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        <EOYAmt>12800</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>340680</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1289546</BOYAmt>
        <EOYAmt>581609</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-158670</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>783661</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>783661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1119691</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1487696</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>3913022</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>56</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4854</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13982</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3843</CurrentTaxYearAmt>
        <TotalAmt>22757</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>30321</TotalAmt>
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      <TotalSupportAmt>4539865</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1933000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86190</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>16043</BookValueAmt>
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        <Desc>Rent liability</Desc>
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        <CharitableContriEvent1Amt>34625</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>2449</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19013</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Year End Fundraiser</Event2Nm>
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        <CharitableContriEvent2Amt>100</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>959</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <FoodAndBeverageOtherEventsAmt>1859</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2188</OthDirectExpnssOtherEventsAmt>
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        <CharitableContributionsTotAmt>34725</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>4308</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22160</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26468</DirectExpenseSummaryEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers of the board will be provided with a copy of the Form 990 for review prior to electronic filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The situation is documented in a formal contract and remedial actions depicted. The contract is signed by the employee involved and the appropriate leadership member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization reviews the Colorado Non-Profit guide every two years and the management team has decided to get all people in the 50th percentile of the salary range for their corresponding job position. There's a plan to achieve this goal in the next year or two.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request.</ExplanationTxt>
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        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4922 W Custer Place</AddressLine1Txt>
          <CityNm>Denver</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80219</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>Baking sales</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <TotalIncomeAmt>34769</TotalIncomeAmt>
        <EndOfYearAssetsAmt>25719</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Mile High WorkShop Inc</BusinessNameLine1Txt>
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      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CE Consulting LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>3795 East 38th Avenue</AddressLine1Txt>
          <CityNm>Denver</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80205</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>Pillow production sales</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <TotalIncomeAmt>53830</TotalIncomeAmt>
        <EndOfYearAssetsAmt>80704</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Mile High WorkShop Inc</BusinessNameLine1Txt>
        </DirectControllingEntityName>
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