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        <ProgramServicesAmt>9123</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>16800</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5293</ProgramServicesAmt>
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        <ProgramServicesAmt>12247</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>6377</ManagementAndGeneralAmt>
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        <Desc>EDWARDS YOUTH CENTER</Desc>
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        <ProgramServicesAmt>167091</ProgramServicesAmt>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>26162</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57158</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17942</DepreciationAmt>
        <BookValueAmt>39216</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4075</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1630</DepreciationAmt>
        <BookValueAmt>2445</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>41661</TotalBookValueLandBuildingsAmt>
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        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9997</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9997</TotalLiabilityAmt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>BRAVO VAIL</BusinessNameLine1Txt>
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          <AddressLine1Txt>2271 N FRONTAGE RD W SUITE C</AddressLine1Txt>
          <CityNm>VAIL</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81657</ZIPCd>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VAIL VALLEY FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 6550</AddressLine1Txt>
          <CityNm>AVON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81620</ZIPCd>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUNTA MITA HOSPITAL FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>350 SOUTH BEVERLY BLVD SUITE 230</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90212</ZIPCd>
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        <RecipientEIN>821377240</RecipientEIN>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EL PASO COMMUNITY FOUNDATION</BusinessNameLine1Txt>
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          <CityNm>EL PASO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>STEADMAN PHILIPPON RESEARCH INSTITUTE</BusinessNameLine1Txt>
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          <CityNm>VAIL</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81657</ZIPCd>
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        <IRCSectionDesc>509(A)(3)</IRCSectionDesc>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LOAN REIMBURSEMENT PROGRAM</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO THE EDUCATIONAL INSTITUTIONAL AND EARMARKED WITH THE NAME OF THE SPECIFIC INDIVIDUAL RECEIVING THE FUNDS.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS &amp; CONSULTANTS: PROGRAM SERVICE EXPENSES 245,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,836. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 8,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,871.</ExplanationTxt>
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</Return>