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        <ManagementAndGeneralAmt>22683</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>129085</TotalAmt>
        <ProgramServicesAmt>83528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45557</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>89194</TotalAmt>
        <ProgramServicesAmt>60597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28597</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3919</TotalAmt>
        <ManagementAndGeneralAmt>3919</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18630</TotalAmt>
        <ManagementAndGeneralAmt>18630</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>80695</TotalAmt>
        <ProgramServicesAmt>74555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6140</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>17110</TotalAmt>
        <ManagementAndGeneralAmt>17110</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15015</TotalAmt>
        <ManagementAndGeneralAmt>15015</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6039</TotalAmt>
        <ProgramServicesAmt>5951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>107061</TotalAmt>
        <ProgramServicesAmt>95890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11171</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>20358</TotalAmt>
        <ProgramServicesAmt>13735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6623</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>116634</TotalAmt>
        <ProgramServicesAmt>64333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52301</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>171757</TotalAmt>
        <ProgramServicesAmt>171757</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31653</TotalAmt>
        <ProgramServicesAmt>25224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6429</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Outdoor Education travel</Desc>
        <TotalAmt>196618</TotalAmt>
        <ProgramServicesAmt>196618</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program materials supplies</Desc>
        <TotalAmt>64194</TotalAmt>
        <ProgramServicesAmt>64194</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Fundraising</Desc>
        <TotalAmt>23708</TotalAmt>
        <FundraisingAmt>23708</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; Fees</Desc>
        <TotalAmt>72557</TotalAmt>
        <ManagementAndGeneralAmt>72557</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>19664</TotalAmt>
        <ProgramServicesAmt>17571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2093</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2389342</TotalAmt>
        <ProgramServicesAmt>1656772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>642822</ManagementAndGeneralAmt>
        <FundraisingAmt>89748</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>855591</BOYAmt>
        <EOYAmt>773358</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>88782</BOYAmt>
        <EOYAmt>63784</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35040</BOYAmt>
        <EOYAmt>15640</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6976301</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2084967</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4156167</BOYAmt>
        <EOYAmt>4891334</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17000</BOYAmt>
        <EOYAmt>7000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5152580</BOYAmt>
        <EOYAmt>5751116</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33682</BOYAmt>
        <EOYAmt>46463</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>126535</BOYAmt>
        <EOYAmt>109904</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1112821</BOYAmt>
        <EOYAmt>1320481</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1273038</BOYAmt>
        <EOYAmt>1476848</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3353110</BOYAmt>
        <EOYAmt>3802771</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>332055</BOYAmt>
        <EOYAmt>146887</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>194377</BOYAmt>
        <EOYAmt>324610</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3879542</BOYAmt>
        <EOYAmt>4274268</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5152580</BOYAmt>
        <EOYAmt>5751116</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>394726</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>802224</OtherCostOrOtherBasisAmt>
        <BookValueAmt>802224</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5005336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1913210</DepreciationAmt>
        <BookValueAmt>3092126</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1168741</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>171757</DepreciationAmt>
        <BookValueAmt>996984</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4891334</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>7000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7000</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Long Term Debt Net</Desc>
        <Amt>1320481</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1320481</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2784068</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2784068</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2784068</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2389342</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2389342</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2389342</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>41193</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41193</GrossRevenueEvent1Amt>
        <Event2Nm>PA Activity</Event2Nm>
        <GrossReceiptsEvent2Amt>10600</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10600</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5800</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5800</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>57593</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>57593</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>57593</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleK documentId="990K">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>CO Educational and Cultural</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>840896727</BondIssuerEIN>
        <CUSIPNum>196458W25</CUSIPNum>
        <BondIssuedDt>2006-08-17</BondIssuedDt>
        <IssuePriceAmt>1995000</IssuePriceAmt>
        <PurposeDesc>Renovation of school building 200 San Miguel Rive</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <CurrentRefundingInd>false</CurrentRefundingInd>
        <AdvanceRefundingInd>false</AdvanceRefundingInd>
        <FinalAllocationMadeInd>true</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>true</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>false</AnyResearchAgreementsInd>
        <EngageBondCounselResearchInd>false</EngageBondCounselResearchInd>
      </TaxExemptBondsPrivateBusUseGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The corporation is formed without stockholders or members. However, for purposes of the Colorado Gaming License (required for the two raffles typically held each year), Members must be designated by the Board. The list nominated to membership includes the immediate families of all current and former students, plus their grandparents, plus all current and former staff members and their families, plus current and former trustees and advisory trustees and their families.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>This return was provided to the Finance Committee and to the full Board, both of which approved it prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is reviewed at the September meetings and Trustees are reminded of the implications of each requirement and required disclosure actions should a conflict arise.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee comprised of the Board President and Treasurer, plus at least one other experienced board member sets the compensation for the head of school on an annual basis. Reference is made primarily to compensation reports for Colorado as compiled by the National Association of Independent Schools.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents and policies are made available upon request. A summary financial statement is included annually in a newsletter that is published each full and the full audit report is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Part VI, Section B, Line 14.The Organization utilizes the document retention policies recommended by the IRS and NAIS guidelines and will adopt a formal policy acknowledging this policy by the Board in the current fiscal year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>