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        <Desc>FEE FOR SERVICE CONTRACT</Desc>
        <TotalRevenueColumnAmt>20000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>20000</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>906951</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>28941</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>89259</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>553500</TotalAmt>
        <ProgramServicesAmt>553500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90617</TotalAmt>
        <ProgramServicesAmt>72503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13583</ManagementAndGeneralAmt>
        <FundraisingAmt>4531</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>117492</TotalAmt>
        <ProgramServicesAmt>93984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17633</ManagementAndGeneralAmt>
        <FundraisingAmt>5875</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>15920</TotalAmt>
        <ProgramServicesAmt>12736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2388</ManagementAndGeneralAmt>
        <FundraisingAmt>796</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>18708</TotalAmt>
        <FundraisingAmt>18708</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>16490</TotalAmt>
        <ProgramServicesAmt>5775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
        <FundraisingAmt>3515</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6154</TotalAmt>
        <ProgramServicesAmt>5427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
        <FundraisingAmt>352</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4947</TotalAmt>
        <ProgramServicesAmt>3534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>463</ManagementAndGeneralAmt>
        <FundraisingAmt>950</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>16220</TotalAmt>
        <ProgramServicesAmt>6957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2883</ManagementAndGeneralAmt>
        <FundraisingAmt>6380</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>4093</TotalAmt>
        <ProgramServicesAmt>3569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>524</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>4316</TotalAmt>
        <ManagementAndGeneralAmt>4316</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MENTOR PROGRAM</Desc>
        <TotalAmt>3895</TotalAmt>
        <ProgramServicesAmt>3895</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>410</TotalAmt>
        <ProgramServicesAmt>128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70</ManagementAndGeneralAmt>
        <FundraisingAmt>212</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>852762</TotalAmt>
        <ProgramServicesAmt>762008</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>91024</BOYAmt>
        <EOYAmt>180038</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>203075</BOYAmt>
        <EOYAmt>212017</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>94440</BOYAmt>
        <EOYAmt>49433</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>388539</BOYAmt>
        <EOYAmt>441488</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6752</BOYAmt>
        <EOYAmt>5492</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6752</BOYAmt>
        <EOYAmt>5492</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>381787</BOYAmt>
        <EOYAmt>435996</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>381787</BOYAmt>
        <EOYAmt>435996</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>388539</BOYAmt>
        <EOYAmt>441488</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54189</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>20</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>393809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>243972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>287693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>741530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935216</CurrentTaxYearAmt>
        <TotalAmt>2602220</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>393809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>243972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>287693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>741530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935216</CurrentTaxYearAmt>
        <TotalAmt>2602220</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>159941</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2442279</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4101</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19916</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-6198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89259</CurrentTaxYearAmt>
        <TotalAmt>150706</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2752926</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>14146</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86110</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 150,706</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleG documentId="RetDoc3">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SUMMER SOCIAL</Event1Nm>
        <GrossReceiptsEvent1Amt>146465</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>146465</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>55348</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>146465</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>146465</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>55348</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>55348</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>91117</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARAPAHOE COMMUNITY COLLEGE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5900 SANTA FE DRIVE</AddressLine1Txt>
          <CityNm>LITTLETON</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80120</ZIPCd>
        </USAddress>
        <RecipientEIN>237093127</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF NORTHERN COLORADO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>CAMPUS BOX 28</AddressLine1Txt>
          <AddressLine2Txt>501 20TH STREET</AddressLine2Txt>
          <CityNm>GREELEY</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80639</ZIPCd>
        </USAddress>
        <RecipientEIN>846005461</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceDesc>15000</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CU COLORADO SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1616 NORTH CIRCLE DRIVE</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80909</ZIPCd>
        </USAddress>
        <RecipientEIN>846000555</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>15500</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>METRO STATE UNIVERSITY DENVER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>890 AURARIA PARKWAY</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80217</ZIPCd>
        </USAddress>
        <RecipientEIN>840576459</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>197500</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PIKES PEAK STATE COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5675 S ACADEMY BLVD</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80906</ZIPCd>
        </USAddress>
        <RecipientEIN>742182257</RecipientEIN>
        <CashGrantAmt>153000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAMAR COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2401 S MAIN ST</AddressLine1Txt>
          <CityNm>LAMAR</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81052</ZIPCd>
        </USAddress>
        <RecipientEIN>846002436</RecipientEIN>
        <CashGrantAmt>150000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REGIS UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3333 REGIS BLVD A10</AddressLine1Txt>
          <AddressLine2Txt>ATTN FINANCIAL AID</AddressLine2Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80221</ZIPCd>
        </USAddress>
        <RecipientEIN>840402707</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS, AND WAS OFFICIALLY APPROVED AT THAT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THEY USE THAT REVIEW AS A BASIS TO VOTE ON COMPENSATION FOR THE NEXT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>