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        <ProgramServicesAmt>1760556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45272</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1188605</TotalAmt>
        <ProgramServicesAmt>1188605</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14774</TotalAmt>
        <ProgramServicesAmt>7387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7000</ManagementAndGeneralAmt>
        <FundraisingAmt>387</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15285</TotalAmt>
        <ProgramServicesAmt>12988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1528</ManagementAndGeneralAmt>
        <FundraisingAmt>769</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>55411</TotalAmt>
        <ProgramServicesAmt>49870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5541</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>169523</TotalAmt>
        <ProgramServicesAmt>169523</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>38029</TotalAmt>
        <ManagementAndGeneralAmt>38029</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Production &amp; equipment</Desc>
        <TotalAmt>295274</TotalAmt>
        <ProgramServicesAmt>295274</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Gifts &amp; goodwill</Desc>
        <TotalAmt>42871</TotalAmt>
        <ProgramServicesAmt>42871</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Licenses &amp; permits</Desc>
        <TotalAmt>150170</TotalAmt>
        <ProgramServicesAmt>150000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; subscriptions</Desc>
        <TotalAmt>18199</TotalAmt>
        <ProgramServicesAmt>18199</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8079</TotalAmt>
        <ProgramServicesAmt>124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7955</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5462136</TotalAmt>
        <ProgramServicesAmt>5186845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>274135</ManagementAndGeneralAmt>
        <FundraisingAmt>1156</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1407634</BOYAmt>
        <EOYAmt>1423409</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>917765</BOYAmt>
        <EOYAmt>1196652</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>13494</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>77740</BOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>14005</BOYAmt>
        <EOYAmt>14005</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>36084</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2181259</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>772137</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1396200</BOYAmt>
        <EOYAmt>1409122</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>700000</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>680672</BOYAmt>
        <EOYAmt>1137121</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>765930</BOYAmt>
        <EOYAmt>177285</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
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        <EOYAmt>6107172</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12127</BOYAmt>
        <EOYAmt>13545</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>542220</BOYAmt>
        <EOYAmt>405647</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>239135</BOYAmt>
        <EOYAmt>199750</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>331900</BOYAmt>
        <EOYAmt>347150</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1125382</BOYAmt>
        <EOYAmt>966092</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4134564</BOYAmt>
        <EOYAmt>5141080</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4134564</BOYAmt>
        <EOYAmt>5141080</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5259946</BOYAmt>
        <EOYAmt>6107172</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1022122</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-15606</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-179-Copy1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>23806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5400</CurrentTaxYearAmt>
        <TotalAmt>31422</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2654538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4686325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8797492</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5471219</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6056148</CurrentTaxYearAmt>
        <TotalAmt>27665722</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2678344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4686725</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8798908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5471619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6061548</CurrentTaxYearAmt>
        <TotalAmt>27697144</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>1762513</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1830998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2309983</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4955966</CurrentTaxYearAmt>
        <TotalAmt>11270260</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>1762513</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1830998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2309983</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4955966</CurrentTaxYearAmt>
        <TotalAmt>11270260</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>16426884</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>280517</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22470</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43248</CurrentTaxYearAmt>
        <TotalAmt>379064</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>280517</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22470</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43248</CurrentTaxYearAmt>
        <TotalAmt>379064</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2958861</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4709195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8811065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5492291</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6104796</CurrentTaxYearAmt>
        <TotalAmt>28076208</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.58510</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.65590</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-193-Copy1">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1457248</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>91856</DepreciationAmt>
        <BookValueAmt>1365392</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>481531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>439881</DepreciationAmt>
        <BookValueAmt>41650</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>242480</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>240400</DepreciationAmt>
        <BookValueAmt>2080</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1409122</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>SKK Ventures</Desc>
        <BookValueAmt>938243</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>SKK Altaeros</Desc>
        <BookValueAmt>125000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Primerica</Desc>
        <BookValueAmt>26034</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Providence Wattenberg</Desc>
        <BookValueAmt>47844</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1137121</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>Pahappahooey</Desc>
        <BookValueAmt>177285</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>177285</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Investment held for other</Desc>
        <Amt>347150</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>347150</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-206-Copy1">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <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>THOMAS NEWMAN</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>271736</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>84312</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>356048</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC NEWMAN</PersonNm>
        <TitleTxt>Producer</TitleTxt>
        <BaseCompensationFilingOrgAmt>156288</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>156288</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JARED NEWMAN</PersonNm>
        <TitleTxt>Producer</TitleTxt>
        <BaseCompensationFilingOrgAmt>143972</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>57624</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>201596</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICAH BERNARD</PersonNm>
        <TitleTxt>Employee</TitleTxt>
        <BaseCompensationFilingOrgAmt>151183</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>151183</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CANDACE L CARLSON</PersonNm>
        <TitleTxt>Employee</TitleTxt>
        <BaseCompensationFilingOrgAmt>154462</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154462</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-213-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy distributed to board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation approved by board directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>May be made available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contracted services Total expenses - $1805698.00 Program service expenses - $1760556.00 Mgmt and general expenses - $45142.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>ITT Service Total expenses - $130.00 Program service expenses - $0.00 Mgmt and general expenses - $130.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>