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        <ProgramServicesAmt>27967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6456</ManagementAndGeneralAmt>
        <FundraisingAmt>8939</FundraisingAmt>
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        <TotalAmt>41132</TotalAmt>
        <ProgramServicesAmt>26529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6124</ManagementAndGeneralAmt>
        <FundraisingAmt>8479</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>24090</TotalAmt>
        <ProgramServicesAmt>15537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3587</ManagementAndGeneralAmt>
        <FundraisingAmt>4966</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>125222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3358</ManagementAndGeneralAmt>
        <FundraisingAmt>8262</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8881</TotalAmt>
        <ProgramServicesAmt>5728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1322</ManagementAndGeneralAmt>
        <FundraisingAmt>1831</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14524</TotalAmt>
        <ProgramServicesAmt>8511</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2384</ManagementAndGeneralAmt>
        <FundraisingAmt>3629</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>17808</TotalAmt>
        <ProgramServicesAmt>11486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2651</ManagementAndGeneralAmt>
        <FundraisingAmt>3671</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>40016</TotalAmt>
        <ProgramServicesAmt>25809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5958</ManagementAndGeneralAmt>
        <FundraisingAmt>8249</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13719</TotalAmt>
        <ProgramServicesAmt>7020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2560</ManagementAndGeneralAmt>
        <FundraisingAmt>4139</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4678</TotalAmt>
        <ProgramServicesAmt>3018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>696</ManagementAndGeneralAmt>
        <FundraisingAmt>964</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2684</TotalAmt>
        <ProgramServicesAmt>1730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
        <FundraisingAmt>554</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WATER RIGHTS EXPENSE</Desc>
        <TotalAmt>14677</TotalAmt>
        <ProgramServicesAmt>14677</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DEVELOPMENT</Desc>
        <TotalAmt>10408</TotalAmt>
        <ProgramServicesAmt>6860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1429</ManagementAndGeneralAmt>
        <FundraisingAmt>2119</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>10373</TotalAmt>
        <ProgramServicesAmt>7985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>922</ManagementAndGeneralAmt>
        <FundraisingAmt>1466</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD EXPENSES</Desc>
        <TotalAmt>2774</TotalAmt>
        <ProgramServicesAmt>1789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>413</ManagementAndGeneralAmt>
        <FundraisingAmt>572</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3704</TotalAmt>
        <ProgramServicesAmt>2390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>551</ManagementAndGeneralAmt>
        <FundraisingAmt>763</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>913254</TotalAmt>
        <ProgramServicesAmt>629953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116762</ManagementAndGeneralAmt>
        <FundraisingAmt>166539</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>252289</BOYAmt>
        <EOYAmt>737453</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>54276</BOYAmt>
        <EOYAmt>91077</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>97230</BOYAmt>
        <EOYAmt>108618</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3471</BOYAmt>
        <EOYAmt>5849</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>30727</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21566</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13839</BOYAmt>
        <EOYAmt>9161</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>626857</BOYAmt>
        <EOYAmt>626857</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1047962</BOYAmt>
        <EOYAmt>1579015</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31836</BOYAmt>
        <EOYAmt>56349</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31836</BOYAmt>
        <EOYAmt>56349</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>781757</BOYAmt>
        <EOYAmt>699717</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>234369</BOYAmt>
        <EOYAmt>822949</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1016126</BOYAmt>
        <EOYAmt>1522666</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1047962</BOYAmt>
        <EOYAmt>1579015</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>506540</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1518248</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>337418</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>633349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1429176</CurrentTaxYearAmt>
        <TotalAmt>4414019</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1518248</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>337418</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>633349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1429176</CurrentTaxYearAmt>
        <TotalAmt>4414019</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1411009</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3003010</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1849</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1175</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>454</CurrentTaxYearAmt>
        <TotalAmt>3942</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4417961</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>14014</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.67970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.47560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPORTING SCHEDULE</FormAndLineReferenceDesc>
        <ExplanationTxt>COLORADO RIVER RESTORATION 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30727</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21566</DepreciationAmt>
        <BookValueAmt>9161</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9161</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MCKINLEY WATER RIGHT</Desc>
        <BookValueAmt>500000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>HARRIS &amp; REID WATER RIGHTS</Desc>
        <BookValueAmt>123750</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LEASE DEPOSIT</Desc>
        <BookValueAmt>3107</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>626857</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1422294</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2500</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2500</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1419794</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1419794</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>915754</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2500</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2500</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>913254</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>913254</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <LicensedStatesCd>CO</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>RIVERBANK GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>58923</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>51117</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7806</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19722</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>6328</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>1491</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>4837</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4128</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>65251</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>52608</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12643</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23850</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23850</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-11207</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN MEMBERS OF THE BOARD OF DIRECTORS JOINTLY PARTICIPATE IN SPECIFIC PROJECTS, AS WELL AS CONTRACTING WITH OTHER BOARD MEMBERS FOR PROFESSIONAL SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID TAUSSIG DAVE JANKOWSKI SECRETARY DIRECTOR BUSINESS PARTNERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD OR BOARD-APPOINTED COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND IDENTIFY ALL CONFLICTS OF INTEREST. AN ANNUAL AFFIRMATION OF THE CONFLICT POLICY IS SIGNED BY EACH DIRECTOR AT EVERY JANUARY MEETING OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS COMPARABLE COMPENSATION DATA AND APPROVES THE COMPENSATION FOR THE UPCOMING YEAR WITH GUIDANCE AND INPUT FROM AN EXTERNAL CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 0 3,358 8,262 OUTSIDE CONTRACTORS 30,768 0 0 PROGRAM ENGINEERING AND LEGAL 94,454 0 0 TOTAL 125,222 3,358 8,262</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>