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    <ReturnTs>2025-05-15T22:33:31-04:00</ReturnTs>
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        <BusinessNameLine1Txt>New DAY CPA</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>PO Box 3052</AddressLine1Txt>
        <CityNm>Eagle</CityNm>
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    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
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        <AddressLine1Txt>1121 MILLER RANCH ROAD</AddressLine1Txt>
        <CityNm>EDWARDS</CityNm>
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        <ZIPCd>816326425</ZIPCd>
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      <PersonNm>CHARLES OVERY</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrincipalOfficerNm>WENDY RIMEL</PrincipalOfficerNm>
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      <LegalDomicileStateCd>CO</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE EDUCATION FOUNDATION OF EAGLE COUNTY (EFEC) IS COMMITTED TO EDUCATION AND STUDENTS INTELLECTUAL AND EMOTIONAL GROWTH THROUGH EQUITABLE ACCESS TO IN-SCHOOL ENRICHMENT PROGRAMS, MENTAL HEALTH SUPPORTS, AND EFFORTS TO RECOGNIZE AND RETAIN TOP TEACHER TALENT.</ActivityOrMissionDesc>
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      <MissionDesc>THE EDUCATION FOUNDATION OF EAGLE COUNTY (EFEC) IS COMMITTED TO EDUCATION AND STUDENTS INTELLECTUAL AND EMOTIONAL GROWTH THROUGH EQUITABLE ACCESS TO IN-SCHOOL ENRICHMENT PROGRAMS, MENTAL HEALTH SUPPORTS, AND EFFORTS TO RECOGNIZE AND RETAIN TOP TEACHER TALENT.</MissionDesc>
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      <Desc>EFECS MENTAL HEALTH PROGRAMS IDENTIFY AND ACTIVATE SOLUTIONS FOR STUDENTS AND EDUCATORS MENTAL HEALTH. EFEC COORDINATES A COALITION OF SOCIAL EMOTIONAL LEARNING AND MENTAL HEALTH PROVIDERS TO ENSURE THAT EAGLE COUNTY SCHOOLS ARE EFFICIENTLY STAFFED WITH MENTAL HEALTH SUPPORTS. FOR THE PAST TWO YEARS, EAGLE COUNTY SCHOOL DISTRICT HAS BEEN UNDERSTAFFED BY 6%-10% OVERALL. TEACHERS HAVE LOST VALUABLE PLANNING AND BREAK TIME TO COVER DUTIES TYPICALLY COVERED BY SUPPORT STAFF. EFEC RECRUITED AND HIRED PART-TIME STAFF TO COVER LUNCH AND RECESS DUTY AND PROVIDE IN-CLASSROOM TEACHER SUPPORT TO GIVE TEACHERS BACK THEIR MUCH-NEEDED PLANNING AND BREAK TIMES. EFEC BILLS THE SCHOOL DISTRICT AT THE COST OF THIS SERVICE. INCLUDED IN THE EXPENSES, $30K WAS SPENT ON TEACHER APPRECIATION AND EDUCATOR MENTAL HEALTH SUPPORTS AND $206K WAS PAID TO OUTSIDE HELPERS TO RELIEVE TEACHERS OF SUPERVISING RECESS AND LUNCH PERIODS.</Desc>
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        <Desc>THE EFEC CLASSROOM PROGRAM PROVIDES FUNDING TO SCHOOLS THROUGH A GRANT APPLICATION PROCESS. PRINCIPALS AND TEACHERS REQUEST FUNDS TO MEET SPECIFIC NEEDS OF THEIR CLASSROOMS. GRANTS ARE AWARDED IN THREE CATEGORIES: STEM, ARTS &amp; MUSIC, AND EQUITY. THE EDUCATION FOUNDATION OF EAGLE COUNTY GRANTED THE EAGLE COUNTY SCHOOL DISTRICT $23,500 TO BE USED FOR STEM. EFEC DISTRIBUTED SIGNIFICANT FUNDING OF $67,000 TO ECSDS 9 LOWER SCHOOLS INCLUDING 8 ELEMENTARY SCHOOLS PTA OR PTO ORGANIZATIONS AND 1 EARLY CHILDHOOD LEARNING CENTER THROUGH A SUBPROGRAM CALLED WILD WEST DAY (WWD). WWD BRINGS TOGETHER YOUNG PUBLIC SCHOOL FAMILIES TO RAISE FUNDS FOR THEIR HOME SCHOOLS AND PERSONALIZE USE OF THE FUNDS IN THE SCHOOLS GRANTS AND CURRICULUM. ANOTHER ACHIEVEMENT - THIS YEAR, 45 STUDENTS PARTICIPATED IN A SUMMER MUSIC PROGRAM RUN BY EFEC.</Desc>
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        <Desc>EFECS EFEC-TIVE TEACHERS PROGRAM FOCUSES ON RECOGNIZING AND RETAINING TOP TEACHER TALENT WHICH IS CRITICAL TO STUDENT SUCCESS. EFEC PROVIDES GRANTS TO EDUCATORS FOR CONTINUING EDUCATION, AWARDS OUTSTANDING EDUCATORS ON A MONTHLY BASIS, AND HOSTS RECOGNITION EVENTS. THIS FISCAL YEAR, AT THE ANNUAL EVENING OF STARS CEREMONY, 21 EDUCATORS FROM 9 DIFFERENT SCHOOLS WERE AWARDED SCHOLARSHIPS TOTALING $26,808 TO ASSIST THEM FINANCIALLY TO ADVANCE THEIR PROFESSIONAL KNOWLEDGE AND SKILLS IN EDUCATIONAL AREAS AND OBTAIN ADVANCED DEGREES OR CERTIFICATES. MONTHLY, PARENTS, STUDENTS, AND COLLEAGUES ARE GIVEN THE OPPORTUNITY TO NOMINATE TEACHERS AND SCHOOL STAFF FOR AN EFEC-TIVE APPLE AWARD FOR BEING EXCEPTIONAL. THIS YEAR, 18 TEACHERS FROM 12 SCHOOLS RECEIVED $500 EACH.</Desc>
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        <Desc>COMMUNITY ENGAGEMENT ENCOMPASSES PROJECTS SUCH AS ADVOCACY, LEADERSHIP DEVELOPMENT, AND PROJECT GRADUATION FOR BATTLE MOUNTAIN HIGH SCHOOL.</Desc>
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        <PersonNm>AMY E LEWIS</PersonNm>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUAN PENA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANA SCHERR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ANN STAVNEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHELLY JARNOT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARLES OVERY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELISABETH GART</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM HARRIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY ALTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOUISE FUNK</PersonNm>
        <TitleTxt>PRESIDENT EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MOLLY GALLAGHER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHILIP QUALMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT SCHERR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI POHL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY BLAIR</PersonNm>
        <TitleTxt>CO-SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANA MAURER</PersonNm>
        <TitleTxt>CO-SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>185674</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10835</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>14000</MembershipDuesAmt>
      <FundraisingAmt>492181</FundraisingAmt>
      <GovernmentGrantsAmt>144826</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>301216</AllOtherContributionsAmt>
      <NoncashContributionsAmt>153767</NoncashContributionsAmt>
      <TotalContributionsAmt>952223</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EQUITABLE CLASSROOMS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>32504</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>32504</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EFEC-TIVE MENTAL HEALTH</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>8400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8400</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>40904</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>301</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>301</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>111915</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>492181</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>290541</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-178626</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-178626</UnrelatedBusinessRevenueAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>88132</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>30369</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>57763</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57763</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeFromGamingGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>872565</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>98968</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-178626</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>95194</TotalAmt>
        <ProgramServicesAmt>95194</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>35808</TotalAmt>
        <ProgramServicesAmt>35808</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>197913</TotalAmt>
        <ProgramServicesAmt>91914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71183</ManagementAndGeneralAmt>
        <FundraisingAmt>34816</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>108054</TotalAmt>
        <ProgramServicesAmt>76579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8011</ManagementAndGeneralAmt>
        <FundraisingAmt>23464</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22522</TotalAmt>
        <ProgramServicesAmt>12660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5535</ManagementAndGeneralAmt>
        <FundraisingAmt>4327</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1733</TotalAmt>
        <ProgramServicesAmt>1733</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10657</TotalAmt>
        <ProgramServicesAmt>170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10487</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>27175</TotalAmt>
        <ProgramServicesAmt>27175</ProgramServicesAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>199273</TotalAmt>
        <ProgramServicesAmt>186896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>659</ManagementAndGeneralAmt>
        <FundraisingAmt>11718</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>84737</TotalAmt>
        <ProgramServicesAmt>42111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15698</ManagementAndGeneralAmt>
        <FundraisingAmt>26928</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33198</TotalAmt>
        <ProgramServicesAmt>19214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7069</ManagementAndGeneralAmt>
        <FundraisingAmt>6915</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12744</TotalAmt>
        <ProgramServicesAmt>5110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7634</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4415</TotalAmt>
        <ProgramServicesAmt>3993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>307</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>4563</TotalAmt>
        <ProgramServicesAmt>1063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3500</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TEACHER SUPPORT EXPENSES</Desc>
        <TotalAmt>35370</TotalAmt>
        <ProgramServicesAmt>35370</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY EXPENSES</Desc>
        <TotalAmt>3687</TotalAmt>
        <ProgramServicesAmt>3687</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>1130</TotalAmt>
        <ManagementAndGeneralAmt>630</ManagementAndGeneralAmt>
        <FundraisingAmt>500</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>884173</TotalAmt>
        <ProgramServicesAmt>642677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132713</ManagementAndGeneralAmt>
        <FundraisingAmt>108783</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>196205</BOYAmt>
        <EOYAmt>202204</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6257</BOYAmt>
        <EOYAmt>997</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9000</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>7522</BOYAmt>
        <EOYAmt>14582</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>218984</BOYAmt>
        <EOYAmt>217783</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>10100</BOYAmt>
        <EOYAmt>14345</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4160</BOYAmt>
        <EOYAmt>3340</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>14260</BOYAmt>
        <EOYAmt>17685</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>151979</BOYAmt>
        <EOYAmt>64162</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>52745</BOYAmt>
        <EOYAmt>135936</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>204724</BOYAmt>
        <EOYAmt>200098</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>218984</BOYAmt>
        <EOYAmt>217783</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-11608</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6982</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>444894</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>672797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>891062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>946723</CurrentTaxYearAmt>
        <TotalAmt>3492885</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus1YearAmt>5500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5500</CurrentTaxYearAmt>
        <TotalAmt>11000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>444894</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>672797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>896562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>952223</CurrentTaxYearAmt>
        <TotalAmt>3503885</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>866572</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2637313</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301</CurrentTaxYearAmt>
        <TotalAmt>468</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3504353</TotalSupportAmt>
      <PublicSupportCY170Pct>0.75260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.70830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <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>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>true</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>true</MediaAdvertisementsInd>
      <MediaAdvertisementsAmt>3958</MediaAdvertisementsAmt>
      <MailingsMembersInd>true</MailingsMembersInd>
      <MailingsMembersAmt>4713</MailingsMembersAmt>
      <OtherActivitiesInd>true</OtherActivitiesInd>
      <OtherActivitiesAmt>18504</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>27175</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>3340</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3340</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>PROJ FUNWAY</Event1Nm>
        <GrossReceiptsEvent1Amt>604096</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>492181</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>111915</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3017</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>11270</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>63151</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>11563</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>201540</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>604096</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>492181</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>111915</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3017</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>11270</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>63151</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>11563</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>201540</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>290541</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-178626</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>88132</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>12050</CashPrizesOtherGamingAmt>
        <NonCashPrizesOtherGamingAmt>12000</NonCashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>6319</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>88132</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>12050</CashPrizesTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>12000</NonCashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>6319</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>30369</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>57763</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>CO</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>EDUCATION FOUNDATION OF EAGLE COUNT</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1121 MILLER RANCH RD</AddressLine1Txt>
        <CityNm>EDWARDS</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>816326425</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>Wendy Rimel</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>Record keeping making deposits filing state retu</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED SANDSTONE SCHOOL PTO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>551 N FRONTAGE RD</AddressLine1Txt>
          <CityNm>VAIL</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81657</ZIPCd>
        </USAddress>
        <RecipientEIN>454968512</RecipientEIN>
        <CashGrantAmt>8145</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED HILL ELEMENTARY SCHOOL PTO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 GRUNDEL</AddressLine1Txt>
          <CityNm>GYPSUM</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81637</ZIPCd>
        </USAddress>
        <RecipientEIN>810643762</RecipientEIN>
        <CashGrantAmt>8145</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GYPSUM ELEMENTARY JETS PTA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 570</AddressLine1Txt>
          <CityNm>Gypsum</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81637</ZIPCd>
        </USAddress>
        <RecipientEIN>742629379</RecipientEIN>
        <CashGrantAmt>7780</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PTA COLORADO CONGRESS BRUSH CREEK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 4630</AddressLine1Txt>
          <CityNm>Eagle</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81631</ZIPCd>
        </USAddress>
        <RecipientEIN>260725084</RecipientEIN>
        <CashGrantAmt>8145</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PTA COLORADO CONGRESS EVES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 780</AddressLine1Txt>
          <CityNm>Eagle</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81631</ZIPCd>
        </USAddress>
        <RecipientEIN>205495336</RecipientEIN>
        <CashGrantAmt>8145</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PTA COLORADO CONGRESS EES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>22 MEILE LANE</AddressLine1Txt>
          <CityNm>Edwards</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81632</ZIPCd>
        </USAddress>
        <RecipientEIN>742629083</RecipientEIN>
        <CashGrantAmt>31645</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PTA COLORADO CONGRESS AES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7567</AddressLine1Txt>
          <CityNm>AVON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81620</ZIPCd>
        </USAddress>
        <RecipientEIN>841346029</RecipientEIN>
        <CashGrantAmt>8145</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PTA COLORADO CONGRESS HPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5810</AddressLine1Txt>
          <CityNm>Avon</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81620</ZIPCd>
        </USAddress>
        <RecipientEIN>900762184</RecipientEIN>
        <CashGrantAmt>8145</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS AWARDED TO TEACHERS</GrantTypeTxt>
        <RecipientCnt>21</RecipientCnt>
        <CashGrantAmt>26808</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TEACHER AWARDS</GrantTypeTxt>
        <RecipientCnt>18</RecipientCnt>
        <CashGrantAmt>9000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>16751</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Silent auction items</Desc>
        <ContributionCnt>115</ContributionCnt>
        <NoncashContributionsRptF990Amt>116696</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Raffle prizes</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>12000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Facility use</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Leasing price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Advertising</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>2821</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHENEVER A TRUSTEE OR DIRECTOR HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS SHALL ENSURE THAT:1. THE INTEREST OF SUCH TRUSTEE OR DIRECTOR IS FULLY DICLOSED TO THE TRUSTEES AND BOARD OF DIRECTORS.2. NO INTERESTED TRUSTEE OR DIRECTOR MAY VOTE OR LOBBY ON THE MATTER AT THE MEETING OF THE TRUSTEES AT WHICH SUCH MATTER IS VOTED UPON. 3. ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST SHALL BE DULY APPROVED BY THE TRUSTEES AND/OR BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION.4. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY. THE BOARD CONSIDERS THE ORGANIZATIONS GROSS REVENUE AND THE SALARY &amp; BENEFITS SURVEY PRODUCED BY THE COLORADO NONPROFIT ASSOCIATION WHEN DETERMINING AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR ANY KEY EMPLOYEES SALARY IS REVIEWD ANNUALLY. THE BOARD CONSIDERS OTHER LOCAL NONPROFITS COMPENSATION PACKAGES EXTENDED TO THEIR KEY EMPLOYEES AMONG OTHER THINGS TO DETERMINE ANY CHANGE IN SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM CONTRACT LABOR TO RELIEVE TEACHERS OF RECESS &amp; LUNCH DUTY AND PROVIDE IN-CLASSROOM SUPPORT TOTALED $140,926.PROGRAM LABOR FOR EVENING OF THE STARS, SCHOOL OF ROCK, WILD WEST DAYS, ETC. TOTALED $46,629.OTHER PAYMENTS FOR CONTRACT LABOR INCLUDE $11,718 FOR PROJECT FUNWAY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>