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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>102680</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>102680</ExclusionAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>22543</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>102680</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>284108</TotalAmt>
        <ProgramServicesAmt>284108</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>31030</TotalAmt>
        <ProgramServicesAmt>26376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3103</ManagementAndGeneralAmt>
        <FundraisingAmt>1551</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>4155</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4155</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>3388</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>3388</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <TotalAmt>13911</TotalAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <TotalAmt>1272</TotalAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>110</ProgramServicesAmt>
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        <FundraisingAmt>4273</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
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        <ManagementAndGeneralAmt>8</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>316656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26155</ManagementAndGeneralAmt>
        <FundraisingAmt>10844</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2124</BOYAmt>
        <EOYAmt>113682</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>917277</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>2000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>670910</BOYAmt>
        <EOYAmt>831591</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1649450</BOYAmt>
        <EOYAmt>1864550</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1119124</BOYAmt>
        <EOYAmt>986299</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>530326</BOYAmt>
        <EOYAmt>878251</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1649450</BOYAmt>
        <EOYAmt>1864550</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1649450</BOYAmt>
        <EOYAmt>1864550</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>215100</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>561524</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>532197</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>311235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>443532</CurrentTaxYearAmt>
        <TotalAmt>3069919</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>561524</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>532197</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>311235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>443532</CurrentTaxYearAmt>
        <TotalAmt>3069919</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3069919</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3069919</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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        <EndYearBalanceAmt>345837</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>345837</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>345837</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>345837</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>345837</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>345837</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>345837</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>345837</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
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        <GrossRevenueEvent1Amt>83472</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>26625</RentFacilityCostsEvent1Amt>
        <Event2Nm>BREAKFAST</Event2Nm>
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        <GrossRevenueEvent2Amt>46516</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>7411</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>129988</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>129988</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>34036</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34036</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>95952</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTMINSTER PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6933 RALEIGH ST</AddressLine1Txt>
          <CityNm>WESTMINSTER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80030</ZIPCd>
        </USAddress>
        <RecipientEIN>846000839</RecipientEIN>
        <CashGrantAmt>137612</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STMTS,GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL MEETING IN SEPTEMBER, BOARD MEMBERS REVIEW ALL BOARD POLICIES. THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL COMPARISON OF THE EXECUTIVE DIRECTOR'S SALARY AGAINST THE SCHOOL DISTRICT'S SALARY SCHEDULE. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL COMPARISON OF THE OFFICER/KEY EMPLOYEE SALARIES AGAINST THE SCHOOL DISTRICT'S SALARY SCHEDULE. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
