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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>3777</ProgramServicesAmt>
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        <ProgramServicesAmt>3540</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>5262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>929</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>12375</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>12689</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>383989</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>586</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>35550</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
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        <ProgramServicesAmt>5676</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>6786</ManagementAndGeneralAmt>
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        <Desc>AWARDS</Desc>
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        <ManagementAndGeneralAmt>95960</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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      <InvestmentsPubTradedSecGrp>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <BOYAmt>942337</BOYAmt>
        <EOYAmt>901236</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>901879</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-41101</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MOD. CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>139037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>204005</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>157169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>180034</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>493815</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1771584</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>621899</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>650984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>611954</CurrentTaxYearAmt>
        <TotalAmt>2567321</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>7968</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>78815</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>662332</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2671424</TotalAmt>
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      <PublicSupportCY509Pct>0.96100</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97290</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00950</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01130</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11836</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10182</DepreciationAmt>
        <BookValueAmt>1654</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1654</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>GOLF EVENT AND AUCTION</Event1Nm>
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        <GrossRevenueEvent1Amt>31858</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10801</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>31858</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>31858</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10801</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10801</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>21057</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WATER FOR PEOPLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 E TENNESSEE AVE</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80209</ZIPCd>
        </USAddress>
        <RecipientEIN>841166148</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>68339</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROMOTION OF ACCESS TO SAFE DRINKING WATER</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BUT ALL MEMBERS HAVE THE SAME VOTING RIGHTS. MEMBERS MUST APPROVE CHANGES TO THE BY-LAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION APPOINTS AND ELECTS MEMBERS OF THE GOVERNING BODY FROM RECCOMMENDATIONS BY A NOMINATING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CHANGES MADE TO BYLAWS OR INCREASES TO SECTION ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMMUNICATE, ON AN ONGOING BASIS, ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION. A WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS. COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE WEBSITE FOR MEMBERS. THE BYLAWS AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ACCOUNTS ARE MAINTAINED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>