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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>695532</BookValueAmt>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE -3,786</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENT, UTILITIES</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <NonCashAssistanceDesc>SOUP KITCHEN</NonCashAssistanceDesc>
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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PT I LINE 2: FOR HOUSING AND MEDICAL ASSISTANCE INDIVIDUALS FILL OUT AN APPLICATION WHICH STATES THE SIZE OF THEIR FAMILY, THEIR INCOME AND THEIR NEEDS. AN INTERVIEW IS CONDUCTED AND DOCUMENTATION IS EXAMINED. NEED IS CONFIRMED WITH PAYEE. ASSISTANCE IS DETERMINED ON A CASE BY CASE BASIS. IF ASSISTANCE IS DENIED, COUNSELING IS OFFERED. PT I LINE 2: SOUP KITCHEN IS OPEN TO ALL.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>259617</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <FoodInventoryGrp>
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        <ContributionCnt>48</ContributionCnt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHRIST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY POPULATION OF THE AREA AS WELL AS TO TRANSIENTS IN NEED OF SPECIAL SHORT-TERM ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4 THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR UTILITY ASSISTANCE, EMERGENCY FOOD AND SHELTER</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS ENTIRE DOCUMENT PRIOR TO FINAL COMPILATION OF INFORMATION; FINANCE COMMITTEE REVIEWS FINANCIAL INFORMATION AND MAKES RECOMMENDATIONS TO ACCEPT THE DOCUMENT AS PREPARED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL THE FOLLOWING ARE OBSERVED: PT VI, LINE 12C: 1) THE CONFLICTING INTEREST IS FULLY DISCLOSED PT VI, LINE 12C: 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. PT VI, LINE 12C: 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS. PT VI, LINE 12C: 4) THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PT VI, LINE 12C: DISCLOSURE SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO GRAND VALLEY CATHOLIC OUTREACH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT CHAIRS THIS PROCESS AND IN THIS ROLE:</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>A) SURVEYS THE SALARY COMPENSATION FOR COMPARABLE POSITIONS LOCALLY; B) REVIEWS THE NONPROFIT SALARY SCHEDULE PUBLISHED BY THE COLORADO NON- PROFIT ASSOCIATION; AND C)MAKES A COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD. THE BOARD MAKES THE FINAL SALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONS REQUESTING THESE DOCUMENTS MAY VIEW THEM AT THE CORPORATE OFFICE DURING HOURS OF OPERATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>