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      <CashNonInterestBearingGrp>
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        <BOYAmt>175752</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2405</BOYAmt>
        <EOYAmt>1344</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>21301</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20439</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>2278</BOYAmt>
        <EOYAmt>862</EOYAmt>
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        <BOYAmt>514603</BOYAmt>
        <EOYAmt>561197</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>178450</BOYAmt>
        <EOYAmt>117493</EOYAmt>
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        <BOYAmt>18048</BOYAmt>
        <EOYAmt>17728</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>196498</BOYAmt>
        <EOYAmt>135221</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>318105</BOYAmt>
        <EOYAmt>425976</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>318105</BOYAmt>
        <EOYAmt>425976</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>514603</BOYAmt>
        <EOYAmt>561197</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>107871</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
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        <CurrentTaxYearMinus4YearsAmt>278930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>110062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>327823</CurrentTaxYearAmt>
        <TotalAmt>861792</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>278930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>110062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>327823</CurrentTaxYearAmt>
        <TotalAmt>861792</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>82492</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>779300</PublicSupportTotal170Amt>
      <TotalSupportAmt>861792</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9274623</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90430</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>1734</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1734</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19567</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18705</DepreciationAmt>
        <BookValueAmt>862</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>862</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO MOUNTAIN COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>802 GRAND AVENUE</AddressLine1Txt>
          <CityNm>GLENWOOD SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81601</ZIPCd>
        </USAddress>
        <RecipientEIN>840567768</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>ENERGY EFFICIENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AUDI GLENWOOD SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 RIVERINE ROAD</AddressLine1Txt>
          <CityNm>GLENWOOD SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81601</ZIPCd>
        </USAddress>
        <RecipientEIN>871214798</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>ENERGY EFFICIENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLENWOOD CAVERNS ADVENTURE PARK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5100 TWO RIVERS PLAZA ROAD</AddressLine1Txt>
          <CityNm>GLENWOOD SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81601</ZIPCd>
        </USAddress>
        <RecipientEIN>853596861</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>ENERGY EFFICIENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DELTA AIRLINES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>DEPT 115 2100 CENTRAL CARGO CIR</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30354</ZIPCd>
        </USAddress>
        <RecipientEIN>580218548</RecipientEIN>
        <CashGrantAmt>277715</CashGrantAmt>
        <PurposeOfGrantTxt>EMISSIONS REDUCTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINEAGE LOGISTICS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>46500 HUMBOLDT DRIVE</AddressLine1Txt>
          <CityNm>NOVI</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48377</ZIPCd>
        </USAddress>
        <RecipientEIN>832072741</RecipientEIN>
        <CashGrantAmt>301592</CashGrantAmt>
        <PurposeOfGrantTxt>EMISSIONS REDUCTION</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RESIDENTIAL EFFICIENCY</GrantTypeTxt>
        <RecipientCnt>34</RecipientCnt>
        <CashGrantAmt>53329</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ENERGY SMART REBATES</GrantTypeTxt>
        <RecipientCnt>22</RecipientCnt>
        <CashGrantAmt>15572</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER</GrantTypeTxt>
        <CashGrantAmt>12706</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GEOTHERMAL</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>9373</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WATER SMART REBATES</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>9060</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>E-BIKES</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <CashGrantAmt>4069</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WALKING MOUNTAINS</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>695</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE AND THE FULL BOARD REVIEW AND APPROVE THE 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AND STAFF ARE ASKED TO SELF-MONITOR ANY POTENTIAL CONFLICTS OF INTEREST AND TO DISCLOSE THEM AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CONDUCTS SALARY REVIEWS AND COMPARES WITH OTHER ORGANIZATIONS TO DETERMINE COMPENSATION RANGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE COLORADO GIVES WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>