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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOCELYN JAGGERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARRELL LAING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS O' DONNELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CALEB OLESON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN POEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE POEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM PRATTE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EVAN SISNEROS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY SPILLANE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN VAN DYK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER WALL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>376651</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>10722</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SPECIALTY FOOD SERVICE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1461</AddressLine1Txt>
            <CityNm>FRIENDSWOOD</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77549</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CATERING</ServicesDesc>
        <CompensationAmt>159468</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ZIM CONSULTING INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1385 S COLORADO BLVD SUITE A-602</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80222</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>GRANT WRITING</ServicesDesc>
        <CompensationAmt>123000</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>347966</FundraisingAmt>
      <GovernmentGrantsAmt>453955</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>134413</NoncashContributionsAmt>
      <TotalContributionsAmt>1631702</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <TotalRevenueColumnAmt>1417666</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1417666</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT SERVICE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1137173</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1137173</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>915899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>915899</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>22143</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22143</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3492881</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>13688</TotalRevenueColumnAmt>
        <ExclusionAmt>13688</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2562</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>5925</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>2562</SecuritiesAmt>
        <OtherAmt>-5925</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-3363</TotalRevenueColumnAmt>
        <ExclusionAmt>-3363</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>181659</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>347966</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>181659</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>84081</TotalRevenueColumnAmt>
        <ExclusionAmt>84081</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>84081</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5218989</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3492881</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>94406</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>366341</TotalAmt>
        <ProgramServicesAmt>366341</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>31445</TotalAmt>
        <ProgramServicesAmt>31445</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>387373</TotalAmt>
        <ProgramServicesAmt>116409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203722</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>2720665</TotalAmt>
        <ProgramServicesAmt>2101993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>435425</ManagementAndGeneralAmt>
        <FundraisingAmt>183247</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>150713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41735</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>231832</TotalAmt>
        <ProgramServicesAmt>161322</ProgramServicesAmt>
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        <FundraisingAmt>18050</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>10058</TotalAmt>
        <ManagementAndGeneralAmt>10058</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>123000</TotalAmt>
        <FundraisingAmt>123000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>6567</TotalAmt>
        <ManagementAndGeneralAmt>6567</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>58424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87353</ManagementAndGeneralAmt>
        <FundraisingAmt>41073</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>565391</TotalAmt>
        <ProgramServicesAmt>321831</ProgramServicesAmt>
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        <FundraisingAmt>219376</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>62404</TotalAmt>
        <ProgramServicesAmt>55385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7019</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>175452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54646</ManagementAndGeneralAmt>
        <FundraisingAmt>7654</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>68443</TotalAmt>
        <ProgramServicesAmt>48610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9774</ManagementAndGeneralAmt>
        <FundraisingAmt>10059</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>48358</TotalAmt>
        <ProgramServicesAmt>46696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1570</ManagementAndGeneralAmt>
        <FundraisingAmt>92</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>53175</TotalAmt>
        <ManagementAndGeneralAmt>53175</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>315128</TotalAmt>
        <ProgramServicesAmt>314672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>456</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>131687</TotalAmt>
        <ProgramServicesAmt>108550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15685</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>RENTAL &amp; EQUIP MAINT</Desc>
        <TotalAmt>114854</TotalAmt>
        <ProgramServicesAmt>97787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7271</ManagementAndGeneralAmt>
        <FundraisingAmt>9796</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>108202</TotalAmt>
        <ManagementAndGeneralAmt>89388</ManagementAndGeneralAmt>
        <FundraisingAmt>18814</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MBSHIP DUES &amp; SUBSCRIPTIO</Desc>
        <TotalAmt>59422</TotalAmt>
        <ProgramServicesAmt>8913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50376</ManagementAndGeneralAmt>
        <FundraisingAmt>133</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>6048649</TotalAmt>
        <ProgramServicesAmt>4164543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1150864</ManagementAndGeneralAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>584357</BOYAmt>
        <EOYAmt>199403</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>9595</BOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>520151</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>94857</BOYAmt>
        <EOYAmt>91750</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4436298</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>237904</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>83211</EOYAmt>
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        <EOYAmt>518400</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6087117</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1902925</EOYAmt>
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        <EOYAmt>6087117</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        </ContributorUSAddress>
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        <OtherCostOrOtherBasisAmt>364615</OtherCostOrOtherBasisAmt>
        <BookValueAmt>364615</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7300537</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4092645</DepreciationAmt>
        <BookValueAmt>3207892</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2147945</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1284154</DepreciationAmt>
        <BookValueAmt>863791</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4436298</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>344289</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>169914</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RELATED PARTY RECEIVABLES</Desc>
        <BookValueAmt>4197</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>518400</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>356549</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>21753</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>378302</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5352203</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-25329</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>146815</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>18295</OtherRevenueAmt>
      <RevenueNotReportedAmt>139781</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5212422</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>6567</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>6567</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5218989</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6188897</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>146815</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>146815</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6042082</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>6567</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>6567</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6048649</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST 18,295</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>ZIM CONSULTING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>1385 S COLORADO BLVD STE A-602</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80222</ZIPCd>
        </USAddress>
        <ActivityTxt>CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>400165</GrossReceiptsAmt>
        <RetainedByContractorAmt>123000</RetainedByContractorAmt>
        <NetToOrganizationAmt>277165</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>400165</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>123000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>277165</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>270870</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>154470</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>116400</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2350</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>48008</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>66042</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>154120</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>104947</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>49173</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>1254</CashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>29875</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>18044</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>104635</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>88549</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16086</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>543</CashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>14094</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1449</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>529625</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>347966</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>181659</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>4147</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>91977</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>85535</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>181659</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>CO</StatesWhereGamingConductedCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>A LITTLE HELP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2755 S LOCUST STREET SUITE 220</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80222</ZIPCd>
        </USAddress>
        <RecipientEIN>830494129</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALL-STARS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8949 MINERS DR</AddressLine1Txt>
          <CityNm>HIGHLANDS RANCH</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80126</ZIPCd>
        </USAddress>
        <RecipientEIN>472053205</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC CHARITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6240 SMITH ROAD</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80216</ZIPCd>
        </USAddress>
        <RecipientEIN>840686679</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15105</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BOULDER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5660 SIOUX DRIVE</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80303</ZIPCd>
        </USAddress>
        <RecipientEIN>846000566</RecipientEIN>
        <IRCSectionDesc>MUNICI</IRCSectionDesc>
        <CashGrantAmt>21476</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAITH PLACE OUTDOORS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2893 N COUNTY ROAD 59</AddressLine1Txt>
          <CityNm>LIVERMORE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80536</ZIPCd>
        </USAddress>
        <RecipientEIN>863977345</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>24077</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEARN SENIOR CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>160 ROCK POINT DR SUITE C</AddressLine1Txt>
          <CityNm>DURANGO</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81301</ZIPCd>
        </USAddress>
        <RecipientEIN>873981077</RecipientEIN>
        <CashGrantAmt>9930</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HILLTOP COMMUNITY RESOURCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1620 HERMOSA AVENUE 64</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81506</ZIPCd>
        </USAddress>
        <RecipientEIN>742321009</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>19673</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LARIMER COUNTY OFFICE ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1501 BLUE SPRUCE DRIVE</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80524</ZIPCd>
        </USAddress>
        <RecipientEIN>846000077</RecipientEIN>
        <IRCSectionDesc>MUNICI</IRCSectionDesc>
        <CashGrantAmt>18290</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIL' FRIENDS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17857 W 87TH AVENUE</AddressLine1Txt>
          <CityNm>ARVADA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80007</ZIPCd>
        </USAddress>
        <RecipientEIN>830729276</RecipientEIN>
        <CashGrantAmt>31582</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NURTURING NEWBORNS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6140 S GUN CLUB ROAD SUITE K6</AddressLine1Txt>
          <AddressLine2Txt>BOX 144</AddressLine2Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80016</ZIPCd>
        </USAddress>
        <RecipientEIN>507669701</RecipientEIN>
        <CashGrantAmt>21443</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RESPITE CARE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6203 S LEMAY AVENUE</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80525</ZIPCd>
        </USAddress>
        <RecipientEIN>840840653</RecipientEIN>
        <CashGrantAmt>20211</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIORS' RESOURCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3227 CHASE STREET</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80212</ZIPCd>
        </USAddress>
        <RecipientEIN>842388151</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>26700</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL KIDS SPECIAL FAMILIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1915 AEROTECH DRIVE SUITE 100</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80916</ZIPCd>
        </USAddress>
        <RecipientEIN>841476535</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7713</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TELLER SENIOR COALTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 845</AddressLine1Txt>
          <CityNm>DIVIDE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80814</ZIPCd>
        </USAddress>
        <RecipientEIN>841358087</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WELD COUNTY AREA AGENCY ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 N 11TH AVE BLDG A</AddressLine1Txt>
          <CityNm>GREELEY</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80631</ZIPCd>
        </USAddress>
        <RecipientEIN>846000813</RecipientEIN>
        <CashGrantAmt>7105</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOLUNTEERS OF AMERICA COLORADO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2660 LARIMER STREET</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80205</ZIPCd>
        </USAddress>
        <RecipientEIN>840430995</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>23704</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PORCHLIGHT FRIENDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2120 ALAMOSA DRIVE</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80920</ZIPCd>
        </USAddress>
        <RecipientEIN>923242563</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>13636</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>11</Total501c3OrgCnt>
      <TotalOtherOrgCnt>6</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RESPITE CARE FOR CAREGIVE</GrantTypeTxt>
        <RecipientCnt>63</RecipientCnt>
        <CashGrantAmt>27809</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>POST-POLIO</GrantTypeTxt>
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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYMENT IS MADE DIRECTLY TO RESPITE CARE PROVIDER AFTER RECEIPT OF INVOICE FOR SERVICES PROVIDED.</ExplanationTxt>
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      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROMAN KRAFCZYK</PersonNm>
        <TitleTxt>CEO AND PRESIDENT</TitleTxt>
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        <TotalCompensationFilingOrgAmt>158403</TotalCompensationFilingOrgAmt>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>29011</NoncashContributionsRptF990Amt>
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      <RealEstateOtherGrp>
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        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CONSTRUCTION</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>76758</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
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        <NoncashContributionsRptF990Amt>23645</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SIMILAR RETAIL PRICE</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>EASTERSEALS COLORADO IS FOSTERING AN INCLUSIVE COLORADO BY ENSURING ALL PEOPLE WITH DISABILITIES, OLDER ADULTS, AND CAREGIVERS HAVE THE PROGRAMS AND SUPPORT THEY NEED TO LIVE, LEARN, AND WORK AND PLAY IN SCHOOLS, WORKPLACES AND THROUGHOUT OUR LOCAL COMMUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>POST-POLIO POST-POLIO SUPPORT GROUP PROVIDED DIRECT AND INDIRECT SUPPORT TO INDIVIDUALS FOR 925 VISITS. RESPITE AWARDED 63 RESPITE CARE SUPPORT VOUCHERS, PROVIDING SUPPORT TO 596 FAMILIES FOR MULTIPLE AGENCIES AND MULTI YEAR GRANTS FUNDING, THEY TRAINED 1,644 INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KEVIN POEL NICOLE POEL DIRECTOR DIRECTOR SPOUSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYERS OF THE ORGANIZATION WHO ARE REQUIRED TO ACKNOWLEDGE HIS/HER UNDERSTANDING AND ACCEPTANCE OF THE POLICY BY REVIEWING AND SIGNING THE POLICY ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED REGULARLY BY THE HUMAN RESOURCES AND FINANCE DEPARTMENTS OF THE ORGANIZATION TO DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS THE CONFLICT. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DELIBERATIONS AND VOTING REGARDING THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PAID TO TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS WHO FOLLOW THE FOLLOWING POLICY: A. THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE COMPENSATION. B. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF THE EXECUTIVE COMPENSATION. C. THE EXECUTIVE COMMITTEE SHOULD, TO THE EXTENT REASONABLY AVAILABLE, RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION, AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND OTHER REASONS FOR ITS RECOMMENDATION IN THE MINUTES. IF THE EXECUTIVE COMMITTEE DOES NOT HAVE DATA AS TO COMPARABILITY, IT SHALL DOCUMENT ANY OTHER BASES FOR BELIEVING THE PROPOSED COMPENSATION IS REASONABLE. D. THE EXECUTIVE COMMITTEE SHALL MAKE THIS DETERMINATION AT LEAST ONCE ANNUALLY IN CONNECTION WITH ITS ANNUAL PERFORMANCE REVIEW OF TOP MANAGEMENT OFFICIALS. FINAL BOARD ACTION: A. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION. B. THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA, NATIONAL AFFILATE DATA, OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE, AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST 18,295</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc9">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ESC VESTAL LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>393 S HARLAN ST STE 250</AddressLine1Txt>
          <CityNm>LAKEWOOD</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80226</ZIPCd>
        </USAddress>
        <EIN>840412575</EIN>
        <PrimaryActivitiesTxt>OPERATIONS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <EndOfYearAssetsAmt>1739276</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ESC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
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</Return>