. 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 true false false false false false false false false false false false false false false false false THE LEARNING SOURCE FOUNDATION c 23698 CASH RECEIVED