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        <ManagementAndGeneralAmt>20095</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5913</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>1471</ProgramServicesAmt>
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        <ProgramServicesAmt>171626</ProgramServicesAmt>
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        <FundraisingAmt>1387</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>45802</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>40790</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GARDEN MAINTENANCE</Desc>
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        <ProgramServicesAmt>21663</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE &amp;</Desc>
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      <InvestmentsPubTradedSecGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>5875260</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-81998</ReconcilationRevenueExpnssAmt>
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      <PriorPeriodAdjustmentsAmt>65000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>1939048</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1744407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>739122</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1939048</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1744407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>739122</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>479378</CurrentTaxYearAmt>
        <TotalAmt>5318172</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>10883</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15980</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9706</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9046</CurrentTaxYearAmt>
        <TotalAmt>56276</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5200</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>10539</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>3144476</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
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        <ContributionsAmt>149379</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>84557</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>779919</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>1000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>55406</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>21577</OtherExpendituresAmt>
        <EndYearBalanceAmt>545983</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-12958</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>19753</OtherExpendituresAmt>
        <EndYearBalanceAmt>511154</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <ContributionsAmt>21941</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>49123</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>492865</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>2050</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>40604</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>421801</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>0.48000</PrmnntEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>4827217</BookValueAmt>
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        <BookValueAmt>519</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>68876</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>914845</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>6260</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>996843</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>996843</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>6260</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>6260</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1003103</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>EARNINGS DERIVED FROM THE GENERAL ENDOWMENT ARE USED TO SUPPORT OPERATIONS. EARNINGS ON THE NEW LIBRARY ENDOWMENT ARE TO BE USED TO SUPPORT THE LIBRARY IN THE EDUCATION CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2014. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        </BusinessName>
        <RelationshipWithOrgTxt>OWNER OF THE SITZMARK AT VAIL IS ORGANIZATION'S BOARD TREASURER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>EDUCATION CENTER CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>THE SITZMARK AT VAIL</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER/PRESIDENT OF THE SITZMARK AT VAIL IS ORGANIZATION'S BOARD TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>36000</TransactionAmt>
        <TransactionDesc>ON JUNE 1, 2015, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH ROBERT FRITCH TO LEASE OFFICE AND GIFT SHOP SPACE THROUGH SEPTEMBER 30, 2017. THE MONTHLY RENT IS $3,000.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CURRENT BOARD HAS TWO BOARD MEMBERS THAT ARE FATHER AND DAUGHTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON EMPLOYEE PERFORMANCE AND INDUSTRY BENCHMARKS FOR SIMILAR POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD ELECTED TO UNDERGO AN AUDIT THIS YEAR NOW THAT THE NEW EDUCATION CENTER AND RELATED CAPITAL CAMPAIGN ARE COMPLETE. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDIT AND SELECTS THE AUDITOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>