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        <ExclusionAmt>12906</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>92487</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>92487</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>92487</TotalRevenueColumnAmt>
        <ExclusionAmt>92487</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>38565</TotalRevenueColumnAmt>
        <ExclusionAmt>38565</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>22357</GrossSalesOfInventoryAmt>
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      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>14393</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14393</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3551</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3551</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3551</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <ExclusionAmt>143958</ExclusionAmt>
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      <PensionPlanContributionsGrp>
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        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>998</FundraisingAmt>
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      <PayrollTaxesGrp>
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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>8525</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>12455</TotalAmt>
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      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>63666</TotalAmt>
        <ProgramServicesAmt>57234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2655</ManagementAndGeneralAmt>
        <FundraisingAmt>3777</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>36346</TotalAmt>
        <ProgramServicesAmt>25447</ProgramServicesAmt>
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        <FundraisingAmt>5035</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>41184</TotalAmt>
        <ProgramServicesAmt>27475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8127</ManagementAndGeneralAmt>
        <FundraisingAmt>5582</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>48973</TotalAmt>
        <ProgramServicesAmt>45128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3845</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1886</TotalAmt>
        <ProgramServicesAmt>1129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>644</ManagementAndGeneralAmt>
        <FundraisingAmt>113</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>5315</TotalAmt>
        <ManagementAndGeneralAmt>5315</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>28793</TotalAmt>
        <ProgramServicesAmt>23363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2996</ManagementAndGeneralAmt>
        <FundraisingAmt>2434</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1412</TotalAmt>
        <ProgramServicesAmt>-8723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10135</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENT DEVELOPMENT</Desc>
        <TotalAmt>69185</TotalAmt>
        <ProgramServicesAmt>69185</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERFORMANCES AND ARTISTS</Desc>
        <TotalAmt>57414</TotalAmt>
        <ProgramServicesAmt>57414</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT STAFFING</Desc>
        <TotalAmt>55498</TotalAmt>
        <ProgramServicesAmt>53666</ProgramServicesAmt>
        <FundraisingAmt>1832</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COST OF GOODS SOLD</Desc>
        <TotalAmt>48715</TotalAmt>
        <ProgramServicesAmt>43327</ProgramServicesAmt>
        <FundraisingAmt>5388</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>56585</TotalAmt>
        <ProgramServicesAmt>47228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7408</ManagementAndGeneralAmt>
        <FundraisingAmt>1949</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>935708</TotalAmt>
        <ProgramServicesAmt>771821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128278</ManagementAndGeneralAmt>
        <FundraisingAmt>35609</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>97147</BOYAmt>
        <EOYAmt>17903</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2032</BOYAmt>
        <EOYAmt>2143</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>60993</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>17342</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>35017</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>227012</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>92470</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>110658</BOYAmt>
        <EOYAmt>134542</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>541094</BOYAmt>
        <EOYAmt>553886</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>779532</BOYAmt>
        <EOYAmt>821826</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>79503</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>7792</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>72288</BOYAmt>
        <EOYAmt>95250</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>135045</BOYAmt>
        <EOYAmt>174753</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>294166</BOYAmt>
        <EOYAmt>298667</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>350321</BOYAmt>
        <EOYAmt>348406</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>644487</BOYAmt>
        <EOYAmt>647073</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>779532</BOYAmt>
        <EOYAmt>821826</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-26870</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>29456</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>396539</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>261006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299623</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>357618</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369809</CurrentTaxYearAmt>
        <TotalAmt>1684595</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>396539</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>261006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299623</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>357618</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369809</CurrentTaxYearAmt>
        <TotalAmt>1684595</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1684595</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>98712</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>48673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24143</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>107199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105393</CurrentTaxYearAmt>
        <TotalAmt>384120</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>42290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29571</CurrentTaxYearAmt>
        <TotalAmt>71861</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22439</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>22453</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2163029</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1030037</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80440</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 51 SPECIAL EVENTS NET 22,402</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>541094</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>46084</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-29540</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>-3752</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>553886</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>673757</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-78279</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-50000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>-4384</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>541094</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>557590</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>150240</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-29721</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>-4352</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>673757</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>550935</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9848</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-3193</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>557590</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>636436</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>19564</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-101738</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>-3327</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>550935</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.37100</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.62900</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>227012</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92470</DepreciationAmt>
        <BookValueAmt>134542</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>134542</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASED EQUIPMENT OBLIGATION</Desc>
        <Amt>95250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>95250</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>953360</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>44522</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>44522</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>908838</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>908838</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>980230</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>44522</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>44522</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>935708</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>935708</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ESTABLISHED THREE ENDOWMENT FUNDS IN MARCH, 2008. THE ENDOWMENTS ARE COMPRISED OF THE FOLLOWING THREE FUNDS: GENERAL ENDOWMENT (UNRESTRICTED) UNDER THE TERMS OF THE ORGANIZATION'S INVESTMENT POLICY, THE PRINCIPAL OF THIS FUND WILL BE KEPT INTACT AND MAY BE ACCESSED ONLY FOR SPECIAL NEEDS OF THE PARK BY A MAJORITY VOTE OF THE BOARD. DESIGNATED ENDOWMENT (PERMANENTLY RESTRICTED) THE PRINCIPAL OF THIS FUND WILL BE KEPT INTACT, AND EARNINGS MAY BE SPENT FOR PURPOSES DESIGNATED BY DONORS. DESIGNATED FUND (TEMPORARILY RESTRICTED) THE PRINCIPAL AND EARNINGS OF THIS FUND SHALL BE SPENT FOR PURPOSES RESTRICTED BY DONORS. GIFTS MADE TO THIS FUND, INCLUDING REALIZED CAPITAL GAINS AND EARNINGS, WILL BE USED AS DETERMINED BY THE BOARD, SUBJECT ONLY TO RESTRICTION BY THE DONORS. THIS FUND CURRENTLY HAS NO ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>RENDEZVOUS GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>61791</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>61791</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23226</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>61791</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>61791</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23226</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23226</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38565</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY MANAGEMENT AND HIRED ACCOUNTING PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW OF THE INDUSTRY USING ANNUAL SURVEY OF COMPARABLE SALARIES IN LIKE INSTITUTIONS IN THE SAME GEOGRAPHIC AREA (MAINLY USING THE COLORADO NON PROFIT ASSOCIATION SURVEY REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW OF THE INDUSTRY USING ANNUAL SURVEY OF COMPARABLE SALARIES IN LIKE INSTITUTIONS IN THE SAME GEOGRAPHIC AREA (MAINLY USING THE COLORADO NON PROFIT ASSOCIATION SURVEY REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
