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        <CurrentTaxYearMinus3YearsAmt>11568917</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11585721</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11529147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12294127</CurrentTaxYearAmt>
        <TotalAmt>58992067</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>12014155</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11568917</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11585721</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11529147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12294127</CurrentTaxYearAmt>
        <TotalAmt>58992067</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>58992067</PublicSupportTotal170Amt>
      <TotalSupportAmt>58992067</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>47372</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45999</DepreciationAmt>
        <BookValueAmt>1373</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1373</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>12294127</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-252</OtherRevenueAmt>
      <RevenueNotReportedAmt>-252</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>12294379</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>12294379</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>12322579</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>-252</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-252</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>12322831</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>12322831</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING INCOME -252.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING INCOME -252.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AIDS COASTAL COALITION OF TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>707 TREMONT</AddressLine1Txt>
          <CityNm>GALVESTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77550</ZIPCd>
        </USAddress>
        <RecipientEIN>760230757</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>28774</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BERING OMEGA COMMUNITY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1427 HAWTHORNE STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77006</ZIPCd>
        </USAddress>
        <RecipientEIN>760589592</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1511773</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BERING OMEGA COMMUNITY SERVICES - GALVESTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1427 HAWTHORNE STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77006</ZIPCd>
        </USAddress>
        <RecipientEIN>760589592</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>31800</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRIS COUNTY SHERIFF'S DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1200 BAKER ST</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>146019451</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>136316</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEALTH HORIZONS OF EAST TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>412 NORTH ST</AddressLine1Txt>
          <CityNm>NACOGDOCHES</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75963</ZIPCd>
        </USAddress>
        <RecipientEIN>752355884</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>731361</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON VOLUNTEER LAWYERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>712 MAIN ST SUITE 2700</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77266</ZIPCd>
        </USAddress>
        <RecipientEIN>760090652</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9208</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEGACYMONTROSE CLINICASSIST FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 66308</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77266</ZIPCd>
        </USAddress>
        <RecipientEIN>760009637</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>2799012</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE MONTROSE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 RICHMOND AVENUE</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77006</ZIPCd>
        </USAddress>
        <RecipientEIN>742050245</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>307747</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL HEALTH RESOURCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2020 BILL OWENS PKWY STE 230</AddressLine1Txt>
          <CityNm>LONGVIEW</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75501</ZIPCd>
        </USAddress>
        <RecipientEIN>752405203</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1570976</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STHOPE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6200 SAVOY STE 540</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77002</ZIPCd>
        </USAddress>
        <RecipientEIN>760622487</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>826002</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS CHILDREN'S HOSPITAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6621 FANNIN ST MCI-3291</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77030</ZIPCd>
        </USAddress>
        <RecipientEIN>741100555</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>208364</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRIANGLE AIDS NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2544 BROADWAY STREET</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77702</ZIPCd>
        </USAddress>
        <RecipientEIN>760226835</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>480657</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF TEXAS-MED BRANCH - GALVESTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 UNIVERSITY BLVD</AddressLine1Txt>
          <CityNm>GALVESTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77550</ZIPCd>
        </USAddress>
        <RecipientEIN>746000949</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>607835</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEE BUSY WELLNESS CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9896 BISSONNET SUITE 625</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77036</ZIPCd>
        </USAddress>
        <RecipientEIN>270653014</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>83149</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON AREA COMMUNITY SERVICES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2150 WEST 18TH STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77008</ZIPCd>
        </USAddress>
        <RecipientEIN>760549240</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>485369</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON AREA COMMUNITY SERVICES INC - GALVESTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2150 WEST 18TH STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77008</ZIPCd>
        </USAddress>
        <RecipientEIN>760549240</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12800</CashGrantAmt>
        <PurposeOfGrantTxt>HIV SERVICES AND CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>16</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE GRANTS ARE COMPETITIVE SO EACH GRANTEE IS REQUIRED TO SUBMIT A REQUEST FOR PROPOSAL (RFP) ALONG WITH A SUBSTANTIAL AMOUNT OF INFORMATION REGARDING THEIR ORGANIZATION AND HOW THEY WOULD USE THE GRANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 WAS AVAILABLE FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON EMPLOYMENT, EACH NEW STAFF MEMBER RECEIVES AND SIGNS THE CONFLICT OF INTEREST POLICY FORM AS ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. THE FORM IS INCLUDED IN THE PERSONNEL FILE OF EACH STAFF MEMBER. ADDITIONALLY, THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST STATEMENT AND EACH STAFF MEMBER SIGNS AN ACKNOWLEDGEMENT FORM OF HAVING RECEIVED AND READ THE DOCUMENT. THE EMPLOYEE HANDBOOK IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IF CHANGES OCCUR, THE STAFF MEMBERS SIGN A NEW ACKNOWLEDGEMENT FORM. THE STAFF MEETS WEEKLY FOR DISCUSSION OF RELATED BUSINESS AS WELL AS ANY STAFFING CONCERNS. UPON ACCEPTANCE AS A MEMBER OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY FORM AND THE FORM IS KEPTS ON FILE. DURING THE ANNUAL MEETING, THE BOARD OF DIRECTORS PROVIDE ANY UPDATED INFORMATION SUCH AS CHANGES IN ADDRESS, PHONE NUMBER AND EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>