﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-08-14T20:10:54-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>430831507</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ANDERS MINKLER HUBER &amp; HELM LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>800 MARKET STREET SUITE 500</AddressLine1Txt>
        <CityNm>ST LOUIS</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>63101</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>941448577</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>DISTRICT COUNCIL OF CONTRA COSTA COUNTY</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>SOCIETY OF ST VINCENT DE PAUL DIOCESE</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>DIST</BusinessNameControlTxt>
      <PhoneNum>9256353219</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2210 GLADSTONE DRIVE</AddressLine1Txt>
        <CityNm>PITTSBURG</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94565</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CLAUDIA RAMIREZ</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>6254395060</PhoneNum>
      <SignatureDt>2025-08-14</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JEANNE DEE</PreparerPersonNm>
      <PTIN>P01082093</PTIN>
      <PhoneNum>3146555500</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>ST VINCENT DE PAUL OF CONTRA COSTA COUNTY</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>CLAUDIA RAMIREZ</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2210 GLADSTONE DRIVE</AddressLine1Txt>
        <CityNm>PITTSBURG</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94565</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>5091194</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.SVDP-CC.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1964</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>OFFERING HUMAN SERVICES SUCH AS FOOD, SHELTER, CLOTHING, AND MORE TO THOSE IN NEED.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>62</TotalEmployeeCnt>
      <TotalVolunteersCnt>920</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>3058027</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2962646</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1910128</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2048794</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>24852</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>53386</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>33271</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>24082</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>5026278</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>5088908</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1882284</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1924736</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>210157</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>3176695</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2861478</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>5058979</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4786214</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-32701</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>302694</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>5173343</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>5631603</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>917111</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>773291</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>4256232</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>4858312</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE MISSION OF ST. VINCENT DE PAUL OF CONTRA COSTA COUNTY (SVDP) IS "NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED." SVDP HAS BEEN THE "SAFETY NET OF THE SAFETY NET" FOR STRUGGLING FAMILIES THROUGHOUT CONTRA COSTA FOR OVER 58 YEARS, PROVIDING HELP AND HOPE IN CHALLENGING TIMES. WE ARE A TRUSTED RESOURCE WITH A PROVEN TRACK RECORD FOR OFFERING HUMAN SERVICES TO FAMILIES IN NEED SUCH AS FOOD, SHELTER, CLOTHING, EMPLOYMENT, MEDICAL CARE AND REFERRAL TO ADDITIONAL SOCIAL SERVICES.</MissionDesc>
      <SignificantNewProgramSrvcInd>1</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>3699373</ExpenseAmt>
      <Desc>DONATIONS OF CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS, AUTOMOBILES AND RECYCLABLE MATERIALS ARE RECEIVED, SORTED AND DISTRIBUTED TO NEEDY INDIVIDUALS OR SOLD IN OUR THRIFT STORES. WORK FORCE TRAINING AND EMPLOYMENT IN THE STORES AND WAREHOUSE ARE PROVIDED TO LOW INCOME OR UNEMPLOYED INDIVIDUALS. FURNITURE, CLOTHING AND HOUSEHOLD ITEMS ARE PROVIDED FREE OR AT LOW COST TO NEEDY INDIVIDUALS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <Desc>ASSISTANCE WITH HOUSING, UTILITIES, FURNITURE, FOOD AND CLOTHING; REFERRAL TO OTHER SOCIAL SERVICES IS PROVIDED DIRECTLY TO NEEDY INDIVIDUALS BY OUR CONFERENCES, A NETWORK OF COMMUNITY-BASED CONFERENCES STAFFED BY VOLUNTEERS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <Desc>THE FREE MEDICAL CLINIC PROGRAM, "ROTACARE PITTSBURG FREE MEDICAL CLINIC AT ST. VINCENT DE PAUL": THE FREE CLINIC WAS DEVELOPED AND BUILT BY ST. VINCENT DE PAUL, PROVIDING URGENT AND PRIMARY/CHRONIC CARE FOR ADULTS WITH NO INSURANCE. ALL PATIENTS LACK MEDICAL INSURANCE, AND 98% HAVE INCOME BELOW 200% OF THE FPL. ALL MEDICAL CARE, PHARMACEUTICALS, LAB SERVICES, X-RAY/DIAGNOSTIC TESTING, NUTRITIONAL AND HEALTHY COOKING CLASSES, DIABETES HEALTH CLASSES, SOCIAL WORKER ASSISTANCE, AND REFERRALS TO SPECIALTY CARE/SURGICAL CARE ARE FREE TO OUR PATIENTS. THE LICENSED CLINIC IS STAFFED BY VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PHYSICIANS, PHYSICIAN ASSISTANTS, NURSES, PHARMACISTS, PHARMACY TECHS, CERTIFIED DIABETES EDUCATORS, BI-LINGUAL TRANSLATORS, SOCIAL WORKERS, AND ADMINISTRATIVE STAFF. OVER 14,000 PATIENT VISITS HAVE BEEN RESOLVED TO UNINSURED PATIENTS SINCE OPENING IN 2011. ACHIEVEMENTS NOT DIRECTLY MEASURED IS THE WELL-BEING AND SUFFERING, PRODUCTIVITY GAINS ACHIEVED BY PATIENTS ABLE TO RETURN TO WORK OR PREVENT LOSS OF EMPLOYMENT DUE TO MEDICAL CONDITIONS BEING RESOLVED. ADDITIONALLY, SIGNIFICANT EXPENSES THAT WOULD HAVE OTHERWISE BEEN INCURRED BY LOCAL EMERGENCY ROOMS FOR PATIENT CARE HAVE BEEN PREVENTED.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>THE FREE DENTAL CLINIC, DENTISTS ON WHEELS PITTSBURG FREE DENTAL CLINIC AT ST. VINCENT DE PAUL, PROVIDES FREE DENTAL SERVICES TO UNINSURED ADULTS IN CONTRA COSTA COUNTY. OPENED IN OCTOBER 2021, THE DENTAL CLINIC IS THE ONLY FREE DENTAL CLINIC IN THE COUNTY AND SERVED 84 PATIENTS IN ITS FIRST YEAR OF OPERATION. PATIENTS ARE PROVIDED WITH A FULL DENTAL HEALTH ASSESSMENT, CLEANING, AND SERVICES RANGING FROM CAVITY FILLINGS, EXTRACTIONS, ROOT CANALS, CROWNS, PARTIAL AND FULL DENTURES. PATIENTS ARE PRIORITIZED BASED ON LEVEL OF PAIN AND HEALTH FACTORS. SVDP BUILT THE 3-OPERATORY CLINIC IN 2021 WITH A CAPITAL CAMPAIGN AND DONATED DENTAL EQUIPMENT. IN 2023, THE CLINIC EXAMINED 150 PATIENTS, PERFORMED 182 FILLINGS, 163 EXTRACTIONS, AND 47 ROOT CANALS. THEY ALSO PLACED 53 CROWNS AND/OR BRIDGES AND 41 DENTURES.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalProgramServiceExpensesAmt>3699373</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>62</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>1</LocalChaptersInd>
      <PoliciesReferenceChaptersInd>1</PoliciesReferenceChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CLAUDIA RAMIREZ</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>9256353219</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2210 GLADSTONE DRIVE</AddressLine1Txt>
          <CityNm>PITTSBURG</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94565</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT C LILES</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RUBEN RODRIGUEZ</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN GLEN</PersonNm>
        <TitleTxt>TREASURER, SPIRITUAL ADVIS</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOYCE OHANESIAN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL CLARKE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN GABE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AUDREY NIEMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RON COSTANZO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAUDIA RAMIREZ</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>113706</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8642</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA HUNT</PersonNm>
        <TitleTxt>DIRECTOR OF DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>101820</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>215526</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>8642</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>34555</FundraisingAmt>
      <GovernmentGrantsAmt>295159</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2632932</AllOtherContributionsAmt>
      <TotalContributionsAmt>2962646</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>STORE AND WAREHOUSE RE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2048794</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2048794</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2048794</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>55672</TotalRevenueColumnAmt>
        <ExclusionAmt>55672</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>2286</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-2286</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-2286</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-2286</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>34555</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER MISC.</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>24082</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24082</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>24082</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5088908</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2070590</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>55672</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>122111</TotalAmt>
        <ProgramServicesAmt>76194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36881</ManagementAndGeneralAmt>
        <FundraisingAmt>9036</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1564533</TotalAmt>
        <ProgramServicesAmt>969773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>473503</ManagementAndGeneralAmt>
        <FundraisingAmt>121257</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>110747</TotalAmt>
        <ProgramServicesAmt>68272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42698</ManagementAndGeneralAmt>
        <FundraisingAmt>-223</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>127345</TotalAmt>
        <ProgramServicesAmt>82963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34215</ManagementAndGeneralAmt>
        <FundraisingAmt>10167</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>-6414</TotalAmt>
        <ProgramServicesAmt>2086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-8500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>13882</TotalAmt>
        <ProgramServicesAmt>3918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9964</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>124508</TotalAmt>
        <ProgramServicesAmt>103187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21298</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>119159</TotalAmt>
        <ProgramServicesAmt>50953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68206</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22362</TotalAmt>
        <ProgramServicesAmt>191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22171</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>31335</TotalAmt>
        <ProgramServicesAmt>31335</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>134704</TotalAmt>
        <ProgramServicesAmt>102505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32199</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>93382</TotalAmt>
        <ProgramServicesAmt>56844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36538</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONFERENCES - CONSOLIDA</Desc>
        <TotalAmt>1620026</TotalAmt>
        <ProgramServicesAmt>1620026</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONFERENCES - DISBURSEM</Desc>
        <TotalAmt>196739</TotalAmt>
        <ProgramServicesAmt>186158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10581</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>184171</TotalAmt>
        <ProgramServicesAmt>122861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61310</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COST OF RESALE ITEMS</Desc>
        <TotalAmt>145928</TotalAmt>
        <ProgramServicesAmt>68490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7541</ManagementAndGeneralAmt>
        <FundraisingAmt>69897</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>181696</TotalAmt>
        <ProgramServicesAmt>153617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28079</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4786214</TotalAmt>
        <ProgramServicesAmt>3699373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>876684</ManagementAndGeneralAmt>
        <FundraisingAmt>210157</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>499445</BOYAmt>
        <EOYAmt>736254</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>103750</BOYAmt>
        <EOYAmt>250683</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4958</BOYAmt>
        <EOYAmt>4119</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>162174</BOYAmt>
        <EOYAmt>162540</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>155391</BOYAmt>
        <EOYAmt>151721</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4943158</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2000870</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3008102</BOYAmt>
        <EOYAmt>2942288</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1221574</BOYAmt>
        <EOYAmt>1378472</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17949</BOYAmt>
        <EOYAmt>5526</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5173343</BOYAmt>
        <EOYAmt>5631603</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>171667</BOYAmt>
        <EOYAmt>67836</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>738674</BOYAmt>
        <EOYAmt>697485</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6770</BOYAmt>
        <EOYAmt>7970</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>917111</BOYAmt>
        <EOYAmt>773291</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4256232</BOYAmt>
        <EOYAmt>4858312</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4256232</BOYAmt>
        <EOYAmt>4858312</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5173343</BOYAmt>
        <EOYAmt>5631603</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>302694</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>53514</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>245872</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>3181949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3996567</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3094575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3058027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2962646</CurrentTaxYearAmt>
        <TotalAmt>16293764</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>876470</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1395439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1774867</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1910128</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2048794</CurrentTaxYearAmt>
        <TotalAmt>8005698</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>4058419</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5392006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4869442</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4968155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5011440</CurrentTaxYearAmt>
        <TotalAmt>24299462</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>24299462</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>26423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>116901</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46038</CurrentTaxYearAmt>
        <TotalAmt>314644</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>4084842</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5484017</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4986343</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5001426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5057478</CurrentTaxYearAmt>
        <TotalAmt>24614106</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98720</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98500</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>788633</OtherCostOrOtherBasisAmt>
        <BookValueAmt>788633</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3561276</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1465915</DepreciationAmt>
        <BookValueAmt>2095361</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>134582</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74116</DepreciationAmt>
        <BookValueAmt>60466</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>138457</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>131981</DepreciationAmt>
        <BookValueAmt>6476</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>320210</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>328858</DepreciationAmt>
        <BookValueAmt>-8648</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2942288</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INCOME</Desc>
        <Amt>7970</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7970</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE SOCIETY FILES AS A TAX EXEMPT ORGANIZATION. THE SOCIETY FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>60TH ANNIVERSARY</Event1Nm>
        <GrossReceiptsEvent1Amt>30797</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>30797</CharitableContriEvent1Amt>
        <Event2Nm>FOP WALK</Event2Nm>
        <GrossReceiptsEvent2Amt>3758</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>3758</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>34555</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>34555</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>37042</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>BLUE BOOK VALUES</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>61751</ContributionCnt>
        <NoncashContributionsRptF990Amt>4686637</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE</Desc>
        <ContributionCnt>50</ContributionCnt>
        <NoncashContributionsRptF990Amt>7147</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MICROLOAN PROGRAM IS TO PROVIDE INDIVIDUALS WITH AN EFFECTIVE ALTERNATIVE TO HIGH INTEREST LOANS AND TO CREATE A COMMUNITY WHERE MEMBERS OF ST. VINCENT DE PAUL PROVIDE FINANCIALMENTHORSHIP AND MONEY MANAGEMENT TOOLS. THESE LOANS WILL TYPICALLY WILL BE ISSUED AT 5% THAT ARE TYPICALLY LESS THAN $2000. A "MICROLOAN COMMITTEE", CONSISTING OF THREE TO SIX MEMBERS, WILL DEVELOP AND MAINTAIN THE SYSTEMS WHILE MANAGING RELATIONSHIPS WITH THE BANK AND / OR CREDIT UNION ADMINSTERING THE LOANS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD AT ITS NEXT SCHEDULED MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>LL BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURN A DOCUMENT THAT LISTS ANY POTENTIOAL CONFLICT OF INTEREST AND ACKNOWLEDGE THEIR ACCEPTANCE OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE INCLUDING THE USE OF COMPARIBILITY DATA RELATING TO NONPROFITS. ALL OTHER COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR, INCLUDING THE USE OF COMPARABILITY DATA RELATING TO NONPROFITS. BOARD OF DIRECTORS REQUIRE APPROVAL VOTE FOR YEARLY COMPENSATION ADJUSTMENTS AFTER DISCUSSION AND REVIEW OF THE EMPLOYEE'S PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS PROVIDED UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES TO THIS PROCESS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>