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        <ProgramServicesAmt>34480</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>36338</ProgramServicesAmt>
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        <FundraisingAmt>6403</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>CAPITAL CAMPAIGN EVENTS</Desc>
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        <FundraisingAmt>1897</FundraisingAmt>
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        <Desc>CONTRACTED SERVICES - EXEC. DIRECTOR</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>2348044</ProgramServicesAmt>
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        <EOYAmt>625920</EOYAmt>
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        <EOYAmt>8036567</EOYAmt>
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        <EOYAmt>9528496</EOYAmt>
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        <EOYAmt>694</EOYAmt>
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        <EOYAmt>41583</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>276478</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>260477</BOYAmt>
        <EOYAmt>318755</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>9132946</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1022846</BOYAmt>
        <EOYAmt>76795</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8074255</BOYAmt>
        <EOYAmt>9209741</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8334732</BOYAmt>
        <EOYAmt>9528496</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1135486</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2415176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2259846</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2039613</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3260590</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3470283</CurrentTaxYearAmt>
        <TotalAmt>13445508</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2415176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2259846</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2039613</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3260590</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3470283</CurrentTaxYearAmt>
        <TotalAmt>13445508</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>533878</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>12911630</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>80972</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3158</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4221</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>827</CurrentTaxYearAmt>
        <TotalAmt>94503</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>13540011</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95360</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1022845</BeginningYearBalanceAmt>
        <ContributionsAmt>285637</ContributionsAmt>
        <OtherExpendituresAmt>1231687</OtherExpendituresAmt>
        <EndYearBalanceAmt>76795</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>87070</BeginningYearBalanceAmt>
        <ContributionsAmt>1659262</ContributionsAmt>
        <OtherExpendituresAmt>723487</OtherExpendituresAmt>
        <EndYearBalanceAmt>1022845</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>206811</BeginningYearBalanceAmt>
        <ContributionsAmt>380347</ContributionsAmt>
        <OtherExpendituresAmt>500088</OtherExpendituresAmt>
        <EndYearBalanceAmt>87070</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>552228</BeginningYearBalanceAmt>
        <ContributionsAmt>879432</ContributionsAmt>
        <OtherExpendituresAmt>1224849</OtherExpendituresAmt>
        <EndYearBalanceAmt>206811</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>47714</BeginningYearBalanceAmt>
        <ContributionsAmt>1058060</ContributionsAmt>
        <OtherExpendituresAmt>553546</OtherExpendituresAmt>
        <EndYearBalanceAmt>552228</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>687856</OtherCostOrOtherBasisAmt>
        <BookValueAmt>687856</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8307875</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1022067</DepreciationAmt>
        <BookValueAmt>7285808</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>221278</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>164337</DepreciationAmt>
        <BookValueAmt>56941</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>30206</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24244</DepreciationAmt>
        <BookValueAmt>5962</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8036567</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3635883</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3635883</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3635883</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2500396</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2500396</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2500396</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR UTILITY ASSISTANCE, EMERGENCY FOOD AND SHELTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>EMPTY BOWLS LUNCH</Event1Nm>
        <GrossReceiptsEvent1Amt>35218</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>14620</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20598</GrossRevenueEvent1Amt>
        <Event2Nm>NONE</Event2Nm>
        <GrossReceiptsTotalAmt>35218</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>14620</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20598</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>20598</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING, FOOD, MEDICAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>69081</RecipientCnt>
        <NonCashAssistanceAmt>1198981</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENT, UTILITIES, SOUP KITCHEN</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUP KITCHEN IS OPEN TO ALL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000007">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>233557</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1064</ContributionCnt>
        <NoncashContributionsRptF990Amt>634496</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt 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>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL THE FOLLOWING ARE OBSERVED:</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>1) THE CONFLICTING INTEREST IS FULLY DISCLOSED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>4) THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT CHAIRS THIS PROCESS AND IN THIS ROLE:</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A) SURVEYS THE SALARY COMPENSATION FOR COMPARABLE POSITIONS LOCALLY;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>B) REVIEWS THE NONPROFIT SALARY SCHEDULE PUBLISHED BY THE COLORADO NON-PROFIT ASSOCIATION; AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>C)MAKES A COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD. THE BOARD MAKES THE FINAL SALARY DETERMINATION FOR THE EXECUTIVE DIRECOTR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONS REQUESTING THESE DOCUMENTS MAY VIEW THEM AT THE CORPORATE OFFICE DURING HOURS OF OPERATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VII, Col (F)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR RECEIVES NO DIRECT COMPENSATION. THE OUTREACH PAYS HER COMMUNITY, THE BENEDICTINE SISTERS OF CHICAGO, FOR HER SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>