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        <ReportableCompFromOrgAmt>103567</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8335</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>244374</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>16843</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ALLIED UNIVERSAL SECURITY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 31001-2374</AddressLine1Txt>
            <CityNm>PASADENA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91110</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SECURITY</ServicesDesc>
        <CompensationAmt>215157</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SIMPLE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10555 E DARTMOUTH AVE STE 300</AddressLine1Txt>
            <CityNm>AURORA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80014</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOUSEKEEPING</ServicesDesc>
        <CompensationAmt>132684</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TOLIN MECHANICAL SYSTEMS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 732293</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75373</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HVAC MAINTENANCE</ServicesDesc>
        <CompensationAmt>108792</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>565469</FundraisingAmt>
      <AllOtherContributionsAmt>2495732</AllOtherContributionsAmt>
      <NoncashContributionsAmt>562070</NoncashContributionsAmt>
      <TotalContributionsAmt>3061201</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>3RD PARTY REIMBURSEMENT</Desc>
        <BusinessCd>721310</BusinessCd>
        <TotalRevenueColumnAmt>1535109</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1535109</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1535109</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>214036</TotalRevenueColumnAmt>
        <ExclusionAmt>214036</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>7326447</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>7483950</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-157503</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-157503</TotalRevenueColumnAmt>
        <ExclusionAmt>-157503</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>234199</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>565469</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>234199</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4652843</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1535109</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>56533</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>149315</TotalAmt>
        <ProgramServicesAmt>74658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44794</ManagementAndGeneralAmt>
        <FundraisingAmt>29863</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1194798</TotalAmt>
        <ProgramServicesAmt>708387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>243763</ManagementAndGeneralAmt>
        <FundraisingAmt>242648</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>168636</TotalAmt>
        <ProgramServicesAmt>107398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32059</ManagementAndGeneralAmt>
        <FundraisingAmt>29179</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>113127</TotalAmt>
        <ProgramServicesAmt>75106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14727</ManagementAndGeneralAmt>
        <FundraisingAmt>23294</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37762</TotalAmt>
        <ManagementAndGeneralAmt>36962</ManagementAndGeneralAmt>
        <FundraisingAmt>800</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>41144</TotalAmt>
        <ProgramServicesAmt>41144</ProgramServicesAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>416228</TotalAmt>
        <ProgramServicesAmt>394817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15006</ManagementAndGeneralAmt>
        <FundraisingAmt>6405</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>38806</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
        <FundraisingAmt>32806</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>141137</TotalAmt>
        <ProgramServicesAmt>102165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9524</ManagementAndGeneralAmt>
        <FundraisingAmt>29448</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>6617</TotalAmt>
        <ProgramServicesAmt>6617</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>762921</TotalAmt>
        <ProgramServicesAmt>739638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19672</ManagementAndGeneralAmt>
        <FundraisingAmt>3611</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>117560</TotalAmt>
        <ProgramServicesAmt>58883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40706</ManagementAndGeneralAmt>
        <FundraisingAmt>17971</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATED FOOD &amp; SUPPLIES</Desc>
        <TotalAmt>529563</TotalAmt>
        <ProgramServicesAmt>475287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38306</ManagementAndGeneralAmt>
        <FundraisingAmt>15970</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>213244</TotalAmt>
        <ProgramServicesAmt>195025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14469</ManagementAndGeneralAmt>
        <FundraisingAmt>3750</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>182080</TotalAmt>
        <ProgramServicesAmt>89104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86762</ManagementAndGeneralAmt>
        <FundraisingAmt>6214</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>163737</TotalAmt>
        <ProgramServicesAmt>163737</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>66264</TotalAmt>
        <ProgramServicesAmt>26693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7189</ManagementAndGeneralAmt>
        <FundraisingAmt>32382</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4342939</TotalAmt>
        <ProgramServicesAmt>3264659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>603939</ManagementAndGeneralAmt>
        <FundraisingAmt>474341</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>165351</BOYAmt>
        <EOYAmt>179872</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>187197</BOYAmt>
        <EOYAmt>259009</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>315584</BOYAmt>
        <EOYAmt>357458</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>127133</BOYAmt>
        <EOYAmt>99028</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>179</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>28279938</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9390999</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>19312880</BOYAmt>
        <EOYAmt>18888939</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>11853092</BOYAmt>
        <EOYAmt>10735257</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>31961416</BOYAmt>
        <EOYAmt>30519563</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>182836</BOYAmt>
        <EOYAmt>253181</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>182836</BOYAmt>
        <EOYAmt>253181</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>31060383</BOYAmt>
        <EOYAmt>29590135</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>718197</BOYAmt>
        <EOYAmt>676247</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>31778580</BOYAmt>
        <EOYAmt>30266382</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>31961416</BOYAmt>
        <EOYAmt>30519563</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>309904</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1822102</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4278079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3729914</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3089666</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3520876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3061201</CurrentTaxYearAmt>
        <TotalAmt>17679736</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4278079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3729914</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3089666</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3520876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3061201</CurrentTaxYearAmt>
        <TotalAmt>17679736</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>531258</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>17148478</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>125161</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208008</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214036</CurrentTaxYearAmt>
        <TotalAmt>853854</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>18533590</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4916850</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92530</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93870</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">
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        <BeginningYearBalanceAmt>546250</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>546250</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>546250</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>546250</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>546250</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>546250</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>546250</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>546250</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>357</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>357</OtherExpendituresAmt>
        <EndYearBalanceAmt>546250</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>167000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>167000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>27343146</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9248109</DepreciationAmt>
        <BookValueAmt>18095037</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>639795</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>142890</DepreciationAmt>
        <BookValueAmt>496905</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>129997</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>18888939</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3281159</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-1822102</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>216219</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>234199</OtherRevenueAmt>
      <RevenueNotReportedAmt>-1371684</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4652843</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4652843</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4793357</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>216219</DonatedServicesUseFcltsAmt>
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      <ExpensesNotReportedAmt>450418</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4342939</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4342939</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 234,199.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>173142</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6900</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>50607</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4700</EntertainmentEvent1Amt>
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        <Event2Nm>RADIOTHON</Event2Nm>
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        <CharitableContriEvent2Amt>228484</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12448</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>191950</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>130893</CharitableContriOtherEventsAmt>
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        <CashPrizesOtherEventsAmt>61057</CashPrizesOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>69835</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>799668</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>565469</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>234199</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>61057</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6900</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>50607</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>110935</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>234199</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>5359</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV/DONOR DECLARED VALUE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>245034</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV/DONOR DECLARED VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>171</ContributionCnt>
        <NoncashContributionsRptF990Amt>26096</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MEALS</Desc>
        <ContributionCnt>335</ContributionCnt>
        <NoncashContributionsRptF990Amt>121995</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV/DONOR DECLARED V</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
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        <ContributionCnt>142</ContributionCnt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 OF THE RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS, SIGNED AND FILED WITH THE IRS. THE 990 IS NEVER FILED WITHOUT BOARD APPROVAL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, TRUSTEE, OR EMPLOYEES OF THE NON-PROFIT CORPORATION OR ANY OTHER INTERESTED PERSON. INTERESTED PERSONS: TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE BOARD WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE ASKED TO NOTIFY THE BOARD IF ANY POTENTIAL CONFLICTS COME UP DURING THE YEAR. THESE ARE KEPT ON FILE AT THE OFFICIAL ADDRESS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC., 1300 E. 21ST AVE. DENVER CO 80205.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE GOVERNANCE COMMITTEE OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. THIS IS DONE ON AN ANNUAL BASIS. THE COMMITTEE TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES OF LIKE POSITIONS IN THE AREA, THE FINANCIAL STABILITY OF THE ORGANIZATION, AND THE WORK ACHIEVED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS PRIOR TO ISSUANCE. NO CHANGES IN THE REVIEW PROCESS OCCURRED FROM PRIOR YEAR.</ExplanationTxt>
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