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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HARRY BARTON MENDENHALL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYMBERLY MERRICK</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LIBERTY MORT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEREDITH MUNRO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MESHACH RHOADES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TINA SMITH</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALAN STINE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARA VEITCH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JONATHAN ASHER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>142735</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MOLLY RYAN</PersonNm>
        <TitleTxt>DIRECTOR OF ADMINISTRATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>105345</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARUEEN TERJAK</PersonNm>
        <TitleTxt>DIRECTOR OF ADVOCACY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>111176</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>359256</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>10869028</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1955436</AllOtherContributionsAmt>
      <TotalContributionsAmt>12824464</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>129845</TotalRevenueColumnAmt>
        <ExclusionAmt>129845</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>12954309</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>129845</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>142735</TotalAmt>
        <ManagementAndGeneralAmt>142735</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>6898819</TotalAmt>
        <ProgramServicesAmt>6274025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>610711</ManagementAndGeneralAmt>
        <FundraisingAmt>14083</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1794849</TotalAmt>
        <ProgramServicesAmt>1599211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192048</ManagementAndGeneralAmt>
        <FundraisingAmt>3590</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>156074</TotalAmt>
        <ProgramServicesAmt>139062</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16700</ManagementAndGeneralAmt>
        <FundraisingAmt>312</FundraisingAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>184366</TotalAmt>
        <ProgramServicesAmt>164270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19727</ManagementAndGeneralAmt>
        <FundraisingAmt>369</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>1038500</TotalAmt>
        <ProgramServicesAmt>924580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111830</ManagementAndGeneralAmt>
        <FundraisingAmt>2090</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>178268</TotalAmt>
        <ProgramServicesAmt>158836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19075</ManagementAndGeneralAmt>
        <FundraisingAmt>357</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>54553</TotalAmt>
        <ProgramServicesAmt>48607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5837</ManagementAndGeneralAmt>
        <FundraisingAmt>109</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23058</TotalAmt>
        <ProgramServicesAmt>20545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2467</ManagementAndGeneralAmt>
        <FundraisingAmt>46</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TEMPORARY HELP</Desc>
        <TotalAmt>13471</TotalAmt>
        <ProgramServicesAmt>12003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1441</ManagementAndGeneralAmt>
        <FundraisingAmt>27</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>58778</TotalAmt>
        <ProgramServicesAmt>52371</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6289</ManagementAndGeneralAmt>
        <FundraisingAmt>118</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>246203</TotalAmt>
        <ProgramServicesAmt>219367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26344</ManagementAndGeneralAmt>
        <FundraisingAmt>492</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>424438</TotalAmt>
        <ProgramServicesAmt>378174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45415</ManagementAndGeneralAmt>
        <FundraisingAmt>849</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11214112</TotalAmt>
        <ProgramServicesAmt>9991051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1200619</ManagementAndGeneralAmt>
        <FundraisingAmt>22442</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2600</BOYAmt>
        <EOYAmt>2600</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>586832</BOYAmt>
        <EOYAmt>275607</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>312452</BOYAmt>
        <EOYAmt>945188</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>94132</BOYAmt>
        <EOYAmt>39879</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>548974</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>439030</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>164497</BOYAmt>
        <EOYAmt>109944</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>6320115</BOYAmt>
        <EOYAmt>7856717</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>9785</BOYAmt>
        <EOYAmt>13767</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7490413</BOYAmt>
        <EOYAmt>9243702</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>213260</BOYAmt>
        <EOYAmt>352676</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>158326</BOYAmt>
        <EOYAmt>32002</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>371586</BOYAmt>
        <EOYAmt>384678</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3094131</BOYAmt>
        <EOYAmt>3150939</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>4024696</BOYAmt>
        <EOYAmt>5708085</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7118827</BOYAmt>
        <EOYAmt>8859024</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7490413</BOYAmt>
        <EOYAmt>9243702</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1740197</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>10370565</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11422975</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11334521</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11893370</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12824464</CurrentTaxYearAmt>
        <TotalAmt>57845895</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>1863</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1863</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>10372428</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11422975</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11334521</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11893370</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12824464</CurrentTaxYearAmt>
        <TotalAmt>57847758</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>19757321</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>38090437</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2888</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16803</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129845</CurrentTaxYearAmt>
        <TotalAmt>198415</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>58046173</TotalSupportAmt>
      <PublicSupportCY170Pct>0.65620</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>139</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>139</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other activities to influence (Part II-B, line 1i)</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ACTIVITIES TO INFLUENCE(PART II-B, LINE 1J) THIS AMOUNT REFLECTS BOTH DIRECT AND INDIRECT COST OF STAFF TO PROVIDE ADVOCACY AND LEGISLATIVE ACTIVITIES AT THE SPECIFIC REQUEST OF LEGISLATORS. STAFF TIME IS DOCUMENTED THROUGH INDIVIDUAL CONTEMPORANEOUS TIME SHEETS WHICH ARE COMPILED SEMI-MONTHLY</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>548974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>439030</DepreciationAmt>
        <BookValueAmt>109944</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>109944</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>13767</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>13767</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CLIENT DEPOSITS</Desc>
        <Amt>32002</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32002</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>14886340</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1932031</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1932031</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>12954309</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>12954309</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>13146143</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1932031</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1932031</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>11214112</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>11214112</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>PETE CORDOVA</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>7200</TransactionAmt>
        <TransactionDesc>RENTAL OF OFFICE SPACE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Supplemental Information for Schedule L</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LEASE FOR THE LAW OFFICES FROM A RELATED PARTY IS DISCLOSED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY INFORMATION: BOARD MEMBERS PRACTICING IN THE SAME FIRM. PAULA GREISEN AND MEREDITH MUNRO, KING AND GREISEN, LLP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THE ENTIRE BOARD OF DIRECTORS OF COLORADO LEGAL SERVICES FOR REVIEW PRIOR TO THE FILING OF THE REPORT. THE INFORMATION IS PRESENTED BY THE CONTROLLER TO THE EXECUTIVE DIRECTOR WHO WITH THE CONTROLLER ANSWERS ANY QUESTIONS THE COMMITTEE OR THE BOARD OF DIRECTORS MAY HAVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A FORM ANNUALLY DISCLOSING CONFLICTS OF INTEREST WHICH, IF ANY, ARE CONSIDERED, ADDRESSED AND RESOLVED BY THE FINANCE AND AUDIT COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED BY THE BOARD CHAIR. THE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RESEARCHES COMPARABLE SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR LEGAL SERVICES PROGRAMS THROUGHOUT THE COUNTRY AND NONPROFIT AGENCIES IN COLORADO. A SALARY RECOMMENDATION THEN IS BASED ON THE WORK THE EXECUTIVE DIRECTOR PERFORMS. ONCE DETERMINED BY THE COMMITTEE AND REVIEWED BY THE CHAIR THE PROPOSED SALARY IS PRESENTED TO THE FULL BOARD FOR ITS FORMAL APPROVAL. THE BOARD OF DIRECTORS HAS ADOPTED AN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT WHICH WAS REVIEWED AND ADOPTED BY THE FULL BOARD. KEY EMPLOYEES AND OTHER SENIOR STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COLORADO LEGAL SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ELECTRONICALLY AND IN HARD COPY UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>