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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>113864</BOYAmt>
        <EOYAmt>158293</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>113864</BOYAmt>
        <EOYAmt>158293</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>559225</BOYAmt>
        <EOYAmt>308691</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1404248</BOYAmt>
        <EOYAmt>1247339</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1963473</BOYAmt>
        <EOYAmt>1556030</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2077337</BOYAmt>
        <EOYAmt>1714323</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-407443</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3284390</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3335764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2773479</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3544869</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3009728</CurrentTaxYearAmt>
        <TotalAmt>15948230</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3284390</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3335764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2773479</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3544869</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3009728</CurrentTaxYearAmt>
        <TotalAmt>15948230</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15948230</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2985</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8203</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3826</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3815</CurrentTaxYearAmt>
        <TotalAmt>20210</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15968440</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>114488</OtherCostOrOtherBasisAmt>
        <BookValueAmt>114488</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>581469</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>331854</DepreciationAmt>
        <BookValueAmt>249615</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>61072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61072</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>364103</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4088152</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4088152</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4088152</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4495595</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4495595</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4495595</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADAMS COUNTY SCHOOL DISTRICT 12</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1500 E 128TH AVE</AddressLine1Txt>
          <CityNm>THORNTON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80241</ZIPCd>
        </USAddress>
        <RecipientEIN>846000822</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>165250</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ACADEMY DISTRICT TWENTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1110 CHAPEL HILLS DR</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80920</ZIPCd>
        </USAddress>
        <RecipientEIN>846001185</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10090</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOUGLAS COUNTY SCHOOL DIST RE 1</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 PRAIRIE HAWK DR</AddressLine1Txt>
          <CityNm>CASTLE ROCK</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80108</ZIPCd>
        </USAddress>
        <RecipientEIN>846011446</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10090</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FALCON SCHOOL DIST 49</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10850 E WOODMEN RD</AddressLine1Txt>
          <CityNm>FALCON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80831</ZIPCd>
        </USAddress>
        <RecipientEIN>846001199</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10089</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JEFFERSON COUNTY PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1829 DENVER WEST DR</AddressLine1Txt>
          <CityNm>GOLDEN</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80401</ZIPCd>
        </USAddress>
        <RecipientEIN>846002817</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10090</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POUDRE R-1 SCHOOL DIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2407 LAPORTE AVE</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <RecipientEIN>846013733</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10090</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADAMS SCHOOL DIST 27J</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>18551 E 160TH AVE</AddressLine1Txt>
          <CityNm>BRIGHTON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80601</ZIPCd>
        </USAddress>
        <RecipientEIN>846012304</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>120250</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADAMS COUNTY SD 50</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4476 W 68TH AVE</AddressLine1Txt>
          <CityNm>WESTMINSTER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80030</ZIPCd>
        </USAddress>
        <RecipientEIN>846000839</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>157250</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CANON CITY SCHOOLS RE-1</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 N 14TH</AddressLine1Txt>
          <CityNm>CANON CITY</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81212</ZIPCd>
        </USAddress>
        <RecipientEIN>846013945</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>136250</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRISON SCHOOL DIST 2</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1060 HARRISON RD</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80905</ZIPCd>
        </USAddress>
        <RecipientEIN>846001175</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>118250</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THOMPSON SCHOOL DIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 S TAFT</AddressLine1Txt>
          <CityNm>LOVELAND</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80537</ZIPCd>
        </USAddress>
        <RecipientEIN>846013346</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>127750</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE RMC HEALTH PRESIDENT, BOARD, CHAIR AND BOARD TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PERIODIC REVIEW OF SALARY SURVEYS COMPLETED BY COLORADO NONPROFIT ASSOCIATION AND BY MOUNTAIN STATES EMPLOYERS COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>PERIODIC REVIEW OF SALARY SURVEYS COMPLETED BY COLORADO NONPROFIT ASSOCIATION AND BY MOUNTAIN STATES EMPLOYERS COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>RESOURCE MTLS 78282. 76917. 1365. 0. TA/TRAINING MATERIAL 84. 84. 0. 0. POSTAGE &amp; SHIPPING 4893. 3808. 824. 261. PRINTING &amp; COPYING 46889. 46071. 818. 0. EQUIP/FURN/REPAIRS 20320. 15816. 3420. 1084. MEALS 20. 16. 3. 1. PROFESSIONAL DEVELOPENT 13363. 10401. 2249. 713. EQUIPMENT LEASES 13190. 10266. 2220. 704. MARKETING/PROMOTION 46044. 45241. 803. 0. MEMBERSHIP DUES/FEES/OTHER 6199. 4825. 1043. 331. BANK/MERCHANT FEES 3142. 0. 3142. 0. PAYROLL PROCESSING 2221. 2048. 133. 40. LEASED SPACE/STORAGE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>