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 840585638 THE LEARNING SOURCE LEAR 3039224683 455 S PIERCE ST LAKEWOOD CO 80226 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 80226 1526394 false 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 1393540 1519992 0 7986 3406 2358 2996 1403884 1526394 0 0 978669 1084503 0 54295 424373 405329 1403042 1489832 842 36562 531701 1010060 196991 629865 334710 380195 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. false false 1302831 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. 1302831 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 true false false false false true 16 0 true 80 true false false false false false false false false false false X 7 7 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 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 SISTER CECILIA LINENBRINK 1.00 X 0 0 0 BRUCE MILLER 1.00 X 0 0 0 MARY MOSER 1.00 X 0 0 0 SUSAN LYTHGOE 40.00 X 100235 0 3497 100235 3497 1 false false false 1414948 105044 1519992 3406 3406 OTHER INCOME 2996 2996 2996 1526394 2996 3406 108834 97514 7924 3396 845285 757367 61543 26375 42562 38135 3099 1328 87822 78688 6394 2740 19672 13861 4068 1743 163726 158179 3883 1664 19019 18948 50 21 67510 53587 9746 4177 11535 10381 866 288 34927 26195 8732 INSTRUCTIONAL MAT. & SUPP 48104 48104 OTHER OPERATING 23957 13625 7232 3100 PROF. DEVELOPMENT 11621 11621 DUES & SUBSCRIPTIONS 5258 2821 1706 731 1489832 1302831 132706 54295 81 1546 98520 15000 17500 128424 120209 12801 13561 906210 122341 219929 783869 55439 71868 1507 1507 531701 1010060 196991 126598 503267 196991 629865 X 334710 380195 334710 380195 531701 1010060 36562 8923 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 810251 36611 773640 95959 85730 10229 783869 1526394 1489832 36562 8923 8923 45485 1912158 8923 376841 385764 1526394 1526394 1866673 376841 376841 1489832 1489832 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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 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 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 YEAR 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 AFFECT ON ITS TAX-EXEMPT STATUS. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE ORGANIZATION CERTIFIES THAT IT COMPLIES WITH APPLICABLE REQUIREMENTS OF SECTIONS 401 THROUGH 405 OF REV PROC 7550 19752 CB 587 COVERING RACIAL NONDISCRIMINATION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN GIVEN TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS EVALUATED ANNUALLY AT THE RETREAT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND A COPY OF 990 IS KEPT AT THE ADMINISTRATION BUILDING AND IS AVAILABLE FOR PUBLIC VIEW. THE LEARNING SOURCE FOUNDATION 455 PIERCE ST LAKEWOOD CO 80226 841513876 SUPPORT CO 501C3 11B N/A false false false false false false false false false false false false false false false false false false false