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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>9</LineNumberTxt>
          <RelationshipStatementTxt>THE HOSTING OF PRIVATE EVENTS AT THE MUSEUM SUBSTANTIALLY FURTHERS ITS EDUCATIONAL AND EXEMPT PURPOSE. THROUGH THESE EVENTS, MEMBERS OF THE PUBLIC WHO MAY NOT OTHERWISE VISIT THE MUSEUM ARE EXPOSED TO THE AMERICAN WESTERN ARTWORK, THEREFORE PROMOTING A KNOWLDEGE AND APPRECIATION FOR THE ART. FURTHERMORE, MANY OF THESE EVENTS HELD AT THE MUSEUM ARE IN SUPPORT OF OTHER 501(c)(3) EDUCATIONAL AND CHARITABLE ORGANIZATIONS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>THE SALE OF REPRODUCTIONS OF THE MUSEUM'S WESTERN ART SUBSTAINTIALLY FURTHERS THE MUSEUM'S EXEMPT CHARITABLE AND EDUCATIONAL PURPOSE BY MAKING THE WORKS OF ART AVAILABLE TO THE PUBLIC AND ENHANCING THE PUBLIC'S APPRECIATION OF THE ART.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>THE SALE OF BOOKS AND NOTECARDS ON THE MUSEUM'S WESTERN ART, SUBSTANTIALLY FURTHERS THE MUSEUM'S EXEMPT CHARITABLE AND EDUCATIONAL PURPOSE BY DISPLAYING AND EDUCATING THE PUBLIC ON THE WORKS OF ART, THEREBY ENHANCING THE PUBLIC'S APPRECIATION OF THE ART.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>THE ANSCHUTZ FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>555 17TH STREET SUITE 2400</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80202</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>859000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSch" />
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>41236</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20618</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20618</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS FEES/PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>626</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>626</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>243862</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>243862</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLICATIONS &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>999</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>999</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>6034</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6034</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIR &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>119344</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>119344</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE &amp; HARDWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>5295</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5295</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES &amp; AMENITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>22400</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUILDING SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>432400</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>432400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>7652</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7565</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2434</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2434</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING/PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>6193</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3096</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3096</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>1870</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1870</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE/COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>25191</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25191</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>45497</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>46497</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING/EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2695</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2695</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPANY PARKING/SHUTTLE EXPENS</Desc>
        <RevenueAndExpensesPerBooksAmt>10371</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10371</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DISCOUNTS</Desc>
        <RevenueAndExpensesPerBooksAmt>-63</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-63</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>4348</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4348</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>36</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>36</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE, FREIGHT, DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>1067</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1067</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER BUSINESS TAX</Desc>
        <RevenueAndExpensesPerBooksAmt>48</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>48</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF SOCIAL EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>105</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>105</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEMPS / OTHER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>4190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4190</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>REFUND OF PY PURCHASED ORIGINAL ART</Desc>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SalesOfInventoryList documentId="SalesOfInventoryList">
      <InventorySaleGrp>
        <CategoryTxt>EVENT REVENUE</CategoryTxt>
        <GrossSalesAmt>36000</GrossSalesAmt>
        <NetAmt>36000</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>SALE OF REPRODUCTIONS</CategoryTxt>
        <GrossSalesAmt>25507</GrossSalesAmt>
        <NetAmt>25507</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>TICKET REVENUE</CategoryTxt>
        <GrossSalesAmt>33471</GrossSalesAmt>
        <NetAmt>33471</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>BOOK SALES REVENUE</CategoryTxt>
        <GrossSalesAmt>15500</GrossSalesAmt>
        <NetAmt>15500</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>