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        <TotalAmt>268</TotalAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>42533</TotalAmt>
        <ProgramServicesAmt>22086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10404</ManagementAndGeneralAmt>
        <FundraisingAmt>10043</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2310</TotalAmt>
        <ManagementAndGeneralAmt>2310</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8863</TotalAmt>
        <ManagementAndGeneralAmt>8863</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26871</TotalAmt>
        <ProgramServicesAmt>1067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25736</ManagementAndGeneralAmt>
        <FundraisingAmt>68</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>US VETERANS WOODWO</Desc>
        <TotalAmt>5400</TotalAmt>
        <ProgramServicesAmt>5400</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARITABLE CONTRIBUTIONS</Desc>
        <TotalAmt>16100</TotalAmt>
        <ProgramServicesAmt>16100</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2126991</TotalAmt>
        <ProgramServicesAmt>1640595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>350444</ManagementAndGeneralAmt>
        <FundraisingAmt>135952</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>56766</BOYAmt>
        <EOYAmt>499764</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>224324</BOYAmt>
        <EOYAmt>415346</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2487</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>229509</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35726</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>48534</BOYAmt>
        <EOYAmt>193783</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>585</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>329624</BOYAmt>
        <EOYAmt>1111965</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21310</BOYAmt>
        <EOYAmt>2264</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>40143</BOYAmt>
        <EOYAmt>195912</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>1912</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61453</BOYAmt>
        <EOYAmt>200088</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>268171</BOYAmt>
        <EOYAmt>911877</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>268171</BOYAmt>
        <EOYAmt>911877</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>329624</BOYAmt>
        <EOYAmt>1111965</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>643706</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>434651</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>912873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2736392</CurrentTaxYearAmt>
        <TotalAmt>4083916</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus1YearAmt>13734</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>13734</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>434651</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>926607</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2736392</CurrentTaxYearAmt>
        <TotalAmt>4097650</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>4097650</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>27</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162</CurrentTaxYearAmt>
        <TotalAmt>231</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>27</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162</CurrentTaxYearAmt>
        <TotalAmt>231</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearAmt>34144</CurrentTaxYearAmt>
        <TotalAmt>34144</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>434678</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>926649</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2770698</CurrentTaxYearAmt>
        <TotalAmt>4132025</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>229509</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35726</DepreciationAmt>
        <BookValueAmt>193783</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>193783</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL WITHHOLDING</Desc>
        <Amt>1662</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1912</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <LicensedStatesCd>MN</LicensedStatesCd>
      <LicensedStatesCd>TX</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO SPRINGS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>705 S NEVADA AVE</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80903</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVENRMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>195278</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADAMS COUNTY SHERIFFS OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>332 N 19TH AVENUE</AddressLine1Txt>
          <CityNm>BRIGHTON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80601</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>168972</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EL PASO COUNTY SHERIFFS OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>27 E VERMIKO AVENUE</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80903</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>167739</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO SPRINGS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>375 PRINTERS PARKWAY</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80910</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>96395</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DENVER POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1331 CHEROKEE ST</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80204</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>88876</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITTLETON POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2255 W BERRY AVENUE</AddressLine1Txt>
          <CityNm>LITTLETON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80120</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNEMENT ENT</IRCSectionDesc>
        <NonCashAssistanceAmt>66848</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOUNTAIN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>222 N SANTA FE AVENUE</AddressLine1Txt>
          <CityNm>FOUNTAIN</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80817</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>62589</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BOCY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALEXANDRA POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 3RD AVE W</AddressLine1Txt>
          <CityNm>ALEXANDRIA</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56308</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>58834</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DULUTH POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2030 N ARLINGTON AVE</AddressLine1Txt>
          <CityNm>DULUTH</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55811</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>40057</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>911 10TH STREET</AddressLine1Txt>
          <CityNm>GOLDEN</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80401</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>32546</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VARIOUS POLICE FIRE AND SHERIFF ORG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>VARIOUS STATE LOCATIONS</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80908</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT ENTI</IRCSectionDesc>
        <NonCashAssistanceAmt>515808</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BODY ARMOR VESTS AND EMERGENCY MEDICAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>MISSION OF SHIELD616</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS FILED EACH YEAR WITH THE IRS AND IS AVAILBLE TO THE PUBLIC UPON OFFICAL REQUEST. THE ORGANIZATION WILL POST THE 990 ON THE WEBSITE FOR PUBLIC REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>