﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-15T14:49:08-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>742928427</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>EADS &amp; ASSOCIATES INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3003 E HARMONY RD SUITE 310</AddressLine1>
        <City>FORT COLLINS</City>
        <State>CO</State>
        <ZIPCode>80528</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>841555092</EIN>
      <Name>
        <BusinessNameLine1>POUDRE SCHOOL DISTRICT FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>POUD</NameControl>
      <Phone>9704903292</Phone>
      <USAddress>
        <AddressLine1>1630 S STOVER STREET</AddressLine1>
        <City>FORT COLLINS</City>
        <State>CO</State>
        <ZIPCode>80525</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>BARBARA WALLNER</Name>
      <Title>PAST PRESIDENT/TREASURER</Title>
      <Phone>9704903292</Phone>
      <DateSigned>2013-11-14</DateSigned>
      <AuthorizeThirdParty>0</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>BRADLEY N EADS CPA</Name>
      <PTIN>P00481171</PTIN>
      <Phone>9702211477</Phone>
      <DatePrepared>2013-11-14</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>BARBARA WALLNER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1630 S STOVER STREET</AddressLine1>
        <City>FORT COLLINS</City>
        <State>CO</State>
        <ZIPCode>80525</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>194804</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.PSDFOUNDATION.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2000</YearFormation>
      <StateLegalDomicile>CO</StateLegalDomicile>
      <ActivityOrMissionDescription>UNITE COMMUNITY RESOURCES TO SPARK CREATIVE INNOVATION IN TEACHERS AND STUDENTS. THE POUDRE SCHOOL DISTRICT FOUNDATION SERVES AS A CATALYST FOR INNOVATIVE LEARNING AND WORLD-CLASS EDUCATION IN THE POUDRE SCHOOL DISTRICT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>14</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>96148</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>120817</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>45480</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>58524</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>9872</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>15463</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>1931</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>153431</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>194804</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>52145</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>51896</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>58941</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>71144</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>111086</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>123040</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>42345</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>71764</RevenuesLessExpensesCY>
      <TotalAssetsBOY>736591</TotalAssetsBOY>
      <TotalAssetsEOY>808753</TotalAssetsEOY>
      <TotalLiabilitiesBOY>165</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>736426</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>808753</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE POUDRE SCHOOL DISTRICT FOUNDATION STRIVES TO UNITE COMMUNITY RESOURCES FOR EXCELLENCE IN PUBLIC EDUCATION. OUR PRIMARY GOAL IS TO FILL THE GAP AS THE ONLY COMPREHENSIVE, DISTRICT-WIDE ADVANCEMENT ORGANIZATION.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>57513</Expense>
      <Grants>46400</Grants>
      <Revenue>0</Revenue>
      <Description>SUPPORTING PARTNERSHIPS IN INNOVATIE EDUCATION (SPIE) GRANTS FOR INNOVATIVE CLASSROOM PROJECTS AND EXPERIENCES. AWARDED 219 GRANTS SINCE 2001. (INCLUDES SOME DONOR MANAGED FUND AWARDS).</Description>
      <Activity2>
        <Expense>27655</Expense>
        <Revenue>25350</Revenue>
        <Description>FIRST EVENT EXCELLENCE IN EDUCATION. EDUCATION AWARDS PROGRAM TO RECOGNIZE EDUCATORS FOR THEIR OUTSTANDING WORK WITH STUDENTS. SECOND EVENT IS THE BREAKFAST FOR TEACHER RECOGNITION AND COLLECTION OF DONATIONS.</Description>
      </Activity2>
      <Activity3>
        <Expense>5496</Expense>
        <Grants>5496</Grants>
        <Description>SCHOLARSHIPS. MANAGED SEVERAL SCHOLARSHIP FUNDS TO SUPPORT STUDENTS IN PURSUING HIGHER EDUCATION AND STUDENT PARTICIPATION IN DISTRICT OR SCHOOL ACTIVITIES.</Description>
      </Activity3>
      <TotalProgramServiceExpense>90664</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1039900001">1</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1039900001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1039900001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1039900001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1039900001">1</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1039900001">0</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1039900001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1039900001">1</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1039900001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1039900001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1039900001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1039900001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1039900001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>14</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CO</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>9704903292</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1630 S STOVER STREET</AddressLine1>
          <City>FORT COLLINS</City>
          <State>CO</State>
          <ZIPCode>80525</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA WALLNER</NamePerson>
        <Title>PAST PRESIDENT/TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MEG BROWN</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANGIE HAUSER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SANDRA LUNDT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY ONTIVEROS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERIC THOMPSON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY TELLEZ</NamePerson>
        <Title>BOARD OF EDUCATION</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN BRINKMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RON COLARUSSO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANNE HARPER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAN MARQUETTE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RYAN SAHD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY VAHRENWALD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR NANCY WRIGHT</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>120817</AllOtherContributions>
      <NoncashContributions>21915</NoncashContributions>
      <TotalContributions>120817</TotalContributions>
      <ProgramServiceRevenue>
        <Description>GAIN/(LOSS) ON INVESTM</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>58524</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>58524</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>58524</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>15463</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>15463</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>194804</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73987</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>46400</Total>
        <ProgramServices>46400</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>5496</Total>
        <ProgramServices>5496</ProgramServices>
      </GrantsToDomesticIndividuals>
      <FeesForServicesAccounting>
        <Total>7080</Total>
        <ManagementAndGeneral>7080</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>2403</Total>
        <ProgramServices>344</ProgramServices>
        <ManagementAndGeneral>2059</ManagementAndGeneral>
      </OfficeExpenses>
      <Insurance>
        <Total>2995</Total>
        <ProgramServices>2995</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>BREAKFAST/EIE/SPECIAL E</Description>
        <Total>27942</Total>
        <ProgramServices>27942</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>IN KIND</Description>
        <Total>21914</Total>
        <ProgramServices>678</ProgramServices>
        <ManagementAndGeneral>21236</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICE FEES</Description>
        <Total>7859</Total>
        <ProgramServices>6809</ProgramServices>
        <ManagementAndGeneral>1050</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOARD RECOGNITION</Description>
        <Total>488</Total>
        <ManagementAndGeneral>488</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>463</Total>
        <ManagementAndGeneral>463</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>123040</Total>
        <ProgramServices>90664</ProgramServices>
        <ManagementAndGeneral>32376</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>125549</BOY>
        <EOY>118873</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>3530</BOY>
        <EOY>3998</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>1332</BOY>
      </PrepaidExpensesDeferredCharges>
      <InvestmentsProgramRelated>
        <BOY>606180</BOY>
        <EOY>685882</EOY>
      </InvestmentsProgramRelated>
      <TotalAssets>
        <BOY>736591</BOY>
        <EOY>808753</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>165</BOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>165</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>736426</BOY>
        <EOY>808753</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>736426</BOY>
        <EOY>808753</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>736591</BOY>
        <EOY>808753</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>71764</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>563</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>55797</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>82169</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99579</CurrentTaxYear>
        <Total>237545</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYear>14941</CurrentTaxYear>
        <Total>14941</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>55797</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>82169</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>114520</CurrentTaxYear>
        <Total>252486</Total>
      </Total170>
      <PublicSupportTotal170>252486</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14376</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>55352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>73987</CurrentTaxYear>
        <Total>143715</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>3530</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6809</CurrentTaxYear>
        <Total>10339</Total>
      </OtherIncome170>
      <TotalSupport>406540</TotalSupport>
      <PublicSupportPertcentage170>0.62110</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.79400</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <NumberDAFsHeld>7</NumberDAFsHeld>
      <AggregateDAFValue>280846</AggregateDAFValue>
      <DisclosedOrgsLegalControl>1</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>1</DisclosedForCharitablePurposes>
      <CurrentYear>
        <BeginningOfYearBalance>606180</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>79703</InvestmentEarningsOrLosses>
        <EndOfYearBalance>685883</EndOfYearBalance>
      </CurrentYear>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>DONOR ADVISED FUNDS ENDOWMENT</Description>
        <BookValue>685882</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>685882</TotalOfBookValueProgramRelated>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAUDER ELEMENTARY SCHOOL POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>3007</AmountOfCashGrant>
        <PurposeOfGrant>PURCHASE ADDITIONAL STABILITY BALLS FOR STUDENTS TO IMPROVE ATTENTION AND FOCUS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLEVINS JUNIOR HIGH SCHOOL POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>235</AmountOfCashGrant>
        <PurposeOfGrant>STUDENTS LEARN HOW TO MAKE IMPACT ON WORLD THROUGH SCIENCE AND READING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLP ELEMENTARY POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>2770</AmountOfCashGrant>
        <PurposeOfGrant>COLLRABORATIVE LEARNING CENTERS IN THE MUSIC CLASSROOM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOSSIL RIDGE HIGH SCHOOL POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>2400</AmountOfCashGrant>
        <PurposeOfGrant>DISABLED STUDENTS LEARN TO CREATE A SUSTAINABLE GARDEN AND DEVELOPMENT OF ENTREPRENEURIAL SKILLS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT COLLINS HIGH SCHOOL POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <PurposeOfGrant>PURCHASE OF EQUIPMENT TO ENCOURAGE GROSS MOTOR MOVEMENT FOR STUDENTS IN AUTISM PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IRISH ELEMENTARY POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>6316</AmountOfCashGrant>
        <PurposeOfGrant>ASSISTANCE TO FIRST GRADE LOW LEVEL READERS. MATH MATERIALS TO STOCK MATH ROOM.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JOHNSON POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>4290</AmountOfCashGrant>
        <PurposeOfGrant>PURCHASE OF THE SIPPS PROGRAM FOR LOW LEVEL READERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LINCOLN ELEMENTARY POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>4999</AmountOfCashGrant>
        <PurposeOfGrant>BUILD A BOULDER WALL IN THE GYMNASIUM TO BUILD STUDENT PHYSICAL STRENGTH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>O'DEA ELEMENTARY POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>870</AmountOfCashGrant>
        <PurposeOfGrant>BOOKS FOR UNIQUE LITERACY PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OLANDER POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>4062</AmountOfCashGrant>
        <PurposeOfGrant>CITIZEN SCIENCE EVENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POLARIS MSHS POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>4992</AmountOfCashGrant>
        <PurposeOfGrant>21ST CENTURY LAB MAKEOVER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POUDRE COMMUNITY ACADEMY POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>3975</AmountOfCashGrant>
        <PurposeOfGrant>GRAPHING CALCULATOR INVESTIGATIONS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIFFENBURGH POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>1380</AmountOfCashGrant>
        <PurposeOfGrant>2 ROCK CHAIRS TO ALLOW STUDENTS TO MOVE WHILE LEARNING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROCKY MOUNTAIN HIGH SCHOOL POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>3904</AmountOfCashGrant>
        <PurposeOfGrant>MERGING LAPTOPS WITH LABQUEST</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WELLINGTON MS POUDRE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AmountOfCashGrant>1200</AmountOfCashGrant>
        <PurposeOfGrant>SOARING EAGLE BIKE CAMP</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>VARIOUS SCHOLARSHIPS REWARDED TO INDIVIDUALS AMOUNTS ARE $2,800 OR LESS</TypeOfGrant>
        <NumberOfRecipients>5</NumberOfRecipients>
        <AmountOfCashGrant>5496</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: 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.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION WAS PROVIDED WITH A "DRAFT" COPY OF THE RETURN PRIOR TO FILING. THE COPY IS PROVIDED TO THE PRESIDENT OF THE BOARD AND THEN DISTRIBUTED AMONG KEY MEMBERS FOR A FINAL DECISION. THE PRESIDENT HAS THE AUTHORITY TO MAKE A FINAL DECISION IF THE BOARD IS NOT AVAILABLE FOR REVIEW OF THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AS PER BY-LAWS AND COMMITTEE VOLUTEERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICY FOR SCHOLARSHIPS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>PRIOR YEAR ADJUSTMENT 563.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>