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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMY LYNN MCCANDLESS</PersonNm>
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        <FundraisingAmt>1719</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>17641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5619</ManagementAndGeneralAmt>
        <FundraisingAmt>580</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>25307</ProgramServicesAmt>
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        <FundraisingAmt>2578</FundraisingAmt>
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        <ProgramServicesAmt>8969</ProgramServicesAmt>
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        <FundraisingAmt>727</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>57429</ProgramServicesAmt>
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        <FundraisingAmt>4657</FundraisingAmt>
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        <ProgramServicesAmt>18276</ProgramServicesAmt>
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        <FundraisingAmt>1486</FundraisingAmt>
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        <Desc>PROGRAM EXP/CLIENT ASSIST</Desc>
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        <ProgramServicesAmt>207083</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MAINT. &amp; REPAIR</Desc>
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        <FundraisingAmt>4311</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISC.</Desc>
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        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>1563</TotalAmt>
        <FundraisingAmt>1563</FundraisingAmt>
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        <ProgramServicesAmt>1386719</ProgramServicesAmt>
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        <FundraisingAmt>96885</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>65455</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2388930</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-51481</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus1YearAmt>1847761</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1602772</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1847761</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1619918</CurrentTaxYearAmt>
        <TotalAmt>7734590</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>36</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>960</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>8067</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 17,615 GAIN ON INSURANCE PROCEEDS 32,072</ExplanationTxt>
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        <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>
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      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>127786</DepreciationAmt>
        <BookValueAmt>45129</BookValueAmt>
      </EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE</Desc>
        <Amt>12113</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12113</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>1634959</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1634959</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1686440</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1686440</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
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        <Event2Nm>3RD PARTY EVENT</Event2Nm>
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        <CharitableContriEvent2Amt>33126</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>219098</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>29316</GrossRevenueTotalEventsAmt>
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      <StatesWhereGamingConductedCd>CO</StatesWhereGamingConductedCd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD VOTED VIA EMAIL TO APPROVE THE FILING OF THE FORM 990 AFTER IT WAS EMAILED TO EACH BOARD MEMBER. WE ACKNOWLEDGE THAT EVEN THOUGH REVIEW AND VOTES MAY HAPPEN VIA EMAIL, THE RETURN IS ALWAYS RATIFIED AT A BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD AND STAFF ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND WEIGH CHOICES TO HIRE AND PURCHASE WITH THE POLICY IN MIND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF THE COLORADO NONPROFIT SALARY SURVEY AND MOUNTAIN STATES EMPLOYERS COUNCIL SURVEY ALONG WITH DISCUSSION WITHIN BOARD EXECUTIVE COMMITTEE AND PRESENTATION TO FULL BOARD. NO CHANGES FROM PREVIOUS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER OFFICERS ARE PAID BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE PUBLIC CAN COME TO THE OFFICE AND REQUEST THE GOVERNING DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
