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      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>12049024</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11930714</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>11930714</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>11930714</TotalExpensesPerForm990>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>AIDS Coastal Coalition of Texas</BusinessNameLine1>
        </RecipientNameBusiness>
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          <AddressLine1>707 Tremont</AddressLine1>
          <City>Galveston</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>322873</AmountOfCashGrant>
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          <BusinessNameLine1>AIDS Foundation of Houston Inc</BusinessNameLine1>
        </RecipientNameBusiness>
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          <AddressLine1>3202 Weslayan</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
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          <AddressLine1>1427 Hawthorne Street</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
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          <AddressLine1>1427 Hawthorne Street</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
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        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
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          <BusinessNameLine1>Covenant House of Texas</BusinessNameLine1>
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          <AddressLine1>1111 Lovett Blvd</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760050882</EINOfRecipient>
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        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
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          <BusinessNameLine1>Fort Bend Family Health Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>400 Austin St</AddressLine1>
          <City>Richmond</City>
          <State>TX</State>
          <ZIPCode>77469</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741951476</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
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        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
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          <BusinessNameLine1>Harris County Hospital District</BusinessNameLine1>
        </RecipientNameBusiness>
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          <AddressLine1>2636 South Loop West Ste 750</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77054</ZIPCode>
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        <EINOfRecipient>741536936</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>316995</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>Harris County Sheriff's Department</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 Baker St</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>146019451</EINOfRecipient>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>Health Horizons of East Texas</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>412 North St</AddressLine1>
          <City>Nacogdoches</City>
          <State>TX</State>
          <ZIPCode>75963</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752355884</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>899122</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Houston Area Community Services</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3730 Kirby Drive Ste 820</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77098</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760549240</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>498576</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Houston Volunteer Lawyers</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>712 Main St Suite 2700</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760090652</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>132734</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
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          <BusinessNameLine1>LegacyMontrose ClinicAssist Fund</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 66308</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77266</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760009637</EINOfRecipient>
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      </RecipientTable>
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          <BusinessNameLine1>Montrose Counseling Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 Richmond Avenue</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
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        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
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          <BusinessNameLine1>Houston Buyers Club</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3224 Yoakum Boulevard</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760691963</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
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        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
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          <BusinessNameLine1>Special Health Resources</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2020 Bill Owens Pkwy Ste 230</AddressLine1>
          <City>Longview</City>
          <State>TX</State>
          <ZIPCode>75501</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752405203</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>2063710</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>St Hope Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 Savoy Ste 540</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760622487</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>405483</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Texas Children's Hospital</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6621 Fannin St MCI-3291</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77030</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741100555</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>218233</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Triangle AIDS Network</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2544 Broadway Street</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77702</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760226835</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>1170647</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Texas-Med Branch Galveston</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>301 University Blvd</AddressLine1>
          <City>Galveston</City>
          <State>TX</State>
          <ZIPCode>77550</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746000949</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>491016</AmountOfCashGrant>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrant>HIV Services and Care</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: 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.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A copy of the 990 was available for review prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organizations governing documents and financial statements are available for inspection upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>