2013-04-08T17:16:18-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2011-07-01 841513876 THE LEARNING SOURCE FOUNDATION LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80266 JOSH EVANS 3039224683 2013-03-01 1 V E SHOUP CPA P00220967 3034668822 2011 2016-02-25 16:41:14Z JOSH EVANS 455 S PIERCE ST LAKEWOOD CO 80266 2444 0 X N/A X 1968 CO TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITIES AND FINANCIAL ASSISTANCE. 6 6 0 6 0 0 0 0 0 0 359 2444 0 0 359 2444 0 0 0 0 0 0 0 0 1765 16423 16479 16423 16479 -16064 -14035 748115 741551 13561 14124 734554 727427 TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITIES AND FINANCIAL ASSISTANCE. 0 0 10597 THIS PROGRAM SUPPORTS THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION; THIS SUPPORT INCLUDES PROVIDING FACILITIES AND FINANCIAL ASSISTANCE. 10597 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 LAKEWOOD CO 80266 X LAURA JACOBSEN 1.00 X X 0 0 0 JEAN MARSHALL 1.00 X X 0 0 0 MARY MOSER 1.00 X 0 0 0 JIM SPOJA 1.00 X 0 0 0 ELIZABETH FRAWLEY 1.00 X 0 0 0 KEVIN COLLINS 1.00 X 0 0 0 REX JOHN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2444 2444 2444 2444 0 0 10597 10597 OTHER OPERATING EXPENSE 5882 4117 1765 16479 10597 4117 1765 2622 2624 629236 112597 527236 516639 218257 222288 748115 741551 13561 14124 13561 14124 X 734554 727427 734554 727427 748115 741551 X -14035 6907 X 0 1 1 X 1 1 X X X X 0 0 0 THE LEARNING SOURCE 840585638 2 0 0 1 0 1 0 270000 270000 359236 112597 246639 516639 BENEFICIAL INTEREST IN THE DENVER FOUNDATION 222288 222288 DUE TO LEARNING SOURCE 14124 14124 2444 16479 -14035 6907 6907 -7128 9351 6907 6907 2444 0 2444 16478 0 16478 0 16478 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. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE 990 WHICH IS THEN GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION FOR BOARD MEMEBERS OR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ADN 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 6,907. TOTAL TO FORM 990, PART XI, LINE 5: 6,907. THE LEARNING SOURCE 455 S PIERCE ST LAKEWOOD CO 80266 840585638 LITERACY CO 501(C)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 THE LEARNING SOURCE E 563