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        <ProgramServicesAmt>8500</ProgramServicesAmt>
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        <TotalAmt>5100</TotalAmt>
        <ManagementAndGeneralAmt>5100</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>8281</TotalAmt>
        <ProgramServicesAmt>8281</ProgramServicesAmt>
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        <TotalAmt>1303</TotalAmt>
        <ProgramServicesAmt>1026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>277</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>2995</TotalAmt>
        <ManagementAndGeneralAmt>2995</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>115</TotalAmt>
        <ManagementAndGeneralAmt>115</ManagementAndGeneralAmt>
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        <TotalAmt>1663</TotalAmt>
        <ManagementAndGeneralAmt>1663</ManagementAndGeneralAmt>
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        <Desc>IN KIND</Desc>
        <TotalAmt>34745</TotalAmt>
        <ProgramServicesAmt>33231</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BREAKFAST/EIE/SPECIAL E</Desc>
        <TotalAmt>29304</TotalAmt>
        <ProgramServicesAmt>29304</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK SERVICE FEES</Desc>
        <TotalAmt>1051</TotalAmt>
        <ManagementAndGeneralAmt>1051</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>300</TotalAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>-2</TotalAmt>
        <ManagementAndGeneralAmt>-2</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>126313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13013</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <BOYAmt>118569</BOYAmt>
        <EOYAmt>109935</EOYAmt>
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        <BOYAmt>815790</BOYAmt>
        <EOYAmt>834429</EOYAmt>
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        <BOYAmt>934359</BOYAmt>
        <EOYAmt>944364</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>934359</BOYAmt>
        <EOYAmt>944364</EOYAmt>
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        <BOYAmt>934359</BOYAmt>
        <EOYAmt>944364</EOYAmt>
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        <BOYAmt>934359</BOYAmt>
        <EOYAmt>944364</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>10005</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus1YearAmt>83128</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93563</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearAmt>29237</CurrentTaxYearAmt>
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      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
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        <EndYearBalanceAmt>815790</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>685883</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>DONOR ADVISED FUNDS ENDOWMENT</Desc>
        <BookValueAmt>834429</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POLARIS EXPEDITIONARY LEARNING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>4625</CashGrantAmt>
        <PurposeOfGrantTxt>SPIE FUNDING ALLOWS 20 MIDDLE AND HIGH SCHOOL STUDENTS TO VOLUNTEER WITH THE CORAL RESTORATION FOUNDATION (CRF) IN THE FLORIDA KEYS. STUDENTS WILL SCUBA DIVE WITH CRF INSTRUCTORS TO HELP HARVEST HEALTHY CORAL FRAGMENTS IN OFFSHORE NURSERIES AND PLANT THEM ON ENDANGERED REEFS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLEVINS MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>1122</CashGrantAmt>
        <PurposeOfGrantTxt>BLEVINS 7TH GRADERS WILL PARTNER WITH OLANDER 3RD GRADERS IN A GEOLOGY FOSSIL DIGGING PROJECT, EXPANDING ON AN EXISTING SUCCESSFUL SCIENCE &amp; STUDENT COOPERATIVE LEARNING PROGRAM.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>2347</CashGrantAmt>
        <PurposeOfGrantTxt>THIS PROJECT PROVIDES SENSORY INTEGRATION TOOLS FOR STUDENTS WITH SERIOUS EMOTIONAL DISABILITIES TO HELP DIFFUSE SENSORY OVERLOAD AND HELP THESE STUDENTS COPE MORE EFFECTIVELY TO STIMULI.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ACE SUPPORTED EMPLOYMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>3755</CashGrantAmt>
        <PurposeOfGrantTxt>STUDENTS PARTICIPATING IN THE ACE SUPPORTED EMPLOYMENT PROGRAM WITH DISABILITIES (INCLUDING THOSE WITH A LABEL OF AUTISM AND INTELLECTUAL DISABILITIES) WILL SELECT, ORDER, ROAST, GRIND, BAG, LABEL AND DISTRIBUTE A ROASTED COFFEE PRODUCT.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POUDRE HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>3185</CashGrantAmt>
        <PurposeOfGrantTxt>SPIE FUNDING PROVIDES GRAPHING CALCULATORS FOR STUDENTS PARTICIPATING IN THE CROSS-CURRICULAR ALGEBRA 1 AND BIOLOGY COURSE, SUPPORTING STUDENTS' UNDERSTANDING OF HOW MATH, SCIENCE AND TECHNOLOGY AE RELATED.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAB SCHOOL FOR CREATIVE LEARNING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>290</CashGrantAmt>
        <PurposeOfGrantTxt>SPIE FUNDING SUPPORTS THE PURCHASE OF ENVISION REAL-WORLD PROJECT SETS FOR USE WITH GIFTED AND TALENTED STUDENTS AND THE GIFTED AND TALENTED COORDINATOR.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CACHE LA POUDRE ELEMENTARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>458</CashGrantAmt>
        <PurposeOfGrantTxt>THIS PROJECT PROVIDES SPANISH NOVELS TO SUPPORT THE TEACHING PROFICIENCY THROUGH READING AND STOYTELLING METHOD FOR NOVICE LEARNERS. THESE NOVELS USE HIGH-FREQUENCY VOCABULARY SUPPORTING COMPELLING AND RELEVANT LANGUGE ACQUISITION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FORT COLLINS HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>IN COOPERATION WITH CSU'S 3D PRINT LAB, STUDENTS WILL DESIGN AND BUILD 3D PRINTERS BY USING 3D PRINTERS. WHEN COMPLETED, THE PRINTERS WILL BE DONATED TO ELEMENTARY AND MIDDLE SCHOOLS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POUDRE HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>4572</CashGrantAmt>
        <PurposeOfGrantTxt>GEOMETRY IN CONSTRUCTION IS A NEW CLASS THAT SHOWS THE RELEVANCE OF GEOMETRY BY PAIRING IT WITH A CONSTRUCTION CLASS. SUDENTS WILL DEMONSTRATE THEIR MATHEMATICAL KNOWLEDGE BY BUILDING A HABITAT FOR HUMANITY HOME.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROCKY MOUNTAIN HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>4780</CashGrantAmt>
        <PurposeOfGrantTxt>STUDENTS WILL DEPLOY RAIN GUAGES TO COLLECT LOCAL PRECIPITATION DATA ON A DAILY BASIS AND ANALYZE THE DATA USING EXISTING TOOLS PROVIDED BY THE COMMUNITY COLLABORATIVE RAIN, HAIL AND SNOW NETWORK (COCORAHS).</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIFFENBURGH ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>467</CashGrantAmt>
        <PurposeOfGrantTxt>SPIE FUNDS WILL PURCHASE BOOKS, GAMES, AND ACTIVITY BOOKS THAT WILL HELP REFERRED STUDENTS BECOME ACTIVE PARTICIPANTS IN LEARNING SOCIAL SKILLS BENEFITTING THEM IN SCHOOL, AT HOME, IN INTERACTIONS WITH PEERS AND ADULTS, AND IN THE FUTURE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>O'DEA ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>THIS PROJECT WILL HELP FULLY EQUIP THE AUTISM CENTER-BASED PROGRAM WITH SMARTBOARDS AND PROJECTIONS UNITS ALLOWING STUDENTS FACING THE CHALLENGES OF AUTISM TO ACHIEVE THEIR GREATEST POTENTIAL.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STUDENT ASSISTANT SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>4750</CashGrantAmt>
        <PurposeOfGrantTxt>THIS LIBRARY INCLUDES THERAPEUTIC ITEMS THAT CAN BE SHARED AMONG THE ENTIRE TEAM, RESULTING IN MORE OPTIONS FOR COUNSELING SESSIONS. ITEMS INCLUDE ART SUPPLIES, BIBLIOTHERAPY, WORKBOOKS, BIOFEEDBACK, GAMES AND MORE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POUDRE HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>4900</CashGrantAmt>
        <PurposeOfGrantTxt>SPIE FUNDING WILL SUPPORT THE PURCHASE OF A CLASS SET OF E-READERS AND A WIDE RANGE OF EBOOKS IN SPANISH FOR NATIVE SPANISH SPEAKERS WHO ARE RELUCTANT READERS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WEBBER MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POUDRE SCHOOL DISTRICT</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>720</CashGrantAmt>
        <PurposeOfGrantTxt>THIS PROJECT ENABLES THE GREEN CLASS TO BUILD TWO PROTOTYPE COLD FRAMES TO CREATE TWO EXTENDED-SEASON STUDENT LEARNING GARDENS, WILE SIMULTANEOUSLY RECLAIMING OTHERWISE UNUSED GARDEN SPACES.</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VARIOUS OTHER GRANTS AND SCHOLARSHIPS AWARDED TO INDIVIDUALS FOR COLLEGE EDUCATION.</GrantTypeTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE REVIEWED BY A COMMITTEE AND THEN AWARDED TO VARIOUS SCHOOLS. FUNDS ARE PAID OUT TO THE SCHOOL DISTRICT PER EACH SCHOOL AWARDED AND MANAGED BY THE SCHOOL DISTRICT FOR PROJECTS AND PROGRAMS WITHIN THE SCHOOL.</ExplanationTxt>
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        <Desc>FACILITY</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>1514</NoncashContributionsRptF990Amt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WAS PROVIDED WITH A "DRAFT" COPY OF THE RETURN PRIOR TO FILING. THE COPY IS PROVIDED TO THE TREASURER OF THE BOARD AND THEN DISTRIBUTED AMONG ALL MEMBERS FOR REVIEW. THE PRESIDENT HAS THE AUTHORITY TO MAKE A FINAL DECISION IF THE BOARD IS NOT AVAILABLE FOR REVIEW OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AS PER IRS RULES AND COMMITTEE VOLUTEERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICY FOR ALL AWARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES ALL DOCUMENTATION REGARDING OPERATIONS AND DONATIONS AVAILABLE UPON REQUEST AND THROUGH ADDITIONAL INFORMATION PROVIDED THROUGH PRINTED AND REPRODUCTED MATERIALS DISTRIBUTED AMONG THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>