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        <TotalAmt>3892</TotalAmt>
        <ManagementAndGeneralAmt>3892</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <AdvertisingGrp>
        <TotalAmt>398</TotalAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>379</TotalAmt>
        <ManagementAndGeneralAmt>379</ManagementAndGeneralAmt>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>2636</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>1602</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TEACHER APPRECIATION</Desc>
        <TotalAmt>11508</TotalAmt>
        <ProgramServicesAmt>11508</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>2069</TotalAmt>
        <FundraisingAmt>2069</FundraisingAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>304371</TotalAmt>
        <ProgramServicesAmt>278276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16883</ManagementAndGeneralAmt>
        <FundraisingAmt>9212</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <DeferredRevenueGrp>
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      <TaxExemptBondLiabilitiesGrp>
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      <EscrowAccountLiabilityGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>379157</BOYAmt>
        <EOYAmt>521173</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>521173</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>379157</BOYAmt>
        <EOYAmt>521173</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>142016</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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        <CurrentTaxYearMinus3YearsAmt>60759</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>106436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>441443</CurrentTaxYearAmt>
        <TotalAmt>1342145</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>304171</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60759</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>106436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>441443</CurrentTaxYearAmt>
        <TotalAmt>1342145</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>193588</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1148557</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4944</CurrentTaxYearAmt>
        <TotalAmt>6739</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1348884</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>166162</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.85149</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79329</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>SUMMER SOCIAL</Event1Nm>
        <GrossReceiptsEvent1Amt>167792</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>114203</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>53589</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>6898</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>9372</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>31846</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1863</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3610</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>167792</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>114203</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>53589</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>6898</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9372</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>31846</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1863</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3610</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53589</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WELD COUNTY RE-4 DISTRICT OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1020 MAIN STREET</AddressLine1Txt>
          <CityNm>WINDSOR</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80550</ZIPCd>
        </USAddress>
        <RecipientEIN>846013749</RecipientEIN>
        <IRCSectionDesc>Gov't</IRCSectionDesc>
        <CashGrantAmt>82129</CashGrantAmt>
        <PurposeOfGrantTxt>Workbased Coordinator Salary</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEVERANCE HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1200 HIDDEN VALLEY PKWY</AddressLine1Txt>
          <CityNm>SEVERANCE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80550</ZIPCd>
        </USAddress>
        <RecipientEIN>846013749</RecipientEIN>
        <IRCSectionDesc>Gov't</IRCSectionDesc>
        <CashGrantAmt>46375</CashGrantAmt>
        <PurposeOfGrantTxt>Robotics Training</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WINDSOR HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 MAIN STREET</AddressLine1Txt>
          <CityNm>WINDSOR</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80550</ZIPCd>
        </USAddress>
        <RecipientEIN>846013749</RecipientEIN>
        <IRCSectionDesc>Gov't</IRCSectionDesc>
        <CashGrantAmt>42411</CashGrantAmt>
        <PurposeOfGrantTxt>Robotics, wireless mike system</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Windsor Middle School</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>900 Main StREET</AddressLine1Txt>
          <CityNm>SEVERANCE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80550</ZIPCd>
        </USAddress>
        <RecipientEIN>846013749</RecipientEIN>
        <IRCSectionDesc>Gov't</IRCSectionDesc>
        <CashGrantAmt>16840</CashGrantAmt>
        <PurposeOfGrantTxt>Playground equipment</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Severance Middle School</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 Avery Plaza Street</AddressLine1Txt>
          <CityNm>SEVERANCE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80550</ZIPCd>
        </USAddress>
        <RecipientEIN>846013749</RecipientEIN>
        <IRCSectionDesc>Gov't</IRCSectionDesc>
        <CashGrantAmt>10247</CashGrantAmt>
        <PurposeOfGrantTxt>Playground equipment</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Rangeview Elementary</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 Ponderosa Drive</AddressLine1Txt>
          <CityNm>SEVERANCE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80550</ZIPCd>
        </USAddress>
        <RecipientEIN>846013749</RecipientEIN>
        <IRCSectionDesc>Gov't</IRCSectionDesc>
        <CashGrantAmt>5204</CashGrantAmt>
        <PurposeOfGrantTxt>Field/Track</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Community Foundation of Northern Colorado</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4745 Wheaton Dr</AddressLine1Txt>
          <CityNm>Fort Collins</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80525</ZIPCd>
        </USAddress>
        <RecipientEIN>840699243</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>To contribute to endowment fund held by the Foundation</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>12000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides support for the Weld County School District RE-4 and its students. The following factors are taken into account in reviewing grant applications: 1. Is the project student centered and related to the curriculum? 2. How many students will be impacted by the grant? 3. Will the project/materials be sustainable to benefit students in future years? Records are maintained to substantiate the decisions made as to the recipients and amounts of grants or assistance paid.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WELD RE-4 EDUCATION FOUNDATION STRIVES TO INSPIRE INNOVATION AND EMPOWER SUCCESS IN OUR DISTRICT STUDENTS AND TEACHERS BY PROVIDING MORE OF THE TOOLS NEEDED TO DEVELOP FUTURE READY SKILLS; RECOGNIZING EXCELLENCE AND FOSTERING OPPORTUNITIES FOR CONTINUED SUCCESS; AND STRENGTHENING COMMUNITY ENGAGEMENT WITH OUR SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WELD RE-4 EDUCATION FOUNDATION STRIVES TO INSPIRE INNOVATION AND EMPOWER SUCCESS IN OUR DISTRICT STUDENTS AND TEACHERS BY PROVIDING MORE OF THE TOOLS NEEDED TO DEVELOP FUTURE READY SKILLS; RECOGNIZING EXCELLENCE AND FOSTERING OPPORTUNITIES FOR CONTINUED SUCCESS; AND STRENGTHENING COMMUNITY ENGAGEMENT WITH OUR SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS ("BOARD") OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS COMPARES EMPLOYEE AND OFFICER COMPENSATION OF NEARBY EDUCATION FOUNDATIONS. BASED ON THE COMPARATIVE STUDY THE BOARD MAKES DECISIONS ON SALARY, HOURS WORKED, BONUSES AND RAISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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