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        <ManagementAndGeneral>12548</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>5682</Total>
        <ProgramServices>5682</ProgramServices>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>3127</Total>
        <ManagementAndGeneral>3127</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>2175</Total>
        <ProgramServices>2012</ProgramServices>
        <ManagementAndGeneral>163</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>1399</Total>
        <ProgramServices>1399</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>3083</Total>
        <ProgramServices>2996</ProgramServices>
        <ManagementAndGeneral>87</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>CONTRACTED SERVICES</Description>
        <Total>179497</Total>
        <ProgramServices>176995</ProgramServices>
        <ManagementAndGeneral>2502</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS AND LODGING</Description>
        <Total>21145</Total>
        <ProgramServices>21145</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENT EXPENSE</Description>
        <Total>15386</Total>
        <ProgramServices>12386</ProgramServices>
        <ManagementAndGeneral>3000</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXPENSE</Description>
        <Total>9312</Total>
        <ProgramServices>9312</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>7696</Total>
        <ProgramServices>4696</ProgramServices>
        <ManagementAndGeneral>3000</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>20100</Total>
        <ProgramServices>8160</ProgramServices>
        <ManagementAndGeneral>11300</ManagementAndGeneral>
        <Fundraising>640</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>539286</Total>
        <ProgramServices>451779</ProgramServices>
        <ManagementAndGeneral>86867</ManagementAndGeneral>
        <Fundraising>640</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>23699</BOY>
        <EOY>70736</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>372</BOY>
        <EOY>112446</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>76178</BOY>
        <EOY>24043</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <EOY>948</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12747</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7688</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3470</BOY>
        <EOY>5059</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsProgramRelated>
        <BOY>54443</BOY>
        <EOY>54543</EOY>
      </InvestmentsProgramRelated>
      <OtherAssetsTotal>
        <BOY>11000</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>169162</BOY>
        <EOY>267775</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4095</BOY>
        <EOY>2254</EOY>
      </AccountsPayableAccruedExpenses>
      <EscrowAccountLiability>
        <BOY>65173</BOY>
        <EOY>203734</EOY>
      </EscrowAccountLiability>
      <OtherLiabilities>
        <BOY>78333</BOY>
        <EOY>4546</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>147601</BOY>
        <EOY>210534</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>20561</BOY>
        <EOY>56241</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1000</BOY>
        <EOY>1000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>21561</BOY>
        <EOY>57241</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>169162</BOY>
        <EOY>267775</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>35680</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>288448</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>256471</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>207606</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>277023</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>570682</CurrentTaxYear>
        <Total>1600230</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>288448</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>256471</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>207606</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>277023</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>570682</CurrentTaxYear>
        <Total>1600230</Total>
      </Total170>
      <AmountsSubstContributorsTotal>20871</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1579359</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>32377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32797</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>299</CurrentTaxYear>
        <Total>65477</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>764</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>378</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>672</CurrentTaxYear>
        <Total>1814</Total>
      </OtherIncome170>
      <TotalSupport>1667521</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>191489</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.94710</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95150</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <AgentTrusteeEtc>0</AgentTrusteeEtc>
      <IncludedOnFS>1</IncludedOnFS>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12747</OtherCostOrOtherBasis>
        <Depreciation>7688</Depreciation>
        <BookValue>5059</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5059</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>FUNDS HELD BY SAN JUAN COUNTY</Description>
        <BookValue>54543</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>54543</TotalOfBookValueProgramRelated>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>4546</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4546</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART IV, LINE 2B:</ReturnReference>
        <Explanation>SEVERAL ENTITIES PROVIDE FUNDS TO PERFORM A SPECIFIC PROJECT OR TASK. THESE FUNDS ARE ACCOUNTED FOR AS ESCROW ACCOUNTS WHEN RECEIVED. AS MONEY IS SPENT FOR THE PROJECT OR TASK THAT WAS FUNDED BY THE OUTSIDE ENTITY, THE ESCROWED FUNDS ARE APPLIED AGAINST THE EXPENDITURES.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE PRESIDENT AND THE TREASURER OF THE BOARD PERFORMED A REVIEW OF FORM 990 WITH THE STAFF (FINANCE DIRECTOR AND EXECUTIVE DIRECTOR). UPON SATISFACTORY COMPLETION, THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD. THE BOARD WAS GIVEN 14 DAYS TO COMMENT PRIOR TO THE FINAL SUBMITTAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>MSI FINANCIAL STATEMENTS ARE AVAILABLE ON-LINE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. A CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2011 AND WILL BE AVAILABLE ON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>