2024-09-25T10:59:26-04:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 842934065 LARADON REAL ESTATE CORPORATION LARA 3032962400 5100 LINCOLN STREET DENVER CO 80216 COREY KALA CFO 3032962400 2024-09-24 true true STEVEN CORDER P01363943 3035345953 2024-09-25 2023 2024-08-08 14:25:15Z COREY KALA 5100 LINCOLN STREET DENVER CO 80216 550000 false X WWW.LARADON.ORG X 2019 CO SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501 (C)(3) TAX-EXEMPT ENTITY. 5 4 2 4 0 0 550000 550000 0 0 550000 550000 0 0 0 0 0 536502 536977 536502 536977 13498 13023 17901791 18323977 18288491 18697654 -386700 -373677 SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501 (C)(3) TAX-EXEMPT ENTITY. false false 550000 LARADON PROGRAM SUPPORT: THE LARADON REAL ESTATE'S ("LRE") EXEMPT PURPOSE IS THE SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS ("LARADON"). LRE AND LARADON WORK TOGETHER TO HELP LARADON'S CHARITABLE MISSION. LRE MAINTAINS MOST OF LARADON'S PROPERTY, PLANT, AND EQUIPMENT. IT IS THE COMMUNITY DEVELOPMENT ENTITY FOR THE NEW MARKET TAX CREDITS RECEIVED BY LARADON FOR CAMPUS UPGRADES AND IMPROVEMENTS. THESE IMPROVEMENTS INCLUDE IMPROVEMENTS TO PROGRAM SPACE AS WELL AS THE GENERAL CAMPUS. true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 2 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false X X COREY KALA 3032962400 5100 LINCOLN STREET DENVER CO 80126 DOUGLAS MCNEILL CEO 1.00 39.00 X X 0 225766 9854 COREY KALA CFO 1.00 39.00 X 0 144179 21163 JASON ADAMS TREASURER 1.00 1.00 X X 0 0 0 LARRY BURGESS CHAIR 1.00 1.00 X X 0 0 0 SHYANNE CHING DIRECTOR 1.00 1.00 X 0 0 0 JULIE RADULOVICH DIRECTOR 1.00 1.00 X 0 0 0 369945 31017 false true false RENTAL INCOME 532000 550000 550000 550000 550000 550000 15000 15000 105777 105777 400054 400054 NOTE PAYABLE AMORTIZATION 16146 16146 536977 0 536977 0 265294 160336 14480860 4437617 10066099 10043243 7570398 8120398 17901791 18323977 7817131 7833277 10471360 10864377 18288491 18697654 X -386700 -373677 -386700 -373677 17901791 18323977 13023 X X false true X true false X X 1 LARADON HALL SOCIETY LARADON HALL SOCIETY 840412621 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false 1789237 1789237 7949214 2436565 5512649 3429384 1396977 2032407 1313025 604075 708950 10043243 RELATED PARTY RECEIVABLES 8120398 8120398 RELATED PARTY PAYABLES 10864377 10864377 X SCHEDULE D, PAGE 3, PART X MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY LARADON, AND TO RECOGNIZE A TAX LIABILITY IF LARADON HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LARADON BELIEVES IS HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LARADON IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. X X X X false false false false false false false false false DOUGLAS MCNEILL CEO 225766 9040 814 235620 COREY KALA CFO 144179 6335 14828 165342 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND DISCLOSE ALL MATERIAL FACTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBERS LEAVE THE MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, BOARD MINUTES AND CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON LARADON'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE TO THE PROCESSES FROM THE PRIOR YEAR. LARADON HALL SOCIETY 5100 LINCOLN STREET DENVER CO 80216 840412621 EDUCATION CO 501C3 2 NA false LARADON FOUNDATION INC 5100 LINCOLN STREET DENVER CO 80216 742150623 SUPPORT CO 501C3 12A SOCIETY false false false false false false false false false false true false false false true true false true false false