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        <ProgramServicesAmt>3535</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>RIVER FEST SPONSORSHIP</Desc>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1202</TotalAmt>
        <ProgramServicesAmt>841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>274058</TotalAmt>
        <ProgramServicesAmt>247157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20686</ManagementAndGeneralAmt>
        <FundraisingAmt>6215</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>119921</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>463091</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>454525</EOYAmt>
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        <EOYAmt>84126</EOYAmt>
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        <EOYAmt>5075</EOYAmt>
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        <EOYAmt>1126738</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4214</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>4214</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1080995</BOYAmt>
        <EOYAmt>1099242</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>23282</BOYAmt>
        <EOYAmt>23282</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1104277</BOYAmt>
        <EOYAmt>1122524</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1104939</BOYAmt>
        <EOYAmt>1126738</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-13062</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>26162</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>5147</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>62422</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>80955</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83089</CurrentTaxYearAmt>
        <TotalAmt>394738</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>62422</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>80955</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83089</CurrentTaxYearAmt>
        <TotalAmt>394738</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>10238</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>384500</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9649</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25792</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30146</CurrentTaxYearAmt>
        <TotalAmt>97833</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1500</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1500</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>494071</TotalSupportAmt>
      <PublicSupportCY170Pct>0.77820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>466537</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>466537</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>409983</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>59186</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2632</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>466537</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>371962</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>40373</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2352</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>409983</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>444207</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-71613</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>632</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>371962</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>394733</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>50257</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>783</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>444207</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <OtherSecuritiesGrp>
        <Desc>WESTERN COLORADO COMMUNITY FOUND</Desc>
        <BookValueAmt>84125</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>GVI STOCK</Desc>
        <BookValueAmt>1</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>84126</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERSEDGE WEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1401 N 1ST ST SUITE A</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81501</ZIPCd>
        </USAddress>
        <RecipientEIN>270007315</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>WELLSPRING AND RIVER CORRIDOR INITIATIVE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONFLUENCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>660 WHITE AVE</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81501</ZIPCd>
        </USAddress>
        <RecipientEIN>933159806</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>BUILDING CAMPAIGN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO DISCOVER ABILITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>601 STRUTHERS AVE</AddressLine1Txt>
          <CityNm>Grand Junction</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81501</ZIPCd>
        </USAddress>
        <RecipientEIN>841569050</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATIONS TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICTS OF INTEREST POLICY ANNUALY TO ENSURE COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>The foundations primary exempt purpose is to reclaim the Colorado Riverfront and in doing so, develop the area to its maximum recreation potential, to preserve the wildlife and its habitat, and to focus the progress as a source of community pride and (cont on Schedule O)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>