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        <ProgramServicesAmt>38410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1696</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11395</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1435337</ProgramServicesAmt>
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        <ProgramServicesAmt>435399</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>NEW INITATIVE</Desc>
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        <ProgramServicesAmt>66968</ProgramServicesAmt>
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        <EOYAmt>1094420</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1878968</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4093369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5714943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4904300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4802791</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1878968</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4093369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5714943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4904300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4802791</CurrentTaxYearAmt>
        <TotalAmt>21394371</TotalAmt>
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      <PublicSupportTotal170Amt>21394371</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7438</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3066</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9547</CurrentTaxYearAmt>
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      <TotalSupportAmt>21434307</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>1</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>13620</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>1</RalliesDemonstrationsInd>
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      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II-B, LINE 1, LOBBYING ACTIVITIES PART II-B, LINE 1, OTHER LOBBYING ACTIVITIES PART II-B, LINE 1G, LOBBYING EXPENSES INCURRED TO ADVOCATE FOR INCREASED PUBLIC FUNDING THAT WILL SUPPORT AIDS HOUSING PROGRAMS AND SOUND HIV/AIDS PUBLIC POLICIES. PART II-B, LINE 1H, AN AIDS AWARENESS DAY RALLY WAS HELD AT THE STATE CAPITOL TO ADVOCATE FOR INCREASED PUBLIC FUNDING AND SOUND PUBLIC POLICY RELATED TO HIV/AIDS.</ExplanationTxt>
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      <AgentTrusteeEtcInd>1</AgentTrusteeEtcInd>
      <BeginningBalanceAmt>24014</BeginningBalanceAmt>
      <AdditionsDuringYearAmt>209343</AdditionsDuringYearAmt>
      <DistributionsDuringYearAmt>227677</DistributionsDuringYearAmt>
      <EndingBalanceAmt>5680</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <InvestmentEarningsOrLossesAmt>37995</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>333757</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>5269</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>295762</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>24065</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>290493</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>63661</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>266428</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>24391</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>202767</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <DepreciationAmt>61685</DepreciationAmt>
        <BookValueAmt>1790</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1790</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>MARKETABLE SECURITIES</Desc>
        <BookValueAmt>333757</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>333757</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCES</Desc>
        <Amt>746393</Amt>
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      <TotalLiabilityAmt>746393</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4935293</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>35948</RevenueNotReportedAmt>
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      <RevenueNotReportedFinclStmtAmt>-18270</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>4905171</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4905171</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-18270</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-18270</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4886901</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IV, LINE 2B: THESE FUNDS LISTED ON FORM 990, PART X, LINE 21, REPRESENT CLIENT FUNDS HELD BY THE ORGANIZATION. THE ORGANIZATION RECEIVED CLIENTS' SOCIAL SECURITY CHECKS WHICH ARE DEPOSITED IN EACH CLIENT'S RESPECTIVE ACCOUNT. THE FUNDS ARE USED TO PAY THE CLIENTS MONTHLY BILLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES -18,270.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES -18,270.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII &amp; PART XIII LINE 4B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS AMOUNT REPRESENTS FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B, RESPECTIVELY AND EXCLUDED ON PART IX LINE 25.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>OSCAR NIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>40602</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40602</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5974</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WE-CAN</Event2Nm>
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        <GrossRevenueEvent2Amt>19400</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2716</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>26087</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>26087</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>9580</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>86089</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>86089</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18270</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18270</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>67819</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, WHO THEN GIVES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT BASED ON PERFORMANCE. THE BOARD ALSO CONSIDER THE RANGE OF SALARY INCREASES GIVEN TO EMPLOYEES AS WELL AS SALARIES OF CEO'S OF OTHER, SIMILARLY-SIZED NONPROFITS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON JOB PERFORMANCE AND DETERMINED BY EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>