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            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>12000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>CANDICE K HARVEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>555 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </USAddress>
          <TitleTxt>BUSINESS MGR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>82019</CompensationAmt>
          <EmployeeBenefitsAmt>45228</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LINDA BUENDORF</PersonNm>
          <USAddress>
            <AddressLine1Txt>555 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </USAddress>
          <TitleTxt>SR SVC DIREC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>91106</CompensationAmt>
          <EmployeeBenefitsAmt>23892</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARGARET HUNTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>555 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </USAddress>
          <TitleTxt>NURSING SUPR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>71598</CompensationAmt>
          <EmployeeBenefitsAmt>33813</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RICK WHITE</PersonNm>
          <USAddress>
            <AddressLine1Txt>555 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </USAddress>
          <TitleTxt>MAINT SUPRVS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>78283</CompensationAmt>
          <EmployeeBenefitsAmt>10669</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RODERICK NADEAU</PersonNm>
          <USAddress>
            <AddressLine1Txt>555 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </USAddress>
          <TitleTxt>UTIL TECH</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>53847</CompensationAmt>
          <EmployeeBenefitsAmt>7109</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>IRON MOUNTAIN DEMO</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>75 TALAMINE CT</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80907</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>DEMOLITION</ServiceTypeTxt>
          <CompensationAmt>100812</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DODGE &amp; COX</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 8422</AddressLine1Txt>
            <CityNm>BOSTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02266</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT MGMT</ServiceTypeTxt>
          <CompensationAmt>89532</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MONTICELLO ASSOCIATES</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1800 LARIMER ST</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80202</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT CONS</ServiceTypeTxt>
          <CompensationAmt>70000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>ADULT SERVICES: THE HOME PROVIDES RESIDENTIAL SERVICES TO OVER 100 ELDERLY PERSONS WITH LIMITED INCOME.</Description1Txt>
        <Expenses1Amt>3718215</Expenses1Amt>
        <Description2Txt>STRATTON CONSORTIUM: THE HOME PROVIDES THE FREE USE OF FACILITIES FOR SEVERAL OTHER NONPROFIT ORGANIZATIONS WITH VARIOUS MISSIONS THAT PROVIDE SERVICES TO LOW INCOME RESIDENTS OF THE PIKES PEAK REGION. ALL 501(C)3 ORGANIZATIONS.</Description2Txt>
        <Expenses2Amt>59128</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>141693114</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>264331</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2927684</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>144885129</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>144885129</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>2173277</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>142711852</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>7135593</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>4038714</ExpensesAndContributionsAmt>
        <CharitableAssetsAcquisPaidAmt>436632</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>4475346</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>4475346</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>4475346</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>4475346</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>4475346</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1991-07-02</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>3261129</CurrentYearAmt>
          <Year1Amt>2294894</Year1Amt>
          <TotalAmt>5556023</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>2771960</CurrentYearAmt>
          <Year1Amt>1950660</Year1Amt>
          <TotalAmt>4722620</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>4475346</CurrentYearAmt>
          <Year1Amt>6464918</Year1Amt>
          <Year2Amt>4545380</Year2Amt>
          <Year3Amt>7207226</Year3Amt>
          <TotalAmt>22692870</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>260100</CurrentYearAmt>
          <Year1Amt>280000</Year1Amt>
          <Year2Amt>287000</Year2Amt>
          <Year3Amt>275500</Year3Amt>
          <TotalAmt>1102600</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>4215246</CurrentYearAmt>
          <Year1Amt>6184918</Year1Amt>
          <Year2Amt>4258380</Year2Amt>
          <Year3Amt>6931726</Year3Amt>
          <TotalAmt>21590270</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>4757062</CurrentYearAmt>
          <Year1Amt>4951107</Year1Amt>
          <Year2Amt>5286449</Year2Amt>
          <Year3Amt>4840450</Year3Amt>
          <TotalAmt>19835068</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>DANIEL O'REAR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>555 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7195790930</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>HOME: NO PRESCRIBED FORMS. GRANTS: CONTACT DANIEL O'REAR AT 719-579-0930</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>HOME: NONE GRANTS: MAY 1 AND NOVEMBER 1</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>HOME: APPLICANTS MUST HAVE DEMONSTRATED NEED. GRANTS: APPLICANTS MUST HAVE DEMONSTRATED NEED.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMBLICAB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5640 N ACADEMY BOULEVARD</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80918</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRANSPORTATION SERVICES FOR DISADV.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS OF CO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>111 S TEJON STREET</AddressLine1Txt>
            <AddressLine2Txt>SUITE 302</AddressLine2Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80903</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUTH MENTORING PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARE AND SHARE FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2605 PREAMBLE POINT</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80915</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHILDREN'S NUTRITION INITIATIVE PROG</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLORADO SPRINGS PHILHARMONIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>111 S TEJON STREET</AddressLine1Txt>
            <AddressLine2Txt>SUITE 305</AddressLine2Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80903</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PHILHARMONIC KIDS PROGRAM - LOW INC.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY PARTNERSHIP FAMILY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>RESOURCE CENTER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>11115 HIGHWAY 24</AddressLine1Txt>
            <AddressLine2Txt>SUITE 2D</AddressLine2Txt>
            <CityNm>DIVIDE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80814</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STRENGTHENING FAMILIES SERVICES</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CS FINE ARTS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>30 W DALE STREET</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80903</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ART ED PROGRAMS FOR AT RISK YOUTH</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMPTY STOCKING FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 91942</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80291</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUND</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRECCIO HOUSING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1808 WEST COLORADO AVE</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80904</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RESOURCE AND OPPORTUNITY CENTER</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOME FRONT CARES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1120 N CIRCLE DIRVE</AddressLine1Txt>
            <AddressLine2Txt>SUITE 7</AddressLine2Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80909</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANTS TO FAMILIES (EMERG LIFE EXP)</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOMEWARD PIKES PEAK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>606 S TEJON STREET</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80903</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RESIDENTIAL PROGRAMS FOR DISABLED</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KIDPOWER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10 BOULDER CRESCENT</AddressLine1Txt>
            <AddressLine2Txt>SUITE 100</AddressLine2Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>INTERPERSONAL SAFETY EDUC. WORKSHOPS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION MEDICAL CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2125 EAST LASALLE STREET</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80909</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MANAGING TYPE II DIABETES PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARTNERS IN HOUSING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>455 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUND</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PEAK EDUCATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>730 N NEVADA AVENUE</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80903</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LEADERSHIP AND CAREER MENTORING</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PEAKVISTA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>410 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUND</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PIKES PEAK COUNCIL BOY SCOUTS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>OF AMERICA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>985 W FILLMORE STREET</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80907</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FAMILY SCOUTING PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PIKES PEAK THERAPEUTIC RIDING CTR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13620 HALLELUIAH TRAIL</AddressLine1Txt>
            <CityNm>ELBERT</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80106</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EQUINE ASSISTED THERAPY</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAFE PASSAGE</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>423 S CASCADE AVE</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80903</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MENTAL HEALTH SERVICES PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 YUMA STREET</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80909</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>INFANT DVPMT CENTER - MONTGOMERY</GrantOrContributionPurposeTxt>
          <Amt>7600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL KIDS SPECIAL FAMILIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>424 W PIKES PEAK AVENUE</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80905</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ZACH'S PLACE CENTER</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TESSA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>435 GOLD PASS HEIGHTS</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80906</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUND</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
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        <TotalGrantOrContriPdDurYrAmt>260100</TotalGrantOrContriPdDurYrAmt>
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      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>HOME OPERATING REVENUES</Desc>
          <RelatedOrExemptFunctionIncmAmt>956089</RelatedOrExemptFunctionIncmAmt>
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        <ProgramServiceRevPartVIIGrp>
          <Desc>UTILITY REIMBURSEMENTS</Desc>
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        <ProgramServiceRevPartVIIGrp>
          <Desc>OTHER REIMBURSEMENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>117027</RelatedOrExemptFunctionIncmAmt>
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        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
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        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
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        <OtherInvestmentIncmPartVIIGrp>
          <ExclusionCd>15</ExclusionCd>
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        <GainSalesAstOthThanInvntryGrp>
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        <OtherRevenueDescribedGrp>
          <Desc>STOCK LITIGATION SETTLEMENT</Desc>
          <ExclusionCd>18</ExclusionCd>
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        <OtherRevenueDescribedGrp>
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          <ExclusionAmt>3396713</ExclusionAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>PROVIDES HOUSING FOR THE ELDERLY</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>REIMBURSEMENT FROM OTHER NONPROFITS FOR UTILITIES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1C</LineNumberTxt>
          <RelationshipStatementTxt>REIMBURSEMENT FROM ELDERLY FOR A PORTION OF HOUSING</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>19100</Amt>
        <NetInvestmentIncomeAmt>9550</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9550</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9550</DisbursementsCharitablePrpsAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND FIXTURES</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1319458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>850799</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDINGS AND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>32361316</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11889018</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
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        <AdjustedNetIncomeAmt>700245</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpBondsSchedule documentId="RetDoc5">
      <InvestmentsCorporateBondsGrp>
        <BondNm>BOND MUTUAL FUNDS</BondNm>
        <EOYBookValueAmt>6854973</EOYBookValueAmt>
        <EOYFMVAmt>6854973</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE STOCK</StockNm>
        <EOYBookValueAmt>41846737</EOYBookValueAmt>
        <EOYFMVAmt>41846737</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EQUITY MUTUAL FUNDS</StockNm>
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        <EOYFMVAmt>32179235</EOYFMVAmt>
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    </InvestmentsCorpStockSchedule>
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        <CategoryOrItemTxt>OIL &amp; GAS ROYALTIES</CategoryOrItemTxt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ALTERNATIVE INVESTMENTS</CategoryOrItemTxt>
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        <EOYFMVAmt>67444155</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>5555</DisbursementsCharitablePrpsAmt>
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        <EOYFMVAmt>19732</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ACCRUED ROYALTIES RECEIVABLE</Desc>
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        <EOYFMVAmt>9991</EOYFMVAmt>
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        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>144512</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DIETARY</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>8799</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9126</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE RELATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>5849</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6066</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HOUSEKEEPING</Desc>
        <RevenueAndExpensesPerBooksAmt>68488</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>71030</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>153345</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>37056</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>121981</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>8297</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8605</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>5434</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5636</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>43063</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>44662</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>11585</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12015</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>RECREATION</Desc>
        <RevenueAndExpensesPerBooksAmt>16704</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17324</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>188860</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>86465</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>109406</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>11433</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11857</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>269029</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>89025</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>189991</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMP</Desc>
        <RevenueAndExpensesPerBooksAmt>35131</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>36435</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE DISTRIB UNDER PLR</Desc>
        <RevenueAndExpensesPerBooksAmt>77000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>79858</DisbursementsCharitablePrpsAmt>
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      <OtherIncomeDetail>
        <Desc>HOME OPERATING REVENUES</Desc>
        <RevenueAndExpensesPerBooksAmt>956089</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>956089</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>UTILITY REIMBURSEMENTS</Desc>
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        <AdjustedNetIncomeAmt>89025</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER REIMBURSEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>117027</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
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        <NetInvestmentIncomeAmt>1244017</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1244017</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>STOCK LITIGATION SETTLEMENT</Desc>
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        <NetInvestmentIncomeAmt>8985</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8985</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>6494</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6494</AdjustedNetIncomeAmt>
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      <OtherIncreasesDetail>
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        <AdjustedNetIncomeAmt>278429</AdjustedNetIncomeAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
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</Return>