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        <ExclusionAmt>0</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>48257</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>55000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>33634</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>14623</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>14623</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1314165</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>59672</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>14623</ExclusionAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>788625</TotalAmt>
        <ProgramServicesAmt>588123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131755</ManagementAndGeneralAmt>
        <FundraisingAmt>68747</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>16015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6096</ManagementAndGeneralAmt>
        <FundraisingAmt>1800</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>35872</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12372</ManagementAndGeneralAmt>
        <FundraisingAmt>5113</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>76913</TotalAmt>
        <ProgramServicesAmt>58996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9245</ManagementAndGeneralAmt>
        <FundraisingAmt>8672</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22426</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69900</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>80870</TotalAmt>
        <ProgramServicesAmt>20600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19020</ManagementAndGeneralAmt>
        <FundraisingAmt>41250</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3488</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1820</ManagementAndGeneralAmt>
        <FundraisingAmt>1668</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>16591</TotalAmt>
        <ProgramServicesAmt>14597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1394</ManagementAndGeneralAmt>
        <FundraisingAmt>600</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>18890</TotalAmt>
        <ProgramServicesAmt>10865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5845</ManagementAndGeneralAmt>
        <FundraisingAmt>2180</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41831</TotalAmt>
        <ProgramServicesAmt>13810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28021</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19818</TotalAmt>
        <ProgramServicesAmt>17544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2274</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM AND GENERAL EXPENSES</Desc>
        <TotalAmt>152603</TotalAmt>
        <ProgramServicesAmt>130429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16534</ManagementAndGeneralAmt>
        <FundraisingAmt>5640</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>6801</ProgramServicesAmt>
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        <FundraisingAmt>325</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD EXPENSES</Desc>
        <TotalAmt>4907</TotalAmt>
        <ProgramServicesAmt>801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1128</ManagementAndGeneralAmt>
        <FundraisingAmt>2978</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1381256</TotalAmt>
        <ProgramServicesAmt>914453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>327830</ManagementAndGeneralAmt>
        <FundraisingAmt>138973</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>1000531</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>148413</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1365</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>282919</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>172014</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>110905</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1363742</BOYAmt>
        <EOYAmt>1262714</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>82660</BOYAmt>
        <EOYAmt>48723</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>48723</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>827888</BOYAmt>
        <EOYAmt>763631</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>453194</BOYAmt>
        <EOYAmt>450360</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1281082</BOYAmt>
        <EOYAmt>1213991</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1363742</BOYAmt>
        <EOYAmt>1262714</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-67091</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="25022686">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1440949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1156884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1125315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1474357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1239870</CurrentTaxYearAmt>
        <TotalAmt>6437375</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1440949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1156884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1125315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1474357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1239870</CurrentTaxYearAmt>
        <TotalAmt>6437375</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>500740</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5936635</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3175</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2392</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38792</CurrentTaxYearAmt>
        <TotalAmt>103878</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>6541253</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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-01" softwareId="25022686">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>282919</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>172014</DepreciationAmt>
        <BookValueAmt>110905</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>110905</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1314165</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1314165</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1314165</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1381256</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1381256</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1381256</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>LARGE EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>69304</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>40804</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>28500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8375</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5975</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SMALL EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>36474</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>16717</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>19757</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1400</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>5120</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4838</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>105778</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>57521</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>48257</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6400</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13495</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10813</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30708</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>17549</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>JEDIDAH FREDERICK</PersonNm>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>112000</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE SUBMITS THE 990 IN DRAFT FORM TO THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO ENSURE THE DISCLOSURE OF ANY INTEREST THAT COULD BECOME A CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROUGH SALARY COMPARISON DATA PREPARED BY THE COLORADO NONPROFIT ASSOCIATION COLORADO NONPROFIT SALARY AND BENEFITS SURVEY WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROUGH SALARY COMPARISON DATA PREPARED BY THE COLORADO NONPROFIT ASSOCIATION COLORADO NONPROFIT SALARY AND BENEFITS SURVEY WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>