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      </RoyaltiesGrp>
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      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>152</TotalAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4209</TotalAmt>
        <ManagementAndGeneralAmt>4209</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1652</TotalAmt>
        <ManagementAndGeneralAmt>1652</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
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        <TotalAmt>2472</TotalAmt>
        <ManagementAndGeneralAmt>2472</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>12025</TotalAmt>
        <ManagementAndGeneralAmt>12025</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>139190</TotalAmt>
        <ProgramServicesAmt>108100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31090</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>159215</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>12780</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>161353</BOYAmt>
        <EOYAmt>168585</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>161353</BOYAmt>
        <EOYAmt>168585</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>163218</BOYAmt>
        <EOYAmt>181365</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7232</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>265687</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>270999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>250102</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141840</CurrentTaxYearAmt>
        <TotalAmt>1055836</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>290658</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>247529</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>264329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63730</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121886</CurrentTaxYearAmt>
        <TotalAmt>988132</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>556345</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>514431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>263726</CurrentTaxYearAmt>
        <TotalAmt>2043968</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>50370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>196362</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>50370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>196362</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1847606</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <TotalAmt>0</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>556345</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>514431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>263726</CurrentTaxYearAmt>
        <TotalAmt>2043968</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.90393</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.86706</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8441</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8441</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>192227</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>75091</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>117136</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4500</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>66707</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Red &amp; Black Par</Event2Nm>
        <GrossReceiptsEvent2Amt>18105</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>16505</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>1600</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>1600</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>19202</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>19825</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>16675</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3150</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>25295</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>230157</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>108271</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>121886</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6100</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>111204</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>117304</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4582</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Immigrant and Refugee Center of Northern Colorado</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3001 8th Ave 170</AddressLine1Txt>
          <CityNm>Evans</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80620</ZIPCd>
        </USAddress>
        <RecipientEIN>840857486</RecipientEIN>
        <IRCSectionDesc>501(c)3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>Funding to help with disadvantage youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Boys and Girls Club Of Larimer County</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>103 Smokey Street</AddressLine1Txt>
          <CityNm>Fort Collins</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80525</ZIPCd>
        </USAddress>
        <RecipientEIN>742425914</RecipientEIN>
        <IRCSectionDesc>501(c)3</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Impact Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Partners Mentoring Youth</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>530 S College Ave Unit 1</AddressLine1Txt>
          <CityNm>Fort Collins</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80524</ZIPCd>
        </USAddress>
        <RecipientEIN>742486211</RecipientEIN>
        <IRCSectionDesc>501(c)3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Funding to help with disadvantaged youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Weld County Food Bank</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1108 H St</AddressLine1Txt>
          <CityNm>Greeley</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80630</ZIPCd>
        </USAddress>
        <RecipientEIN>742244826</RecipientEIN>
        <IRCSectionDesc>501(c)3</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Impact Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Description of Procedure for Monitoring Use of Funds</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A FORMAL CHARITY REVIEW COMMITTEE THAT RECOMMENDS FUNDING TO THE BOARD, WHO ULTIMATELY MAKES THE FINAL DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS VARIOUS CATEGORIES OF MEMBERS WHO ARE OUTSIDE THE GOVERNING BODY. THE VARIOUS TYPES OF MEMBERS ARE AS FOLLOWS: VOTING ACTIVE MEMBERS, NON-VOTING ACTIVE MEMBERS, PROVISIONAL MEMBERS, HONORARY MEMBERS, AND PAST ACTIVE MEMBERS. THE VOTING ACTIVE MEMBERS HAVE VOTING RIGHTS WHICH INCLUDE VOTING ON ANY MATTER PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. THEY ALSO MAY PARTICIPATE OR SUBMIT FOR ELECTION TO THE BOARD OF DIRECTORS, BE APPOINTED TO SERVE ON ANY COMMITTEE OR OFFICE. THE OTHER TYPES OF MEMBERS DO NOT HAVE ANY VOTING RIGHTS BUT ARE ALLOWED TO PARTIPATE IN CLUB ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VOTING ACTIVE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE WILL MEET TO REVIEW AND APPROVE THE 990, AND IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C:</FormAndLineReferenceDesc>
        <ExplanationTxt>FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
