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        <RelatedOrExemptFuncIncomeAmt>31352</RelatedOrExemptFuncIncomeAmt>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>16411</ProgramServicesAmt>
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        <EOYAmt>11039307</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1523038</ReconcilationRevenueExpnssAmt>
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      <DonatedServicesAndUseFcltsAmt>1340000</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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        <CurrentTaxYearMinus1YearAmt>13402</CurrentTaxYearMinus1YearAmt>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>4887487</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>1490 2 RIVERS TRIPLEX</Desc>
        <BookValueAmt>295651</BookValueAmt>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
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      <OtherLiabilitiesOrgGrp>
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          <StateAbbreviationCd>CO</StateAbbreviationCd>
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      <OtherNonCashContriTableGrp>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>