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        <ManagementAndGeneralAmt>16500</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3261</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>11757</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>140302</ProgramServicesAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1118720</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>126355</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>53583</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1171186</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1830831</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1507583</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1121287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1171186</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1830831</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1507583</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>5899076</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus3YearsAmt>4772</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>8169</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8169</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>10939</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-12743</CurrentTaxYearAmt>
        <TotalAmt>-7281</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>391832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1269682</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1023271</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1849939</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1527031</CurrentTaxYearAmt>
        <TotalAmt>6061755</TotalAmt>
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      <PublicSupportCY509Pct>0.97320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94410</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00890</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00490</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>26162</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26162</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>135252</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42239</DepreciationAmt>
        <BookValueAmt>93013</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4075</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2445</DepreciationAmt>
        <BookValueAmt>1630</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>94643</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7817</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7817</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE RON DAVIS FAMILY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5910</AddressLine1Txt>
          <CityNm>AVON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81620</ZIPCd>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>56900</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EAGLE COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 740</AddressLine1Txt>
          <CityNm>EAGLE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
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        <IRCSectionDesc>170(C)(1)</IRCSectionDesc>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>MOUNTAIN RECREATION FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>52 LUNDGREN BLVD</AddressLine1Txt>
          <CityNm>GYPSUM</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81637</ZIPCd>
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        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUPPORT EDUCATION PROGRAMS</PurposeOfGrantTxt>
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        <RecipientCnt>40</RecipientCnt>
        <NonCashAssistanceAmt>74650</NonCashAssistanceAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LOAN REIMBURSEMENT PROGRAM</GrantTypeTxt>
        <RecipientCnt>13</RecipientCnt>
        <NonCashAssistanceAmt>81900</NonCashAssistanceAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO THE EDUCATIONAL INSTITUTIONAL AND EARMARKED WITH THE NAME OF THE SPECIFIC INDIVIDUAL RECEIVING THE FUNDS.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <PersonNm>BRATZO HORRUITINER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>148300</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>4449</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS &amp; CONSULTANTS: PROGRAM SERVICE EXPENSES 193,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,193.</ExplanationTxt>
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  </ReturnData>
</Return>