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        <RelatedOrExemptFuncIncomeAmt>105749</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>700</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>14667</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-13967</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-13967</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-13967</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>Market Value Change</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>-122570</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-122570</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>-122570</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>12988350</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3926729</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>327316</TotalAmt>
        <ProgramServicesAmt>300836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26480</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>6523093</TotalAmt>
        <ProgramServicesAmt>5995375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>527718</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>81003</TotalAmt>
        <ProgramServicesAmt>74450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6553</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>696577</TotalAmt>
        <ProgramServicesAmt>640224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56353</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>664348</TotalAmt>
        <ProgramServicesAmt>610602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53746</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2899</TotalAmt>
        <ProgramServicesAmt>2664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>56303</TotalAmt>
        <ProgramServicesAmt>51748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4555</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>18211</TotalAmt>
        <ProgramServicesAmt>18211</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>253497</TotalAmt>
        <ProgramServicesAmt>232989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20508</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>400058</TotalAmt>
        <ProgramServicesAmt>367693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32365</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>86540</TotalAmt>
        <ProgramServicesAmt>79539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7001</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>241811</TotalAmt>
        <ProgramServicesAmt>222248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19563</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>798025</TotalAmt>
        <ProgramServicesAmt>733465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64560</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Consumer wages</Desc>
        <TotalAmt>1385499</TotalAmt>
        <ProgramServicesAmt>1385499</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Source America fees</Desc>
        <TotalAmt>81135</TotalAmt>
        <ProgramServicesAmt>81135</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Therapists</Desc>
        <TotalAmt>1085554</TotalAmt>
        <ProgramServicesAmt>1085554</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bad Debts</Desc>
        <TotalAmt>30700</TotalAmt>
        <ManagementAndGeneralAmt>30700</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>777886</TotalAmt>
        <ProgramServicesAmt>736520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41366</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>13510455</TotalAmt>
        <ProgramServicesAmt>12618752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>891703</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5300020</BOYAmt>
        <EOYAmt>4515240</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3753033</BOYAmt>
        <EOYAmt>3987509</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1312587</BOYAmt>
        <EOYAmt>1230245</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>7117895</BOYAmt>
        <EOYAmt>6921055</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>59716</BOYAmt>
        <EOYAmt>35960</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3192568</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2218346</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>953940</BOYAmt>
        <EOYAmt>974222</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>1630930</BOYAmt>
        <EOYAmt>2115377</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>432384</BOYAmt>
        <EOYAmt>466143</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>20560505</BOYAmt>
        <EOYAmt>20245751</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>590848</BOYAmt>
        <EOYAmt>602447</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>590848</BOYAmt>
        <EOYAmt>602447</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>19969657</BOYAmt>
        <EOYAmt>19643304</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>19969657</BOYAmt>
        <EOYAmt>19643304</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>20560505</BOYAmt>
        <EOYAmt>20245751</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-522105</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>195752</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>9362909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10107591</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9743768</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9380317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9061621</CurrentTaxYearAmt>
        <TotalAmt>47656206</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>9362909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10107591</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9743768</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9380317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9061621</CurrentTaxYearAmt>
        <TotalAmt>47656206</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>47656206</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>85582</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66432</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105749</CurrentTaxYearAmt>
        <TotalAmt>426167</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>62758</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15686</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28618</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>107062</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>48189435</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>33300</OtherCostOrOtherBasisAmt>
        <BookValueAmt>33300</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1142651</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>751414</DepreciationAmt>
        <BookValueAmt>391237</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2016617</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1466932</DepreciationAmt>
        <BookValueAmt>549685</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>974222</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>GNMAS</Desc>
        <BookValueAmt>2115377</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2115377</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>Retirement Acct Cd</Desc>
        <BookValueAmt>274333</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>457 B Plan</Desc>
        <BookValueAmt>191810</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>466143</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>12988350</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>12988350</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>12988350</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>13510455</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>13510455</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>13510455</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Barbara Marion</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <BaseCompensationFilingOrgAmt>139908</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>13991</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>153899</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Damian Houfek</PersonNm>
        <TitleTxt>President &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>187408</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18264</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>205672</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Zia Holding Corporation</PersonNm>
        <RelationshipWithOrgTxt>Boards are similar</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Financing for bldg</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>8000000</OriginalPrincipalAmt>
        <BalanceDueAmt>6921055</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>6921055</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is reviewed by the board at the first available board meeting after the draft tax return has been prepared.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization annually communicates to all directors, officers and key employees the need to disclose any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of key employees and officers is reviewed annually by the executive committee of the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of key employees and officers are reviewed annually by the executive committee of the board of directors. The compensation is compared to others within the industry.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents are made available to qualified request upon such requests.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other or change in accounting method Part XII line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes available governing documents, conflicts of interest policy and financial statements to qualified persons so requesting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Transfer from Robert B Spencer Foundation (501(C)3) organization in a supporting roll.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Continuation of Mission statementpromoting self-suffciency, community inclusion, positive experiences, and individual growth throughout all stages of life.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Zia Holding Corporation</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2700 E 7th</AddressLine1Txt>
          <CityNm>Clovis</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88101</ZIPCd>
        </USAddress>
        <EIN>850303702</EIN>
        <PrimaryActivitiesTxt>Lease Real Property</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NM</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501c2</ExemptCodeSectionTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdRelatedTaxExemptOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>