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        <MaintainedExpenditureRspnsInd>true</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KYLEE LOURIE</PersonNm>
          <USAddress>
            <AddressLine1Txt>1520 W CANAL CT 220</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80120</ZIPCd>
          </USAddress>
          <TitleTxt>SEC,TREAS,DR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CAROLE MCVANEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1520 W CANAL CT 220</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80120</ZIPCd>
          </USAddress>
          <TitleTxt>PRES,DIR,MGR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KEVIN E MCVANEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>1520 W CANAL CT 220</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80120</ZIPCd>
          </USAddress>
          <TitleTxt>V-P, DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>76846984</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2653887</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>725679</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>80226550</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>80226550</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1203398</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>79023152</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>3951158</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>3951158</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>65158</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>65158</TotalTaxAmt>
        <DistributableBeforeAdjAmt>3886000</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>3886000</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>3886000</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2128312</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>2128312</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>2128312</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>3886000</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>6756081</ExcessDistributionCyovYr5Amt>
        <TotalExcessDistributionCyovAmt>6756081</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2128312</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>2128312</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>1757688</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>1757688</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>4998393</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>4998393</ExcessDistriCyovFromYr5Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>CAROLE MCVANEY</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SAVE OUR YOUTH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3443 W 23RD AVE</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80211</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>546000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHRIST'S BODY MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 18834</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80218</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SERVANT LEADERSHIP FDN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>950 E WESTGLOW LANE</AddressLine1Txt>
            <CityNm>GREENWOOD VILLAGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80121</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>195000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>COLORADO CHRISTIAN UNIV</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8787 W ALAMEDA AVE</AddressLine1Txt>
            <CityNm>LAKEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80226</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL (SCHOOL)</GrantOrContributionPurposeTxt>
          <Amt>53500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRAHAM MEMORIAL PRESBYTERIAN CHURCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>959 C AVENUE</AddressLine1Txt>
            <CityNm>CORONADO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92118</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HOPE HOUSE OF COLORADO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6475 BENTON ST BLDG A</AddressLine1Txt>
            <CityNm>ARVADA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80003</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LAMB'S PLAYERS THEATRE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 182229</AddressLine1Txt>
            <CityNm>CORONADO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92178</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NORTH LITTLETON PROMISE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 3543</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80161</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>9000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>RESTORATION OUTREACH PROG</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 632</AddressLine1Txt>
            <CityNm>AURORA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80040</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STRONG CROSS RANCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2270 JOLLY OAK DR STE 2</AddressLine1Txt>
            <CityNm>OKEMOS</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48864</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TRAGEDY ASSISTANCE PROGRAM FOR SURV</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3033 WILSON BLVD 3RD FL</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CLOTHES TO KIDS OF DENVER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 100874</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80250</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SPIRIT OF LIBERTY FDN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 705</AddressLine1Txt>
            <CityNm>RANCHO SANTA FE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92067</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DENVER SEMINARY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6399 S SANTA FE DR</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80120</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL (SCHOOL)</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DENVER STREET SCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 140069</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80214</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL (SCHOOL)</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOWNING STREET FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3680 S DOWNING ST</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80113</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MILE HIGH MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>913 N WYANDOT</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80204</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>33000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SECOND GLANCE MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 440208</AddressLine1Txt>
            <CityNm>AURORA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80044</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHURCH RESOURCE MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1240 N LAKEVIEW AVE STE 120</AddressLine1Txt>
            <CityNm>ANAHEIM</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92807</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DREAM CENTER DENVER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2839 W 44TH AVE</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80211</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FULL COUNT BASEBALL MINISTRY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>781 WOODBURY RD</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39206</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GLOBAL SERVICE OFFICE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 20425</AddressLine1Txt>
            <CityNm>BOULDER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PROVIDENCE NETWORK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>801 LOGAN ST</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80203</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TRANSFORMATIONAL LEADERSHIP FORUM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 4665</AddressLine1Txt>
            <CityNm>GREENWOOD VILLAGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80155</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>URBAN SKYE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 385</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80160</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEEDS OF HOPE CHARITBL TR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 S STEELE ST</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80210</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CADENCE INTERNATIONAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 1268</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80150</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MASTER'S APPRENTICE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>646 MARIPOSA ST 104</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80204</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MOPS INTERNATIONAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2370 S TRENTON WAY</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80231</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SACRED GRACE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3220 S ACOMA ST</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80110</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEVEN SISTERS INTL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 3069</AddressLine1Txt>
            <CityNm>BRECKENRIDGE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STEP DENVER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2029 LARIMER ST</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WOMEN WITH A CAUSE FDN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1133 14TH ST 2430</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JUDICIAL WATCH INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>425 THIRD ST SW STE 800</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MORDECAI NETWORK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>300 CENTER DR STE G 107</AddressLine1Txt>
            <CityNm>SUPERIOR</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80027</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THRIVE MINISTRY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 151297</AddressLine1Txt>
            <CityNm>LAKEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80215</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CALLIE'S BACKYARD FDN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>191 UNIVERSITY BLVD 828</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80206</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CROSSPURPOSE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 2483</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MAN IN THE MIRROR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1375 STATE ROAD 436</AddressLine1Txt>
            <CityNm>CASSELBERRY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NTL CHRISTIAN FDN ROCKY MTNS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 270741</AddressLine1Txt>
            <CityNm>LITTLETON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80127</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>REDEEM SPORTS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>9249 S BROADWAY 200-828</AddressLine1Txt>
            <CityNm>HIGHLANDS RANCH</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80129</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>4 EAGLE FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 70</AddressLine1Txt>
            <CityNm>WOLCOTT</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>81655</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>23000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ASONE MINISTIRES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 90155</AddressLine1Txt>
            <CityNm>SIOUX FALLS</CityNm>
            <StateAbbreviationCd>SD</StateAbbreviationCd>
            <ZIPCd>57109</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BOULDER CRISIS PREGNANCY CTR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2334 BROADWAY STE D</AddressLine1Txt>
            <CityNm>BOULDER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80304</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHERRY HILLS COMMUNITY CHURCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3900 E GRACE BLVD</AddressLine1Txt>
            <CityNm>HIGHLANDS RANCH</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80126</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CITYUNITE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>9742 QUAY LOOP</AddressLine1Txt>
            <CityNm>WESTMINSTER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80021</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CROSSWALK FELLOWSHIP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3651 S COLORADO BLVD</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80113</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GOSPEL FELLOWSHIP CHURCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>602 US HWY 2E</AddressLine1Txt>
            <CityNm>WOLF POINT</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ISSACHAR CENTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1220 E 24TH AVE</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UPPER COLORADO RIVER ALLIANCE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 BROADWAY STE 1030</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>23000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>URBAN YOUTH MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 460429</AddressLine1Txt>
            <CityNm>AURORA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80046</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C 3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC CHARITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1910000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>10292</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1785393</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>1970914</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME-CEDAR ROCK</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>-17482</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME-NEWPORT ASIA</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>-7694</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME-SEMPER VIC</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>11796</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>PAULS RE OPP K-1 LINE 20V</Desc>
          <BusinessCd>236000</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-9264</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL INCOME-3050 RA CT</Desc>
          <ExclusionCd>16</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL INCOME-38TH &amp; YORK</Desc>
          <ExclusionCd>16</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>-9264</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>3753219</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3743955</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>3050 RICHARD ALLEN CT</PropertyDesc>
        <AcquiredDt>2007-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>356680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>112412</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>9145</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT-RA</PropertyDesc>
        <AcquiredDt>2007-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>116241</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>2980</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT-RA</PropertyDesc>
        <AcquiredDt>2008-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>70137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20604</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>1798</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT-RA</PropertyDesc>
        <AcquiredDt>2010-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>13184</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3056</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>338</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT-RA</PropertyDesc>
        <AcquiredDt>2011-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>6282</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>161</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>970 C AVENUE, CORONADO</PropertyDesc>
        <AcquiredDt>2013-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>300000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>52251</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>7692</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>711 A AVENUE, CORONADO</PropertyDesc>
        <AcquiredDt>2016-06-16</AcquiredDt>
        <CostOrOtherBasisAmt>4006562</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>503826</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>145679</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>711 A AVENUE - IMPROVEMTS</PropertyDesc>
        <AcquiredDt>2016-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>18690</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2182</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>680</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>711 A AVENUE - IMPROVEMTS</PropertyDesc>
        <AcquiredDt>2018-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>2125248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>99823</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>77274</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>711 A AVENUE - IMPROVEMTS</PropertyDesc>
        <AcquiredDt>2018-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>96214</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3936</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>3498</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT-RA</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1700000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>43588</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>711 A AVENUE - IMPROVEMTS</PropertyDesc>
        <AcquiredDt>2019-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>10287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>374</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <LegalFeesGrp>
        <CategoryTxt>BROWN &amp; TAYLOR PC</CategoryTxt>
        <LegalFeesAmt>17187</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17187</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>R E USED BY CHURCH</Desc>
        <BOYBookValueAmt>3259568</BOYBookValueAmt>
        <EOYBookValueAmt>3251876</EOYBookValueAmt>
        <EOYFMVAmt>3311819</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>R E USED BY PUBLIC CHARITY</Desc>
        <BOYBookValueAmt>14951807</BOYBookValueAmt>
        <EOYBookValueAmt>14800660</EOYBookValueAmt>
        <EOYFMVAmt>15638228</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>R E USED BY PUBLIC CHARITY</Desc>
        <BOYBookValueAmt>2800838</BOYBookValueAmt>
        <EOYBookValueAmt>2742828</EOYBookValueAmt>
        <EOYFMVAmt>3012524</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>R E USED BY PUBLIC CHARITY</Desc>
        <BOYBookValueAmt>4571139</BOYBookValueAmt>
        <EOYBookValueAmt>4579755</EOYBookValueAmt>
        <EOYFMVAmt>4579755</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>30183</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30183</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>K-1 OTHER DEDUCTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>350018</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>350018</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>196</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>196</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS-711 A AVE LEASED TO CHARITY</Desc>
        <RevenueAndExpensesPerBooksAmt>2345</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2345</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES-711 A AVE LEASED TO CHARITY</Desc>
        <RevenueAndExpensesPerBooksAmt>12590</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12590</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME-CEDAR ROCK</Desc>
        <RevenueAndExpensesPerBooksAmt>-17482</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME-NEWPORT ASIA</Desc>
        <RevenueAndExpensesPerBooksAmt>-7694</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME-SEMPER VIC</Desc>
        <RevenueAndExpensesPerBooksAmt>11796</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PAULS RE OPP K-1 LINE 20V</Desc>
        <RevenueAndExpensesPerBooksAmt>-9264</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherLiabilitiesDetail>
        <Desc>Payroll Tax Withholding</Desc>
        <BOYBookValueAmt>90</BOYBookValueAmt>
        <EOYBookValueAmt>427</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MONTICELLO INVESTMENT MGMT FEES</CategoryTxt>
        <Amt>55800</Amt>
        <NetInvestmentIncomeAmt>55800</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>UNION BANK CUSTODIAL FEES</CategoryTxt>
        <Amt>6000</Amt>
        <NetInvestmentIncomeAmt>6000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="19009920" softwareVersionNum="2019v5.0">
      <TaxesDetail>
        <CategoryTxt>990-PF EXCISE TAX EXTENSION PYMT</CategoryTxt>
        <Amt>105000</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>K-1 FOREIGN TAXES PAID</CategoryTxt>
        <Amt>95323</Amt>
        <NetInvestmentIncomeAmt>95323</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>155561</Amt>
        <DisbursementsCharitablePrpsAmt>155561</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>