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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>Conference fees</Desc>
        <BusinessCd>611430</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>102744</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>Tuition</Desc>
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        <ManagementAndGeneralAmt>2971</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>5195</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>70604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18367</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>42457</ProgramServicesAmt>
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        <ProgramServicesAmt>8587</ProgramServicesAmt>
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        <ProgramServicesAmt>827782</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Contractuals</Desc>
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        <ProgramServicesAmt>72648</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Membership/Registration</Desc>
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        <ProgramServicesAmt>23239</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Other</Desc>
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        <FundraisingAmt>47500</FundraisingAmt>
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        <EOYAmt>75224</EOYAmt>
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        <EOYAmt>1597578</EOYAmt>
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        <EOYAmt>820671</EOYAmt>
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        <EOYAmt>43408</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>16179</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1126870</EOYAmt>
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        <EOYAmt>5286806</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>700765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3639021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2156089</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>47297</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36312</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>130883</CurrentTaxYearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <OtherSecuritiesGrp>
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        <Desc>Deferred rent</Desc>
        <Amt>35565</Amt>
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      <RevenueNotReportedAmt>-2525</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3504338</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>5195</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3509533</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3467021</ExpensesSubtotalAmt>
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      <ExpensesNotRptFinclStmtAmt>5195</ExpensesNotRptFinclStmtAmt>
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        <BaseCompensationFilingOrgAmt>152876</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>Community Physicians</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Board Member</RelationshipDescriptionTxt>
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        <TransactionDesc>Coaching and Speaking Services</TransactionDesc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is made available to all board members before the return is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>If any person who is a director or officer of the Corporation is aware that the Corporation is about to enter into any business transaction directly or indirectly with himself or herself, any member of his or her family, or any entity in which he has any legal, equitable or fiduciary interest or position, including, without limitation, as a director, officer, shareholder, partner beneficiary or trustee, such person shall (A) immediately inform those charged with approving the transaction on behalf of the Corporation of his or her intereset of position; (B) aid the persons charged with making the decision by disclosing any material facts within his or her knowledge that bear on the advisability of such transaction from the standpoint of the Corporation; and (C) not be entitled to vote on the decision to enter into such transaction.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors evaluated the President/CEO using an evaluation tool for top executives. Based on the outcome of the evaluation and the degree to which certain goals were met, annual compensation and incentive pay were determined. No independent persons were involved in the process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Our Governing documents are filed on the Colorado Secretary of State's website www.sos.co.us. Our financial statements are available to the public on www.guidestar.org. Additionally, all documents are accessible in the Center's office, located at 7535 E. Hampden Avenue, Suite 110, Denver, CO 80231.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2C exception</FormAndLineReferenceDesc>
        <ExplanationTxt>There has been no change in the oversight process from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
