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        <ProgramServicesAmt>3633</ProgramServicesAmt>
        <FundraisingAmt>897</FundraisingAmt>
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        <TotalAmt>15233</TotalAmt>
        <ProgramServicesAmt>12788</ProgramServicesAmt>
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        <FundraisingAmt>803</FundraisingAmt>
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        <ProgramServicesAmt>25589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1571</ManagementAndGeneralAmt>
        <FundraisingAmt>8101</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>25798</ProgramServicesAmt>
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        <FundraisingAmt>2162</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>19524</TotalAmt>
        <ProgramServicesAmt>17620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>567</ManagementAndGeneralAmt>
        <FundraisingAmt>1337</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>8488</ProgramServicesAmt>
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        <FundraisingAmt>16</FundraisingAmt>
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        <TotalAmt>91856</TotalAmt>
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        <ManagementAndGeneralAmt>6889</ManagementAndGeneralAmt>
        <FundraisingAmt>11482</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>12322</TotalAmt>
        <ProgramServicesAmt>8896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2046</ManagementAndGeneralAmt>
        <FundraisingAmt>1380</FundraisingAmt>
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        <ProgramServicesAmt>49303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1884</ManagementAndGeneralAmt>
        <FundraisingAmt>3157</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>14875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>791</ManagementAndGeneralAmt>
        <FundraisingAmt>1226</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>15177</TotalAmt>
        <ProgramServicesAmt>15177</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND POSTAGE</Desc>
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        <FundraisingAmt>2752</FundraisingAmt>
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        <ProgramServicesAmt>30713</ProgramServicesAmt>
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        <EOYAmt>207808</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>5181</EOYAmt>
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        <EOYAmt>7113</EOYAmt>
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        <EOYAmt>1949275</EOYAmt>
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        <BOYAmt>479207</BOYAmt>
        <EOYAmt>477675</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2883265</EOYAmt>
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        <EOYAmt>85444</EOYAmt>
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        <EOYAmt>85444</EOYAmt>
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        <EOYAmt>2435204</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>346585</BOYAmt>
        <EOYAmt>362617</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2889715</BOYAmt>
        <EOYAmt>2797821</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2883265</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-92494</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>600</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1360139</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1171088</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1128367</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1125081</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1236721</CurrentTaxYearAmt>
        <TotalAmt>6021396</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1171088</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1128367</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1125081</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1236721</CurrentTaxYearAmt>
        <TotalAmt>6021396</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>9301</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6012095</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20952</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57020</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>98147</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30630</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33017</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76852</CurrentTaxYearAmt>
        <TotalAmt>274117</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6393660</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>46313</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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        <InvestmentEarningsOrLossesAmt>-7087</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>9143</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1907</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>169688</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>4919</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>9173</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1902</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>187825</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>193981</EndYearBalanceAmt>
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        <EndYearBalanceAmt>443039</EndYearBalanceAmt>
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        <EndYearBalanceAmt>418605</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>347381</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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      <OtherAssetsOrgGrp>
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      <NetUnrealizedGainsInvstAmt>600</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>52388</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>52988</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1292377</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1292377</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1437259</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>52388</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>52388</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1384871</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1384871</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM INITIATIVES AND OPERATING COSTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
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          <BusinessNameLine1Txt>ZIM CONSULTING INC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
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          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80222</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
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        <RetainedByContractorAmt>19000</RetainedByContractorAmt>
        <NetToOrganizationAmt>357229</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
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          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80302</ZIPCd>
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        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
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        <RetainedByContractorAmt>15840</RetainedByContractorAmt>
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      </FundraiserActivityInfoGrp>
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      <TotalRetainedByContractorsAmt>34840</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>717617</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>26550</GrossRevenueEvent1Amt>
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        <Event2Nm>BY THE GLASS</Event2Nm>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECTIVE DIRECTOR IS DETERMINED USING COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. THE FINANCE COMMITTEE REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION THEN PROPOSES IT TO THE FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>