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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HOLLY LESSER</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAMRA RYAN</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>80195</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA JACOBSEN</PersonNm>
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        <ReportableCompFromOrgAmt>60569</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6302</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>6302</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>55639</ProgramServicesAmt>
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        <FundraisingAmt>26199</FundraisingAmt>
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        <TotalAmt>353605</TotalAmt>
        <ProgramServicesAmt>285462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40651</ManagementAndGeneralAmt>
        <FundraisingAmt>27492</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>32143</TotalAmt>
        <ProgramServicesAmt>15601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>796</ManagementAndGeneralAmt>
        <FundraisingAmt>15746</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>67049</TotalAmt>
        <ProgramServicesAmt>50833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10925</ManagementAndGeneralAmt>
        <FundraisingAmt>5291</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10300</TotalAmt>
        <ManagementAndGeneralAmt>10300</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>25623</TotalAmt>
        <ProgramServicesAmt>5334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13604</ManagementAndGeneralAmt>
        <FundraisingAmt>6685</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>11810</TotalAmt>
        <ProgramServicesAmt>11401</ProgramServicesAmt>
        <FundraisingAmt>409</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>70040</TotalAmt>
        <ProgramServicesAmt>33093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13988</ManagementAndGeneralAmt>
        <FundraisingAmt>22959</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>75964</TotalAmt>
        <ProgramServicesAmt>40412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12356</ManagementAndGeneralAmt>
        <FundraisingAmt>23196</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>55676</TotalAmt>
        <ProgramServicesAmt>35086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15963</ManagementAndGeneralAmt>
        <FundraisingAmt>4627</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3125</TotalAmt>
        <ProgramServicesAmt>2664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>220</ManagementAndGeneralAmt>
        <FundraisingAmt>241</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9159</TotalAmt>
        <ProgramServicesAmt>758</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7739</ManagementAndGeneralAmt>
        <FundraisingAmt>662</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>48058</TotalAmt>
        <ProgramServicesAmt>30408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12582</ManagementAndGeneralAmt>
        <FundraisingAmt>5068</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24143</TotalAmt>
        <ProgramServicesAmt>14706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8442</ManagementAndGeneralAmt>
        <FundraisingAmt>995</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>27765</TotalAmt>
        <ProgramServicesAmt>27765</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQIUPMENT RENTAL</Desc>
        <TotalAmt>4068</TotalAmt>
        <ProgramServicesAmt>1510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2558</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC FUNDRAISING</Desc>
        <TotalAmt>3019</TotalAmt>
        <FundraisingAmt>3019</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>977900</TotalAmt>
        <ProgramServicesAmt>610672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224639</ManagementAndGeneralAmt>
        <FundraisingAmt>142589</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>11003</BOYAmt>
        <EOYAmt>152</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>75138</BOYAmt>
        <EOYAmt>161344</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>224235</BOYAmt>
        <EOYAmt>228072</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>45035</BOYAmt>
        <EOYAmt>42490</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>212886</BOYAmt>
        <EOYAmt>211571</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5908</BOYAmt>
        <EOYAmt>9451</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1138120</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>562056</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>596148</BOYAmt>
        <EOYAmt>576064</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>13824</BOYAmt>
        <EOYAmt>11634</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1184177</BOYAmt>
        <EOYAmt>1240778</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>71527</BOYAmt>
        <EOYAmt>48936</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>459844</BOYAmt>
        <EOYAmt>461047</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>531371</BOYAmt>
        <EOYAmt>509983</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>455222</BOYAmt>
        <EOYAmt>503023</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>197584</BOYAmt>
        <EOYAmt>227772</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>652806</BOYAmt>
        <EOYAmt>730795</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1184177</BOYAmt>
        <EOYAmt>1240778</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77989</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>615921</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>814260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757676</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>767582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>766919</CurrentTaxYearAmt>
        <TotalAmt>3722358</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>615921</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>814260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757676</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>767582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>766919</CurrentTaxYearAmt>
        <TotalAmt>3722358</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>63685</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3658673</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>222</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>222</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>7689</CurrentTaxYearAmt>
        <TotalAmt>7689</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3730269</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5425356</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>38850</OtherCostOrOtherBasisAmt>
        <BookValueAmt>38850</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>880861</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>406699</DepreciationAmt>
        <BookValueAmt>474162</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>138554</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>109148</DepreciationAmt>
        <BookValueAmt>29406</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>79855</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46209</DepreciationAmt>
        <BookValueAmt>33646</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>576064</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1077871</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>21982</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>21982</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1055889</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1055889</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1002582</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>21982</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>2700</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>24682</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>977900</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>977900</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>AMORTIZATION OF TRADEMARK - DONATED SERVICE 2,700.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>233011</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>233011</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>5030</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>32206</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18816</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>233011</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>233011</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>5030</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>32206</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18816</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>56052</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-56052</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEW PROCESS: AN INITIAL DRAFT IS PROVIDED BY THE CPA PREPARER TO THE CEO AND CONTROLLER FOR THEIR REVIEW. UPON THEIR APPROVAL, THE DRAFT IS FORWARDED TO THE FINANCE COMMITTEE, WHICH INCLUDES CPA'S EXPERIENCED IN SERVING NONPROFITS. UPON THE APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS THEN FORWARDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY: ANNUALLY, EACH STAFF MEMBER AND BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS TO ENSURE THERE ARE NO VIOLATIONS OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMPENSATION REVIEW: THE PROJECT COMPILES DATA FROM SALARY SURVEYS OBTAINED FROM MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION. AN EXECUTIVE COMMITTEE MADE OF BOARD MEMBERS MEETS AND DISCUSSES THE DATA AND DETERMINES THE SALARY. A SIMILAR SALARY SURVEY IS PERFORMED BY THE CEO FOR SENIOR STAFF POSITIONS. WAGES AND SALARIES ARE SET WITH THE OBJECTIVE OF MEETING THE 50TH PERCENTILE OF THE SALARY SURVEY DATA. STAFF COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROJECT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROJECT HAS NOT CHANGED ITS AUDIT REVIEW PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>