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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3695056</BOYAmt>
        <EOYAmt>3740550</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3695056</BOYAmt>
        <EOYAmt>3740550</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3755314</BOYAmt>
        <EOYAmt>3837112</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>45494</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>139344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>159434</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66336</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25383</CurrentTaxYearAmt>
        <TotalAmt>437866</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>139344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>159434</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66336</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25383</CurrentTaxYearAmt>
        <TotalAmt>437866</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>437866</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>134777</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89433</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110777</CurrentTaxYearAmt>
        <TotalAmt>564179</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1002045</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>14644</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.43700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.47280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>392715</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>392715</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>392715</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PROGRAM EXPENSES</Desc>
        <Amt>91521</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD LIABILITIES</Desc>
        <Amt>213</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>91734</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EAST MOUNTAIN HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>25 LA MADERA RD</AddressLine1Txt>
          <CityNm>SANDIA PARK</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87047</ZIPCd>
        </USAddress>
        <RecipientEIN>850467418</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>72155</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AT EMHS. PROVIDE FUNDS FOR GENERAL LANDSCAPING MAINTENANCE AND OTHER OCCUPANCY EXPENSES FOR THE SCHOOL.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARLOTTE NEE, BOARD MEMBER, IS THE MOTHER OF ADELYNN NEE, EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE DRAFT IS REVIEWED BY THE TREASURER. ONCE FINALIZED, THE BOARD HAS A SUFFICIENT AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK. THE FORM 990 IS THEN FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
