LEARNING SOURCE FOUNDATION: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LEARNING SOURCE FOUNDATION (EIN 84-1513876)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201131369349202278
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T13:27:02-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15670 GREENWOOD PLAZA BLVD STE 200AddressLine1
CityGREENWOOD VILLAGECity
StateCOState
ZIP Code80111ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841513876EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LEARNING SOURCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEARNameControl
Phone3039224683Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 S PIERCE STAddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80266ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN LYTHGOEName
TitleEXECUTIVE DIRECTORTitle
Phone3039224683Phone
Date Signed2011-05-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI B BAUER CPAName
Phone3037710123Phone
Date Prepared2011-05-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts3025GrossReceipts
Investment Income3025InvestmentIncome
Total Revenue3025TotalRevenue
Other Expenses Total16490OtherExpensesTotal
Total Expenses16490TotalExpenses
Excess Or Deficit For Year-13465ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY712637NetAssetsOrFundBalancesBOY
Other Changes In Net Assets18454OtherChangesInNetAssets
Net Assets Or Fund Balances EOY717626NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY2611BOY
EOY2619EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY548430BOY
EOY537833EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY173684BOY
EOY189975EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY724725BOY
EOY730427EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY12088BOY
EOY12801EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY712637BOY
EOY717626EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION, BY PROVIDING FACILITIES AND FINANCIAL ASSISTANCE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHIS PROGRAM SUPPORTS THE OPERATIONS OF THE LEARNING SOURCE, A VOLUNTARY HEALTH AND WELFARE NON-PROFIT CORPORATION; THIS SUPPORT INCLUDES PROVIDING FACILITIES AND FINANCIAL ASSISTANCE.DescriptionProgramServiceAccom
Program Service Expenses16490ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses16490TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
SUSAN LYTHGOE
455 S PIERCE STLAKEWOODCO80226EXEC. DIR.00
LAURA JACOBSEN
455 S PIERCE STLAKEWOODCO80226PRESIDENT00
JEAN MARSHALL
455 S PIERCE STLAKEWOODCO80226VICE-PRES00
REX JOHN
455 S PIERCE STLAKEWOODCO80226SEC-TREAS00
MARY MOSER
455 S PIERCE STLAKEWOODCO80226MEMBER00
JIM SPOJA
455 S PIERCE STLAKEWOODCO80226MEMBER00
ELIZABETH FRAWLEY
455 S PIERCE STLAKEWOODCO80226MEMBER00
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1455 S PIERCE STAddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80226ZIPCode
FieldValueIRS element (for citing)
Telephone Number3039224683TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LEARNING SOURCEBusinessNameLine1
FieldValueIRS element (for citing)
EIN840585638EIN
Type Of Organization2TypeOfOrganization
Listed In Governing DocfalseListedInGoverningDoc
Supported Organization NotifiedfalseSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

SUSAN LYTHGOE
LAURA JACOBSEN
JEAN MARSHALL
REX JOHN
MARY MOSER
JIM SPOJA
ELIZABETH FRAWLEY

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