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          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARY BARRETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>6160 S SYRACUSE WAY SUITE 220</AddressLine1Txt>
            <CityNm>GREENWOOD VILLAGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80111</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF OPERATIO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>118345</CompensationAmt>
          <EmployeeBenefitsAmt>6862</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>DIANA GALLAGHER</PersonNm>
          <USAddress>
            <AddressLine1Txt>6160 S SYRACUSE WAY SUITE 220</AddressLine1Txt>
            <CityNm>GREENWOOD VILLAGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80111</ZIPCd>
          </USAddress>
          <TitleTxt>PHILANTHROPY OFFICER</TitleTxt>
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          <EmployeeBenefitsAmt>3172</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>JACOB STANLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>6160 S SYRACUSE WAY SUITE 220</AddressLine1Txt>
            <CityNm>GREENWOOD VILLAGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80111</ZIPCd>
          </USAddress>
          <TitleTxt>PARISH TRANSFORMATIO</TitleTxt>
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          <EmployeeBenefitsAmt>5604</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
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        <OtherEmployeePaidOver50kCnt>6</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
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          <USAddress>
            <AddressLine1Txt>6885 S APACHE ST</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80120</ZIPCd>
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          <ServiceTypeTxt>LEADERSHIP CONSULTING</ServiceTypeTxt>
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        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE AMAZING PARISH HELD ONE EVENT IN 2023. ONE SUMMIT WAS HELD IN PHOENIX, AZ IN JUNE 2023. THE EVENT DREW 597 PARTICIPANTS TO HEAR FROM NATIONALLY KNOWN CATHOLIC SPEAKERS ABOUT HOW TO CREATE DYNAMIC PARISHES FOCUSED ON EVANGELIZATION AND DISCIPLESHIP.</Description1Txt>
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      <SumOfProgramRelatedInvstGrp>
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      <MinimumInvestmentReturnGrp>
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        <AverageMonthlyCashBalancesAmt>379973</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>218128</FMVAllOtherNoncharitableAstAmt>
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        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>598101</AdjustedTotalFMVOfUnusedAstAmt>
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        <MinimumInvestmentReturnAmt>29456</MinimumInvestmentReturnAmt>
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      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
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      <PFQualifyingDistributionsGrp>
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        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1934372</QualifyingDistributionsAmt>
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      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
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          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
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        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
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          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
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        <TotalAssetsGrp>
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        <TotalAssetsSect4942j3BiGrp>
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        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
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        <PublicSupportType>
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        <LargestSupportFromEOGrp>
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        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
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        <ContributingManagerNm>JOHN MARTIN</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MATTTHEW RUDOLPH</RecipientPersonNm>
          <RecipientUSAddress>
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            <CityNm>GREENWOOD VILLAGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80111</ZIPCd>
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          <RecipientPhoneNum>3034814320</RecipientPhoneNum>
          <RecipientEmailAddressTxt>WWW.AMAZINGPARISH.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>NOT APPLICABLE</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NOT APPLICABLE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NOT APPLICABLE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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        <ProgramServiceRevenueDtl>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
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        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>-760</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
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    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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      <GeneralRuleInd>X</GeneralRuleInd>
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        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 3000</AddressLine1Txt>
          <CityNm>GARDEN VALLEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75771</ZIPCd>
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        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>EDWIN J BERNAU JR TTEE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5995 S RACE CT</AddressLine1Txt>
          <CityNm>CENTENNIAL</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80121</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>6160 S SYRACUSE WAY 211</AddressLine1Txt>
          <CityNm>GREENWOOD VILLAGE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80111</ZIPCd>
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        <TotalContributionsAmt>24500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>JOHN AND MARI ANN MARTIN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 50190</AddressLine1Txt>
          <CityNm>CASPER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82605</ZIPCd>
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        <TotalContributionsAmt>600742</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53151</ZIPCd>
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        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>MORGAN STANLEY - DONOR ADVISED</ContributorPersonNm>
        <ContributorUSAddress>
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          <CityNm>BALTIMORE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21231</ZIPCd>
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        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46280</ZIPCd>
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        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE TABLE GROUP INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94549</ZIPCd>
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        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46268</ZIPCd>
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        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorBusinessName>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94105</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90017</ZIPCd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45277</ZIPCd>
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        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>JOSEPH AND LYNN HOFFMAN</ContributorPersonNm>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44839</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1Txt>10501 COUNTRY CLUB RD</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>16</ContributorNum>
        <ContributorBusinessName>
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          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80503</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>MAURICE FORESMAN</ContributorPersonNm>
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          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80465</ZIPCd>
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        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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      <ContributorInformationGrp>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO LAPTOP</PropertyDesc>
        <AcquiredDt>2014-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>1755</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1755</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2014-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>56173</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56173</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS AND TABLE FOR WAITING AREA</PropertyDesc>
        <AcquiredDt>2014-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>8393</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8393</PriorYearDepreciationAmt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>65" LED TV</PropertyDesc>
        <AcquiredDt>2014-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>2094</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2094</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR/MICROWAVE/POWER STRIPS</PropertyDesc>
        <AcquiredDt>2014-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>2615</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2615</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COUNTER HEIGHT TABLE</PropertyDesc>
        <AcquiredDt>2014-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>1530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE SWIVEL STOOLS</PropertyDesc>
        <AcquiredDt>2014-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>7160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7160</PriorYearDepreciationAmt>
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        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE ACCESSORIES</PropertyDesc>
        <AcquiredDt>2014-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>736</PriorYearDepreciationAmt>
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        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2014-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>7270</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4122</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>485</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>485</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABINET AND OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>2015-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>1978</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1978</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHITE BOARD AND OFFICE DESIGN</PropertyDesc>
        <AcquiredDt>2015-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>11417</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11417</PriorYearDepreciationAmt>
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        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 UNDER DESK CABINETS</PropertyDesc>
        <AcquiredDt>2015-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>1891</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1891</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VINE BOOKSHELF - CUSTOM BUILD</PropertyDesc>
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        <PriorYearDepreciationAmt>2500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 STACKING BOOKCASES</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO LAPTOP - B WEINGARTNER</PropertyDesc>
        <AcquiredDt>2016-10-20</AcquiredDt>
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        <PriorYearDepreciationAmt>2895</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO LAPTOP - M RUDOLPH</PropertyDesc>
        <AcquiredDt>2016-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>2895</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WHITE BOARDS - NEW SPACE</PropertyDesc>
        <AcquiredDt>2016-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>4570</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>570</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG HD TV - NEW SPACE</PropertyDesc>
        <AcquiredDt>2016-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>1829</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1829</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS - NEW SPACE</PropertyDesc>
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        <PriorYearDepreciationAmt>1096</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>179</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2017-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>35941</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>5134</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUFFET, CHAIRS AND STOOLS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2017-04-20</AcquiredDt>
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        <CurrentYearExpenseAmt>1938</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS FOR RECEPTION</PropertyDesc>
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        <CostOrOtherBasisAmt>3095</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>442</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER AND ACCESSORIES</PropertyDesc>
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        <CurrentYearExpenseAmt>265</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>108</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE ACCESSORIES</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>265</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>265</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2021-09-17</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VIBE SMARTBOARD S1 55"</PropertyDesc>
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        <PriorYearDepreciationAmt>236</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>471</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>471</AdjustedNetIncomeAmt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>2663</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CABINET AND OFFICE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1978</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1978</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>WHITE BOARD AND OFFICE DESIGN</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>11417</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>4 UNDER DESK CABINETS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1891</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>VINE BOOKSHELF - CUSTOM BUILD</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>4 STACKING BOOKCASES</CategoryOrItemTxt>
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        <CategoryOrItemTxt>MACBOOK PRO LAPTOP - B WEINGARTNER</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK PRO LAPTOP - M RUDOLPH</CategoryOrItemTxt>
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        <CategoryOrItemTxt>COMPUTER SOFTWARE</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>WEB DESIGN</CategoryOrItemTxt>
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        <CategoryOrItemTxt>WHITE BOARDS - NEW SPACE</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG HD TV - NEW SPACE</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - NEW SPACE</CategoryOrItemTxt>
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        <BookValueAmt>1413</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LMS INSTALLATION AND CONFIGURATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
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        <BookValueAmt>2570</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUFFET, CHAIRS AND STOOLS</CategoryOrItemTxt>
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        <BookValueAmt>734</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13567</CostOrOtherBasisAmt>
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        <BookValueAmt>970</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15196</CostOrOtherBasisAmt>
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        <BookValueAmt>1085</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS FOR RECEPTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3095</CostOrOtherBasisAmt>
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        <BookValueAmt>222</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8565</CostOrOtherBasisAmt>
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        <BookValueAmt>4853</BookValueAmt>
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        <CategoryOrItemTxt>APPLE COMPUTER AND ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2668</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1071</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1071</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2862</AccumulatedDepreciationAmt>
        <BookValueAmt>316</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MARKETING LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE ADD ON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4125</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MARKETING LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17292</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>QUICKBOOKS NON-PROFIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6047</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6047</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>628</AccumulatedDepreciationAmt>
        <BookValueAmt>2392</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>151964</CostOrOtherBasisAmt>
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        <BookValueAmt>126637</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>VIBE SMARTBOARD S1 55"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3299</CostOrOtherBasisAmt>
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        <BookValueAmt>2592</BookValueAmt>
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        <Desc>INSURANCE RESERVE</Desc>
        <BOYBookValueAmt>18000</BOYBookValueAmt>
        <EOYBookValueAmt>12000</EOYBookValueAmt>
        <EOYFMVAmt>12000</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>LEASE DEPOSIT</Desc>
        <BOYBookValueAmt>1896</BOYBookValueAmt>
        <EOYBookValueAmt>1896</EOYBookValueAmt>
        <EOYFMVAmt>1896</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BOYBookValueAmt>16802</BOYBookValueAmt>
        <EOYBookValueAmt>204232</EOYBookValueAmt>
        <EOYFMVAmt>204232</EOYFMVAmt>
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        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1862</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1862</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND NETWORKING</Desc>
        <RevenueAndExpensesPerBooksAmt>16968</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16968</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE RECRUITING</Desc>
        <RevenueAndExpensesPerBooksAmt>2896</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2896</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6075</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6075</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>44533</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>44533</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5205</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>462</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4744</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2731</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>AMAZING PARISH CONFERENCE - REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>182418</RevenueAndExpensesPerBooksAmt>
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        <CategoryTxt>ADVERTISING/CONSULTING</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>18824</DisbursementsCharitablePrpsAmt>
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    <SubstantialContributorsSch documentId="RetDoc2089200001">
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        <BusinessName>
          <BusinessNameLine1Txt>KATHLEEN S CRAFT FOUNDATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2502 EAST 45TH STREET</AddressLine1Txt>
          <CityNm>TULSA</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
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        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MARTIN FAMILY FOUNDATION</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 50190</AddressLine1Txt>
          <CityNm>CASPER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82605</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>MARTHA REICHERT</PersonNm>
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          <StateAbbreviationCd>CO</StateAbbreviationCd>
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        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KELLY FAMILY CHARITABLE FUND</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 582</AddressLine1Txt>
          <CityNm>NEEDHAM</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
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      <SubstantialContributorDetail>
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          <BusinessNameLine1Txt>THE CATHOLIC FOUNDATION OF NORTHERN CO</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>6150 S SYRACUSE WAY 211</AddressLine1Txt>
          <CityNm>GREENWOOD VILLAGE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80111</ZIPCd>
        </USAddress>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE ROTARY FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>1560 SHERMAN AVENUE</AddressLine1Txt>
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      <SubstantialContributorDetail>
        <PersonNm>JOHN AND MARI ANN MARTIN</PersonNm>
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        <PersonNm>JOHN AND MARGARET KELLY</PersonNm>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CASTOR FAMILY TRUST</BusinessNameLine1Txt>
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      <SubstantialContributorDetail>
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</Return>
