2012-05-11T11:12:55-05:00 2011-06-30 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2010-07-01 841513876 THE LEARNING SOURCE FOUNDATION LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80266 SUSAN LYTHGOE 3039224683 2012-05-11 true LORI B BAUER CPA 3037710123 2012-05-11 2010 2016-02-24 21:20:13Z SUSAN LYTHGOE 455 S PIERCE ST LAKEWOOD CO 80266 359 false X X 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 3025 359 0 3025 359 0 0 0 0 0 16490 16423 16490 16423 -13465 -16064 730427 748115 12801 13561 717626 734554 TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITIES AND FINANCIAL ASSISTANCE. false false 16423 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. 16423 true false false false false false false false false false true false false true 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 true false false false false true 0 0 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false 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 SUSAN LYTHGOE 1.00 X 0 0 0 false false false 359 359 359 359 10597 10597 OTHER OPERATING EXPENSES 5826 5826 16423 16423 0 0 2619 2622 629236 102000 537833 527236 189975 218257 730427 748115 12801 13561 12801 13561 X 717626 734554 717626 734554 730427 748115 -16064 32992 X false true true X true true X X X X false false false THE LEARNING SOURCE 840585638 2 false false true 0 1 false false false false false false false false false false 270000 270000 359236 102000 257236 527236 BENEFICIAL INTEREST IN DENVER FOUND 218257 218257 DUE TO THE LEARNING SOURCE 13561 13561 359 16423 -16064 32992 32992 16928 33351 32992 32992 359 359 16423 16423 16423 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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 SOLEY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MAESURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKE 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, 2011 AND 2010, 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 AFFEDT ON ITS TAX-EXEMPT STATUS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT A BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD RETREAT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION FOR BOARD MEMBERS OR EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPY OF 990 IS KEPT AT ADMINSTRATION BUILDING AND AVAILABLE FOR PUBLIC VIEW. THE LEARNING SOURCE 455 S PIERCE ST LAKEWOOD CO 80266 840585638 LITERACY CO 501C3 2 N/A false false false false false false false false false false false false false false false false false false false