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        <CurrentTaxYearMinus3Years>400952</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>433644</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>274326</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>168997</CurrentTaxYear>
        <Total>1781382</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1038003</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>743379</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>25205</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24182</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11557</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13100</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7075</CurrentTaxYear>
        <Total>81119</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>3424</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>-529</CurrentTaxYearMinus1Year>
        <Total>2895</Total>
      </OtherIncome170>
      <TotalSupport>1865396</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1878068</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.39850</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.44070</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="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>27256</OtherCostOrOtherBasis>
        <Depreciation>20699</Depreciation>
        <BookValue>6557</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6557</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Pledges Payable</Description>
        <Amount>7659</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>7659</TotalOfAmounts>
      <TotalRevenue>358472</TotalRevenue>
      <TotalExpenses>436732</TotalExpenses>
      <ExcessOrDeficitForYear>-78260</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>3860</DonatedServicesAndFacilities>
      <TotalAdjustments>3860</TotalAdjustments>
      <ExcessOrDeficitPerFS>-74400</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>391342</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>32870</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>32870</RevenueNotRptdF990>
      <RevenueSubtotal>358472</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>358472</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>465742</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>29010</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>29010</ExpensesNotRptdF990>
      <ExpensesSubtotal>436732</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>436732</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Colorado Homeland Defense Alliance</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3595 East Fountain Blvd Ste B2</AddressLine1>
          <City>Colorado Springs</City>
          <State>CO</State>
          <ZIPCode>80910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208123646</EINOfRecipient>
        <IRCSection>501(c)6</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>Sponsor of the National Security Security Innovation Competition.</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>32370</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair Value of Lease</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Office Furniture</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Estimated value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 8b</Identifier>
        <Explanation>The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A copy of Form 990 reviewed by the Executive Director and then is presented to the Board of Directors for their review before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Annual review and signing by the Board of Directors of the conflicts of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15a</ReturnReference>
        <Explanation>Executive Director's salary determined and approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>These documents are available at the Organization's office upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 5:</ReturnReference>
        <Explanation>Donated services and use of facilities: 3,860.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Audit Oversight and Selection Committee</Identifier>
        <ReturnReference>Form 990 Part XII, Line 2c</ReturnReference>
        <Explanation>The process for overseeing the audit and the selection committee has not changed from prior years.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>