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      <PreparerPersonNm>WILLIAM F PATTON</PreparerPersonNm>
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      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Amanda Donovan</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <PersonNm>Amanda Calender</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Natalie Erickson</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <PersonNm>Amanda Calender</PersonNm>
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          <StateAbbreviationCd>CO</StateAbbreviationCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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        <ActivitiesFurtherExemptPrpsInd>true</ActivitiesFurtherExemptPrpsInd>
        <ActivitiesEngagedOrgInvlmntInd>false</ActivitiesEngagedOrgInvlmntInd>
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        <FormAndLineReferenceDesc>Appointed or elected Part IV Sect D line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization board members regularly confer with school staff regarding most effective use of organization funds to further education of students at Douglass Elementary school.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountYearbook ads 500Yearbook advertising</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Paraprofessionals and Literacy Enrichment programsGrantee Douglass Elementary School Street 840 75th Street City, State, Zip Boulder, CO 80303Amount 115,295Activity Supplies, copying, classroom support Grantee Douglass Elementary School Street 840 75th Street City, State, Zip Boulder, CO 80303Amount 25,918Activity Staff appreciation, School functions Grantee Douglass Elementary School Street 840 75th Street City, State, Zip Boulder, CO 80303Amount 2,573Activity Paraprofessionals Grantee Boulder Valley School District Street 6500 Arapahoe Road City, State, Zip Boulder, CO 80303Amount 9,700</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountInsurance 395Miscellaneous 333</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearAccounts Receivable 1,850 1,400</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearOther Current Liabilities 10,120 824</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other program services Part III line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff apprecation and school functions at Douglass Elementary School. 300 students and approximately 50 staff members served.</ExplanationTxt>
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