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        <EOY>531701</EOY>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <IncludedOnFS>false</IncludedOnFS>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
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        <BookValue>110009</BookValue>
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        <Depreciation>87415</Depreciation>
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      <TotalOfBookValueLandBuildings>219929</TotalOfBookValueLandBuildings>
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      <NetUnrealizedGLOnInvestments>25622</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>25622</TotalAdjustments>
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      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
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      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
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      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
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      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
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          <NameBusiness>
            <BusinessNameLine1>URBAN FARMER</BusinessNameLine1>
          </NameBusiness>
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        <Relationship>DIRECTOR'S CO</Relationship>
        <AmountOfTransaction>2617</AmountOfTransaction>
        <DescriptionOfTransaction>LANDSCAPING</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
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        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES</Description>
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        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SOLAR PANELS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>28980</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN GIVEN TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>PERSONNEL, STUDENT AND VOLUNTEER CONFIDENTIAL FILES ARE KEPT IN LOCKED CABINETS AND SPOT CHECKED REGULARLY FOR COMPLIANCE WITH OUR POLICIES. NEW STAFF IS TRAINED IN THESE POLICIES. ACCESS IS LIMITED TO ONLY THOSE WHO HAVE A PERTINENT NEED TO HANDLE THE INFORMATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION CERTIFIES THAT IT COMPLIES WITH APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV PROC 75-50, 1975-2 C.B. 587, COVERING RACIAL NONDISCRIMINATION.</Explanation>
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          <BusinessNameLine1>THE LEARNING SOURCE FOUNDATION</BusinessNameLine1>
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          <AddressLine1>455 PIERCE ST</AddressLine1>
          <City>LAKEWOOD</City>
          <State>CO</State>
          <ZIPCode>80226</ZIPCode>
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        <PrimaryActivities>SUPPORT</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
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      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
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