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        <CurrentTaxYearMinus1YearAmt>596088</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>546552</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus3YearsAmt>73</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>872</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>1082</CurrentTaxYearAmt>
        <TotalAmt>3670</TotalAmt>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <DepreciationAmt>20043</DepreciationAmt>
        <BookValueAmt>1790</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1790</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DURANGO MONTESSORI INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1309 E 3RD AVE 6</AddressLine1Txt>
          <CityNm>DURANGO</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81301</ZIPCd>
        </USAddress>
        <RecipientEIN>201961557</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>36500</CashGrantAmt>
        <PurposeOfGrantTxt>QI AWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>4000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>QI AWARD</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>6554</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CRITERIA FOR SCHOLARSHIPS IS NOT BASED ON FINANCIAL NEED, BUT THE INDIVIDUAL MUST: --CURRENTLY BE WORKING IN CHILDCARE; --COMMIT TO WORKING AN ADDITIONAL YEAR IN THE FIELD; --BE A RESIDENT OF THE FIVE-COUNTY REGION IN SOUTHWEST COLORADO; AND, --HAVE UNDERGONE A CAREER ADVISEMENT MEETING. THE FUNDS ARE PAID DIRECTLY TO THE INSTITUTION THAT PROVIDES THE TRAINING OR TO THE CHILDCARE CENTER WHERE THE INDIVIDUAL IS EMPLOYED.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ATTENDED 5 BOARD MEETINGS ON A VOLUNTEER BASIS WITH 37.5 VOLUNTEER HOURS LOGGED. THEIR JOB IS TO ENSURE THE FORMAL GOVERNANCE STRUCTURE IS SUSTAINABLE, INDEPENDENT, COLLABORATIVE, MATURING, VISIONARY, AND SUPPORTS THE IDENTITY OF ECCLPC. VOLUNTEERS ALSO INCLUDED 23 ACTIVE COUNCIL MEMBERS WHO ATTENDED COUNCIL AND COMMITTEE MEETINGS. TOTAL VOLUNTEER ATTENDANCE BY OUR MEMBERS FROM THE MANDATORY MEMBERSHIP CATEGORIES REPRESENTING 18 PARTNER AGENCIES EQUALED 174.5 HOURS THIS FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THROUGH A COALITION OF 23 DEDICATED PARTNERS FROM 18 COMMUNITY ORGANIZATIONS WORKING TOGETHER TO CREATE A HIGH QUALITY, COMPREHENSIVE, EARLY CHILDHOOD SYSTEM, AND THE VARIOUS RESOURCES AND SERVICES PROVIDED BY THE COUNCIL, SOME RECENT ACHIEVEMENTS INCLUDED: --DISTRIBUTION OF 26,783 IN QUALITY IMPROVEMENT FUNDING AND 41,937 IN CHILDCARE EXPANSION FUNDING TO ELIGIBLE CHILDCARE PROVIDERS; --SUPPORT OF 3 CHILDCARE PROGRAMS TO ACHIEVE AND MAINTAIN A COLORADO SHINES HIGH-QUALITY RATING; --PROVIDED 188 COACHING HOURS TO PROFESSIONALS IN 12 LICENSED CHILDCARE PROGRAMS; --SCHOOL READINESS PROGRAM FACILITATED 24 SCHOOL READINESS WORKSHOPS AND 6 PARENT EDUCATION SESSIONS ACROSS 4 DIFFERENT COMMUNITY LIBRARIES TO INCREASE AWARENESS OF THE DOMAINS OF SCHOOL READINESS. --EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS HAVE SUPPORTED MORE THAN 1,800 HOURS OF CONSULTATION FOR 68 CLASSROOMS IN 24 LICENSED EARLY CARE CENTERS, HOME CHILDCARE PROVIDERS, HEAD START, AND EARLY HEAD START PROGRAMS. --AGENCY WEBSITE SUPPORTING CAREER ADVISEMENT, JOB POSTINGS, CHILDCARE QUALITY, AND EARLY LEARNING DEVELOPMENTAL GUIDELINES RECEIVED OVER 4,750 VISITS THIS FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE WEEK PRIOR TO THE FILING, A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BOARD VIA E-MAIL FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, THAT SUCH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY ACCOMPANIED BY A LISTING OF THE ORGANIZATION'S CURRENT VENDORS AND CUSTOMERS, AFFIRMING WHETHER THEY DO OR DO NOT HAVE A POTENTIAL CONFLICT OF INTEREST. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN FAILURE TO DISCLOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE POSITIONS HELD IN THE COMMUNITY. EVALUATIONS ARE SENT TO STAFF, BOARD MEMBERS, LOCAL COMMUNITY PARTNERS, AND STATE PARTNERS AND RESULTS ARE COMPILED VIA ELECTRONIC SURVEY. IF THERE ARE NO RED FLAGS, THERE WILL BE NO FURTHER ACTION NECESSARY FROM THE BOARD, AND EVALUATION WILL BE CONDUCTED AGAIN ON AN ANNUAL REVIEW SCHEDULE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT INSTRUCTORS 13,060 0 0 SUBCONTRACTORS 66,204 0 0 COMMUNICATIONS 1,609 0 0 TOTAL 80,873 0 0</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>