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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CELIENA ADCOCK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIFFANY BRAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL HALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE WHEELER-BERLINER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NADIA EL MALLAKH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BROOKE FLEMING</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATTY FONTNEAU</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE KAUFMANIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JON LEHMANN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERESA MADDEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE ROWE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSANN WARD</PersonNm>
        <TitleTxt>PRESIDENT (THRU NOV)</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>221492</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8228</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRUCE CAUGHEY</PersonNm>
        <TitleTxt>PRESIDENT (FROM DEC)</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>12091</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>100</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELINDA ARMBRUSTER</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER (THRU SEPT)</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>102162</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>450</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE SAVA</PersonNm>
        <TitleTxt>CHIEF POLICY OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>142563</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13013</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY HOFFER</PersonNm>
        <TitleTxt>SR. DIRECTOR OF EDUCATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>153173</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13013</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH FAUST</PersonNm>
        <TitleTxt>EXEC. DIR. OF STRATEGIC IN</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>140370</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>600</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOCELYN STEPHENS</PersonNm>
        <TitleTxt>EXEC. DIR. OF RESIDENCY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>140000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>600</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE PATTERSON</PersonNm>
        <TitleTxt>SR. DIRECTOR OF EDUCATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>113121</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>600</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ESTHER KLAUS-QUINLAN</PersonNm>
        <TitleTxt>ASSOC. ED OF EDU PROF DEV</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>111467</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8228</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1136439</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>44832</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>8</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1985139</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1194321</AllOtherContributionsAmt>
      <TotalContributionsAmt>3179460</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>BOETTCHER TEACHER RESI</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>869184</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>869184</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONSULTING FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>677627</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>677627</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE TUITION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>661939</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>661939</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>LOCAL PROFESSIONAL DEV</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>363654</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>363654</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>2572404</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>13680</TotalRevenueColumnAmt>
        <ExclusionAmt>13680</ExclusionAmt>
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      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>13267</TotalRevenueColumnAmt>
        <ExclusionAmt>13267</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15393</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15393</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>15393</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5794204</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2587797</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>26947</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>618627</TotalAmt>
        <ProgramServicesAmt>618627</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>603201</TotalAmt>
        <ProgramServicesAmt>241941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263110</ManagementAndGeneralAmt>
        <FundraisingAmt>98150</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3421502</TotalAmt>
        <ProgramServicesAmt>3295741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72014</ManagementAndGeneralAmt>
        <FundraisingAmt>53747</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>239953</TotalAmt>
        <ProgramServicesAmt>179376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58312</ManagementAndGeneralAmt>
        <FundraisingAmt>2265</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>297945</TotalAmt>
        <ProgramServicesAmt>230993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63677</ManagementAndGeneralAmt>
        <FundraisingAmt>3275</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>43834</TotalAmt>
        <ManagementAndGeneralAmt>43834</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>582424</TotalAmt>
        <ProgramServicesAmt>440939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>137063</ManagementAndGeneralAmt>
        <FundraisingAmt>4422</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>182599</TotalAmt>
        <ProgramServicesAmt>176048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4728</ManagementAndGeneralAmt>
        <FundraisingAmt>1823</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>230378</TotalAmt>
        <ProgramServicesAmt>203590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24109</ManagementAndGeneralAmt>
        <FundraisingAmt>2679</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>299009</TotalAmt>
        <ProgramServicesAmt>289023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>166</ManagementAndGeneralAmt>
        <FundraisingAmt>9820</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>23168</TotalAmt>
        <ProgramServicesAmt>20299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2602</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>16148</TotalAmt>
        <ProgramServicesAmt>14270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1690</ManagementAndGeneralAmt>
        <FundraisingAmt>188</FundraisingAmt>
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        <Desc>DIRECT MATERIALS AND AC</Desc>
        <TotalAmt>184811</TotalAmt>
        <ProgramServicesAmt>184310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>451</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>46276</TotalAmt>
        <ProgramServicesAmt>31859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10417</ManagementAndGeneralAmt>
        <FundraisingAmt>4000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIO</Desc>
        <TotalAmt>15914</TotalAmt>
        <ProgramServicesAmt>13814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1641</ManagementAndGeneralAmt>
        <FundraisingAmt>459</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RELEASE TIME</Desc>
        <TotalAmt>1263</TotalAmt>
        <ProgramServicesAmt>1263</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>6807052</TotalAmt>
        <ProgramServicesAmt>5942093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>683814</ManagementAndGeneralAmt>
        <FundraisingAmt>181145</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>333437</BOYAmt>
        <EOYAmt>661699</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1409254</BOYAmt>
        <EOYAmt>1092988</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>500000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>559727</BOYAmt>
        <EOYAmt>143143</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3395</BOYAmt>
        <EOYAmt>3395</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>92742</BOYAmt>
        <EOYAmt>62717</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>100377</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>93728</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>29817</BOYAmt>
        <EOYAmt>6649</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2928372</BOYAmt>
        <EOYAmt>1970591</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>120704</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>180540</BOYAmt>
        <EOYAmt>100261</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>233285</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>399183</BOYAmt>
        <EOYAmt>454250</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1935119</BOYAmt>
        <EOYAmt>969923</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>582200</BOYAmt>
        <EOYAmt>534548</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>11870</BOYAmt>
        <EOYAmt>11870</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2529189</BOYAmt>
        <EOYAmt>1516341</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2928372</BOYAmt>
        <EOYAmt>1970591</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1012848</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>3170754</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2893220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2877295</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3145207</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3179460</CurrentTaxYearAmt>
        <TotalAmt>15265936</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2985389</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3885778</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4264263</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3530041</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2572404</CurrentTaxYearAmt>
        <TotalAmt>17237875</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>6156143</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6778998</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7141558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6675248</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5751864</CurrentTaxYearAmt>
        <TotalAmt>32503811</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus1YearAmt>1266338</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2356136</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2243017</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>9969</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11995</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26947</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>14782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26947</CurrentTaxYearAmt>
        <TotalAmt>77906</TotalAmt>
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      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>10040</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2305</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>15393</CurrentTaxYearAmt>
        <TotalAmt>28207</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>6791272</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7154022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6690030</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>32609924</TotalAmt>
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      <PublicSupportCY509Pct>0.67940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.66380</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00240</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00370</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>11870</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>11870</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11870</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>11870</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11870</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>11870</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11870</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>11870</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11870</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>11870</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100377</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93728</DepreciationAmt>
        <BookValueAmt>6649</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6649</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCES</Desc>
        <Amt>233285</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>233285</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5585702</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>86032</OtherRevenueAmt>
      <RevenueNotReportedAmt>86032</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5499670</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>294534</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>294534</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5794204</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6598550</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>86032</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>86032</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6512518</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>294534</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>294534</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6807052</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PEBC WHILE MAINTAINING PURCHASING POWER AND GROWING ENDOWMENT ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 86,032.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID AND SCHOLARSHIPS 294,534.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 86,032.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID AND SCHOLARSHIPS 294,534.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE BOETTCHER TEACHER RESIDENCY PROGRAM.</GrantTypeTxt>
        <RecipientCnt>203</RecipientCnt>
        <CashGrantAmt>618627</CashGrantAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>STIPENDS/SCHOLARSHIPS FOR THE BOETTCHER TEACHER RESIDENCY PROGRAM: PROGRAM SCHOLARSHIPS ARE PROVIDED TO HELP COVER THE COSTS OF TUITION, LIVING EXPENSES, ACADEMIC MATERIALS, AND OTHER EXPENSES THAT ARE INCURRED AS PART OF PARTICIPATING IN THE PROGRAMS. RESIDENTS ARE RESPONSIBLE FOR REPAYING WHATEVER SCHOLARSHIP AMOUNTS HAVE BEEN RECEIVED IF THEY TERMINATE FROM THE PROGRAM PRIOR TO COMPLETION OF THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROSANN WARD</PersonNm>
        <TitleTxt>PRESIDENT (THRU NOV)</TitleTxt>
        <BaseCompensationFilingOrgAmt>221492</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>8228</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>229720</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SUE SAVA</PersonNm>
        <TitleTxt>CHIEF POLICY OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>137563</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>5000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13013</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>155576</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WENDY HOFFER</PersonNm>
        <TitleTxt>SR. DIRECTOR OF EDUCATION</TitleTxt>
        <BaseCompensationFilingOrgAmt>153173</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13013</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>166186</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-FIXED BONUSES ARE AWARDED TO ROSANN WARD (PRESIDENT) AT THE DISCRETION OF THE BOARD OF DIRECTORS, AND NON-FIXED BONUSES ARE AWARDED TO EMPLOYEES AT THE DISCRETION OF ROSANN WARD (PRESIDENT). SALARY SURVEYS ARE TAKEN FROM THE COLORADO NONPROFIT ASSOCIATION AND GUIDESTAR. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPEDENT AUDITOR PREPARES THE 990 RETURN ANNUALLY. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO MAKE ANY NECESSARY CHANGES. ONCE THE RETURN HAD BEEN REVIEWED AND ACCEPTED BY THE BOARD, THE 990 RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DISCLOSURES ARE GIVEN TO THE EXECUTIVE ASSISTANT, WHO MONITORS AND PERFORMS FOLLOW-UP PROCEDURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY SURVEYS ARE TAKEN FROM THE COLORADO NONPROFIT ASSOCIATION AND GUIDESTAR. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST, AND THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE COLORADO SECRETARY OF STATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>