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        <ProgramServices>6024</ProgramServices>
        <ManagementAndGeneral>2083</ManagementAndGeneral>
        <Fundraising>399</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12890</Total>
        <ProgramServices>8031</ProgramServices>
        <ManagementAndGeneral>2880</ManagementAndGeneral>
        <Fundraising>1979</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>5886</Total>
        <ProgramServices>5886</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>4148</Total>
        <ManagementAndGeneral>4148</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>258483</Total>
        <ProgramServices>223655</ProgramServices>
        <ManagementAndGeneral>34828</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>3767</Total>
        <ProgramServices>154</ProgramServices>
        <ManagementAndGeneral>110</ManagementAndGeneral>
        <Fundraising>3503</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>10052</Total>
        <ProgramServices>2625</ProgramServices>
        <ManagementAndGeneral>6678</ManagementAndGeneral>
        <Fundraising>749</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>5700</Total>
        <ProgramServices>3552</ProgramServices>
        <ManagementAndGeneral>1273</ManagementAndGeneral>
        <Fundraising>875</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>16800</Total>
        <ProgramServices>10468</ProgramServices>
        <ManagementAndGeneral>3753</ManagementAndGeneral>
        <Fundraising>2579</Fundraising>
      </Occupancy>
      <Travel>
        <Total>13257</Total>
        <ProgramServices>7823</ProgramServices>
        <ManagementAndGeneral>5386</ManagementAndGeneral>
        <Fundraising>48</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>584</Total>
        <ManagementAndGeneral>584</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>1291</Total>
        <ManagementAndGeneral>1291</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>605</Total>
        <ProgramServices>377</ProgramServices>
        <ManagementAndGeneral>135</ManagementAndGeneral>
        <Fundraising>93</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>2728</Total>
        <ManagementAndGeneral>2728</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>681</Total>
        <ProgramServices>681</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>529590</Total>
        <ProgramServices>382445</ProgramServices>
        <ManagementAndGeneral>108052</ManagementAndGeneral>
        <Fundraising>39093</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>155537</BOY>
        <EOY>160054</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>510514</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4694</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3243</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>132556</BOY>
        <EOY>1451</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>288093</BOY>
        <EOY>672019</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2187</BOY>
        <EOY>2222</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>40288</BOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>42475</BOY>
        <EOY>2222</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>245618</BOY>
        <EOY>169797</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>500000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>245618</BOY>
        <EOY>669797</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>288093</BOY>
        <EOY>672019</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>424179</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>169519</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>187785</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>244027</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>338265</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>941577</CurrentTaxYear>
        <Total>1881173</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>169519</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>187785</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>244027</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>338265</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>941577</CurrentTaxYear>
        <Total>1881173</Total>
      </Total170>
      <AmountsSubstContributorsTotal>834079</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1047094</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>264</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>398</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1374</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>127</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>988</CurrentTaxYear>
        <Total>3151</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1884324</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>102482</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.55570</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.78790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Equipment>
        <OtherCostOrOtherBasis>4694</OtherCostOrOtherBasis>
        <Depreciation>3243</Depreciation>
        <BookValue>1451</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1451</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>CO</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>RIVERBANK-SOCIAL AND AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>17515</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>12770</CharitableContributionsEvent1>
        <GrossRevenueEvent1>4745</GrossRevenueEvent1>
        <NonCashPrizesEvent1>575</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>600</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1503</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>69</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>17515</GrossReceiptsTotal>
        <CharitableContributionsTotal>12770</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>4745</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>575</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>600</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1503</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>69</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>2747</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1998</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>ALL OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPENSATION LEVELS ARE RECOMMENDED TO THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND TO IDENTIFY ALL CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>