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      <PublicSupportPertcentPriorYear>0.99420</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>THE CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE CENTER'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.</Explanation>
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        <PurposeOfGrant>SUPPORT HEALTH STRAT</PurposeOfGrant>
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        <PurposeOfGrant>SUPPORT HEALTH STRAT</PurposeOfGrant>
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      <RecipientTable>
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        <PurposeOfGrant>SUPPORT HEALTH STRAT</PurposeOfGrant>
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        <Explanation>POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS.</Explanation>
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      <GeneralExplanation>
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        <Explanation>PERIODIC REVIEW OF SALARY SURVEYS COMPLETED BY COLORADO NONPROFIT ASSOCIATION AND BY MOUNTAIN STATES EMPLOYERS COUNCIL.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>PERIODIC REVIEW OF SALARY SURVEYS COMPLETED BY COLORADO NONPROFIT ASSOCIATION AND BY MOUNTAIN STATES EMPLOYERS COUNCIL.</Explanation>
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        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE COMPANY LOCATION.</Explanation>
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