2013-04-08T17:12:40-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 E CRESCENT PARKWAY SUITE 600 GREENWOOD VILLAGE CO 80221 990 2011-07-01 840585638 THE LEARNING SOURCE LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 JOSH EVANS 3039224683 2013-03-01 1 V E SHOUP CPA P00220967 3037795710 2011 2016-02-25 16:41:14Z JOSH EVANS 455 S PIERCE ST LAKEWOOD CO 80226 1518058 0 X WWW.COLORADOLITERACY.ORG X 1968 CO THE PROGRAM PROVIDES ECONOMICALLY AND EDUCATIONALLY MOTIVATED ADULTS THE OPPORTUNITY TO PURSUE EDUCATIONAL GOALS WHICH ENHANCE THEIR SELF-WORTH AND ABILITY TO FUNCTION PRODUCTIVELY IN THE FAMILY AND COMMUNITY. 7 7 80 140 0 0 1519992 1507132 0 0 3406 3578 2996 7348 1526394 1518058 0 0 0 0 1084503 1095239 0 0 65239 405329 373652 1489832 1468891 36562 49167 1010060 1045134 629865 613194 380195 431940 THE PROGRAM PROVIDES ECONOMICALLY AND EDUCATIONALLY MOTIVATED ADULTS THE OPPORTUNITY TO PURSUE EDUCATIONAL GOALS WHICH ENHANCE THEIR SELF-WORTH AND ABILITY TO FUNCTION PRODUCTIVELY IN THE FAMILY AND COMMUNITY. 0 0 1243696 THE PROGRAM OFFERS INSTRUCTION IN THE CORE PROGRAMS OF ADULT LITERACY, GENERAL EDUCATION DEVELOPMENT, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND FAMILY LITERACY. STUDENTS SERVED DURING THE YEAR 2,700. 1243696 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 80 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 LAURA JACOBSEN 1.00 X X 0 0 0 GEORGE VALUCK 1.00 X X 0 0 0 KRISTIAN GENSEMER 1.00 X X 0 0 0 ELIZABETH FRAWLEY 1.00 X 0 0 0 BRUCE MILLER 1.00 X 0 0 0 MARY MOSER 1.00 X 0 0 0 REX JOHN 1.00 X X 0 0 0 DAVE AGUILERA 1.00 X 0 0 0 SUSAN LYTHGOE 40.00 X 111683 0 0 111683 0 0 1 0 0 0 0 1354446 152686 1507132 3578 3578 OTHER INCOME 611600 7348 7348 7348 1518058 3578 0 7348 960831 861005 69878 29948 134408 120444 9775 4189 57163 35870 14905 6388 3593 3464 90 39 72352 42958 20576 8818 28293 25464 2122 707 43579 32684 10895 INSTRUCTIONAL SUPPLIES 66707 66707 CONTRACT LABOR 37751 37751 OTHER OPERATING 29601 17920 8176 3505 TEACHER STIPEND 18002 18002 16611 14111 1750 750 1468891 1243696 159956 65239 1546 77143 17500 50000 120209 86199 13561 14124 906210 165921 783869 740289 71868 77379 1507 1010060 1045134 126598 142854 0 42000 503267 428340 629865 613194 X 380195 431940 380195 431940 1010060 1045134 X 49167 2577 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810251 72106 738145 95959 93815 2144 740289 1518058 1468891 49167 2577 2577 51744 1777812 2577 257176 259753 1518059 0 1518059 1726067 257176 257176 1468891 0 1468891 PART X - LIABILITY UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRES 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 SOLEY 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 LIKE OF BEING RELATED 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 2011 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 AFFECT ON ITS TAX-EXEMPT STATUS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL CLASS SCHEDULES, REGISTRATION FORMS AND ALL OTHER PUBLICATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE 990 WHICH IS THEN GIVEN TO THE BOARD FOR REIVEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EVALUATED ANNUALLY AT THE RETREAT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND A COPY OF THE 990 ARE KEPT AT THE ADMINISTRATION BUILDING AND ARE AVAILABLE FOR PUBLIC VIEW. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAIN ON INVESTMENTS 2,577. TOTAL TO FORM 990, PART XI, LINE 5: 2,577. THE LEARNING SOURCE FOUNDATION 455 PIERCE ST LAKEWOOD CO 80226 841513876 SUPPORT CO 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE LEARNING SOURCE FOUNDATION D 563