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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY HOBBS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</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>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN POEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE POEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM PRATTE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EVAN SISNEROS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY SPILLANE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</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>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER WALL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>384943</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>25975</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WILLIAMS CONSTRUCTION CORP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2701 W MANSFIELD AVE</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80110</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>280172</CompensationAmt>
      </ContractorCompensationGrp>
      <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>128070</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>124375</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>331674</FundraisingAmt>
      <GovernmentGrantsAmt>800355</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1093164</AllOtherContributionsAmt>
      <NoncashContributionsAmt>11569</NoncashContributionsAmt>
      <TotalContributionsAmt>2225193</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>GOVERNMENTAL FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>2633486</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2633486</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT SERVICE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1064251</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1064251</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1037177</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1037177</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12243</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12243</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>4747157</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12274</TotalRevenueColumnAmt>
        <ExclusionAmt>12274</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>3048</SecuritiesAmt>
        <OtherAmt>13139</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>3048</SecuritiesAmt>
        <OtherAmt>13139</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>16187</TotalRevenueColumnAmt>
        <ExclusionAmt>16187</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>111291</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>331674</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>111291</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>33027</TotalRevenueColumnAmt>
        <ExclusionAmt>33027</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>33027</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7033838</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4747157</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>61488</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>344582</TotalAmt>
        <ProgramServicesAmt>344582</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>49463</TotalAmt>
        <ProgramServicesAmt>49463</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>410918</TotalAmt>
        <ProgramServicesAmt>123546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212299</ManagementAndGeneralAmt>
        <FundraisingAmt>75073</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2986715</TotalAmt>
        <ProgramServicesAmt>2510976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>407998</ManagementAndGeneralAmt>
        <FundraisingAmt>67741</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>152709</TotalAmt>
        <ProgramServicesAmt>104527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48182</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>325553</TotalAmt>
        <ProgramServicesAmt>261184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52368</ManagementAndGeneralAmt>
        <FundraisingAmt>12001</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>81291</TotalAmt>
        <FundraisingAmt>81291</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3548</TotalAmt>
        <ManagementAndGeneralAmt>3548</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>564764</TotalAmt>
        <ProgramServicesAmt>378665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170434</ManagementAndGeneralAmt>
        <FundraisingAmt>15665</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>493024</TotalAmt>
        <ProgramServicesAmt>344343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19518</ManagementAndGeneralAmt>
        <FundraisingAmt>129163</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>65821</TotalAmt>
        <ProgramServicesAmt>47315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18506</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>263861</TotalAmt>
        <ProgramServicesAmt>206675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51353</ManagementAndGeneralAmt>
        <FundraisingAmt>5833</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>62456</TotalAmt>
        <ProgramServicesAmt>44084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12840</ManagementAndGeneralAmt>
        <FundraisingAmt>5532</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>21622</TotalAmt>
        <ProgramServicesAmt>19176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1948</ManagementAndGeneralAmt>
        <FundraisingAmt>498</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>48692</TotalAmt>
        <ManagementAndGeneralAmt>48692</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>347643</TotalAmt>
        <ProgramServicesAmt>347643</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>158744</TotalAmt>
        <ProgramServicesAmt>150614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6540</ManagementAndGeneralAmt>
        <FundraisingAmt>1590</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>223185</TotalAmt>
        <ProgramServicesAmt>121566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83489</ManagementAndGeneralAmt>
        <FundraisingAmt>18130</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENTAL &amp; EQUIP MAINT</Desc>
        <TotalAmt>120278</TotalAmt>
        <ProgramServicesAmt>109899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7588</ManagementAndGeneralAmt>
        <FundraisingAmt>2791</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MBSHIP DUES &amp; SUBSCRIPTIO</Desc>
        <TotalAmt>67345</TotalAmt>
        <ProgramServicesAmt>19765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47580</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6792214</TotalAmt>
        <ProgramServicesAmt>5184023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1192883</ManagementAndGeneralAmt>
        <FundraisingAmt>415308</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>199403</BOYAmt>
        <EOYAmt>461402</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>147681</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>520151</BOYAmt>
        <EOYAmt>430045</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>91750</BOYAmt>
        <EOYAmt>69484</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10454069</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5700823</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4436298</BOYAmt>
        <EOYAmt>4753246</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>237904</BOYAmt>
        <EOYAmt>168489</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>83211</BOYAmt>
        <EOYAmt>88945</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>291319</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>518400</BOYAmt>
        <EOYAmt>748103</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>6087117</BOYAmt>
        <EOYAmt>7158714</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>542803</BOYAmt>
        <EOYAmt>516348</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>405595</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1097564</EOYAmt>
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        <EOYAmt>539958</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1902925</BOYAmt>
        <EOYAmt>2559465</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>4014278</BOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>169914</BOYAmt>
        <EOYAmt>184504</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4184192</BOYAmt>
        <EOYAmt>4599249</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6087117</BOYAmt>
        <EOYAmt>7158714</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <NetUnrlzdGainsLossesInvstAmt>13554</NetUnrlzdGainsLossesInvstAmt>
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      <OtherChangesInNetAssetsAmt>25001</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>1631702</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>100723</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus4YearsAmt>20032</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>52081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13688</CurrentTaxYearMinus1YearAmt>
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      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>40101</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>157209</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>11321971</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>17921594</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 157,209</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>364615</OtherCostOrOtherBasisAmt>
        <BookValueAmt>364615</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7798394</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4239259</DepreciationAmt>
        <BookValueAmt>3559135</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2291060</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1461564</DepreciationAmt>
        <BookValueAmt>829496</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4753246</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>512790</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>184504</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RELATED PARTY RECEIVABLES</Desc>
        <BookValueAmt>50809</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>748103</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>539958</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>539958</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7320123</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>13554</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>251278</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>25001</OtherRevenueAmt>
      <RevenueNotReportedAmt>289833</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>7030290</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>3548</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>3548</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>7033838</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6905066</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>116400</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>116400</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6788666</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>3548</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>3548</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6792214</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST 25,001</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>605094</GrossReceiptsAmt>
        <RetainedByContractorAmt>81291</RetainedByContractorAmt>
        <NetToOrganizationAmt>523803</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>605094</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>81291</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>523803</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>212260</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>128407</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>83853</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>423</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>25973</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>57457</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>128346</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>105992</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>22354</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>2278</CashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>10454</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9622</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>102359</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>97275</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5084</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>96</CashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>3020</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1968</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>442965</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>331674</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>111291</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2797</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>39447</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>69047</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>111291</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 ST SUITE 220</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80222</ZIPCd>
        </USAddress>
        <RecipientEIN>830494129</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALPINE HOME CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10200 E GIRARD AVE BLDG A SUITE 1</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80231</ZIPCd>
        </USAddress>
        <RecipientEIN>841561226</RecipientEIN>
        <CashGrantAmt>6606</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>11118</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>19550</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAFFEE COUNTY PUBLIC HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>448 EAST 1ST SUITE 137</AddressLine1Txt>
          <CityNm>SALIDA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81201</ZIPCd>
        </USAddress>
        <RecipientEIN>846000749</RecipientEIN>
        <CashGrantAmt>5860</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>GOV</IRCSectionDesc>
        <CashGrantAmt>9965</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>14029</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRACE HOME CARE AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8753 YATES DRIVE SUITE 101</AddressLine1Txt>
          <CityNm>WESTMINSTER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80031</ZIPCd>
        </USAddress>
        <RecipientEIN>300876944</RecipientEIN>
        <CashGrantAmt>10010</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HILLTOP COMMUNITY RESOURCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1620 HERMOSA AVE 64</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81506</ZIPCd>
        </USAddress>
        <RecipientEIN>742321009</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14847</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIDS AT HEART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6501 BRITTANY STREET</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80525</ZIPCd>
        </USAddress>
        <RecipientEIN>844474284</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14500</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>846000779</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>23991</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIL FRIENDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17857 W 87TH AVENUE</AddressLine1Txt>
          <CityNm>ARVADA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80007</ZIPCd>
        </USAddress>
        <RecipientEIN>830729276</RecipientEIN>
        <CashGrantAmt>24041</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LUTHERAN FAMILY SERVICES OF ROCKY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1035 N OSAGE STREET SUITE 700</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80204</ZIPCd>
        </USAddress>
        <RecipientEIN>840775550</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>13177</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NIGHT LIGHTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13009 S PARKER ROAD 373</AddressLine1Txt>
          <CityNm>PARKER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80134</ZIPCd>
        </USAddress>
        <RecipientEIN>455092978</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20151</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NURTURING NEWBORNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6140 S GUN CLUB ROAD SUITE K6</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80016</ZIPCd>
        </USAddress>
        <RecipientEIN>922626959</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15299</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>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20000</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>840877538</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TELLER SENIOR COALITION</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>22289</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TIMBERLINE ADULT DAY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>83 NANCYS PLACE</AddressLine1Txt>
          <CityNm>FRISCO</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80443</ZIPCd>
        </USAddress>
        <RecipientEIN>470085742</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12760</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE BELL POLICY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>303 E 17TH STREET SUITE 400</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80203</ZIPCd>
        </USAddress>
        <RecipientEIN>841550841</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12872</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>20000</CashGrantAmt>
        <PurposeOfGrantTxt>LOW COST RESPITE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>16</Total501c3OrgCnt>
      <TotalOtherOrgCnt>5</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RESPITE CARE FOR CAREGIVE</GrantTypeTxt>
        <RecipientCnt>29</RecipientCnt>
        <CashGrantAmt>22689</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>POST-POLIO</GrantTypeTxt>
        <RecipientCnt>85</RecipientCnt>
        <CashGrantAmt>26774</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <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>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc6">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <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>
        <BaseCompensationFilingOrgAmt>151819</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>25975</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>177794</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <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>ANGELS SERVICE ANGELS SERVICE PROVIDES IN-HOME &amp; COMMUNITY SUPPORT TO 66 CHILDREN AND ADULTS WITH DISABILITIES IN THE AREAS OF RESIDENTIAL SUPPORT, PERSONAL CARE, CLEANING, MASSAGE THERAPY, RESPITE, COMMUNITY OUTINGS, AND MENTORSHIP. POST-POLIO POST-POLIO SUPPORT GROUP PROVIDED DIRECT AND INDIRECT SUPPORT TO 85 INDIVIDUALS. RESPITE CRC AWARDED 29 RESPITE CARE VOUCHERS, 33 PEOPLE ATTENDED RESPITE WEEKEND GETAWAYS, 1820 PEOPLE WERE SERVED THROUGH MULTI AGENCY MINI GRANTS, AND 3338 INDIVIDUALS WERE TRAINED ON RESPITE SERVICES.</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 EMPLOYEES 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>
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      <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 AFFILIATE 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 25,001</ExplanationTxt>
      </SupplementalInformationDetail>
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          <AddressLine1Txt>393 S HARLAN ST STE 250</AddressLine1Txt>
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