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      <ForeignGrantsGrp>
        <TotalAmt>1061226</TotalAmt>
        <ProgramServicesAmt>1061226</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>129584</TotalAmt>
        <ProgramServicesAmt>53801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38861</ManagementAndGeneralAmt>
        <FundraisingAmt>36922</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>170191</TotalAmt>
        <ProgramServicesAmt>67145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90815</ManagementAndGeneralAmt>
        <FundraisingAmt>12231</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>23421</TotalAmt>
        <ProgramServicesAmt>9665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9923</ManagementAndGeneralAmt>
        <FundraisingAmt>3833</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24830</TotalAmt>
        <ManagementAndGeneralAmt>24830</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>73005</TotalAmt>
        <ProgramServicesAmt>28660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4870</ManagementAndGeneralAmt>
        <FundraisingAmt>39475</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>24463</TotalAmt>
        <ProgramServicesAmt>990</ProgramServicesAmt>
        <FundraisingAmt>23473</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14907</TotalAmt>
        <ProgramServicesAmt>343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8843</ManagementAndGeneralAmt>
        <FundraisingAmt>5721</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14102</TotalAmt>
        <ProgramServicesAmt>4135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2959</ManagementAndGeneralAmt>
        <FundraisingAmt>7008</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>24263</TotalAmt>
        <ManagementAndGeneralAmt>24263</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>69</TotalAmt>
        <ManagementAndGeneralAmt>69</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>166</TotalAmt>
        <ProgramServicesAmt>68</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71</ManagementAndGeneralAmt>
        <FundraisingAmt>27</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2813</TotalAmt>
        <ManagementAndGeneralAmt>2813</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Fees Permits etc</Desc>
        <TotalAmt>29196</TotalAmt>
        <ProgramServicesAmt>28178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
        <FundraisingAmt>251</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In-Kind Expense</Desc>
        <TotalAmt>100854</TotalAmt>
        <ProgramServicesAmt>100854</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1732557</TotalAmt>
        <ProgramServicesAmt>1394532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209084</ManagementAndGeneralAmt>
        <FundraisingAmt>128941</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1329574</BOYAmt>
        <EOYAmt>1367265</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>998</BOYAmt>
        <EOYAmt>999</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>16000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4040</BOYAmt>
        <EOYAmt>2776</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1950</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>14395</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12902</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>1493</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2154558</BOYAmt>
        <EOYAmt>3041583</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1473</BOYAmt>
        <EOYAmt>1473</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3492593</BOYAmt>
        <EOYAmt>4431589</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7542</BOYAmt>
        <EOYAmt>2824</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>111995</BOYAmt>
        <EOYAmt>119249</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>119537</BOYAmt>
        <EOYAmt>122073</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1869870</BOYAmt>
        <EOYAmt>2531581</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1503186</BOYAmt>
        <EOYAmt>1777935</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3373056</BOYAmt>
        <EOYAmt>4309516</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3492593</BOYAmt>
        <EOYAmt>4431589</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>585604</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>350856</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2711619</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1896574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2095789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2248010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2324534</CurrentTaxYearAmt>
        <TotalAmt>11276526</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2711619</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1896574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2095789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2248010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2324534</CurrentTaxYearAmt>
        <TotalAmt>11276526</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3619862</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7656664</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14475</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14110</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73227</CurrentTaxYearAmt>
        <TotalAmt>182293</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-9933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-33734</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>-43667</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>11415152</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>13531</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.67070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.65790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1278504</BeginningYearBalanceAmt>
        <ContributionsAmt>228342</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>374915</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1881761</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>567920</BeginningYearBalanceAmt>
        <ContributionsAmt>314963</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>395621</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1278504</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>371359</BeginningYearBalanceAmt>
        <ContributionsAmt>219135</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-22574</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>567920</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>332274</BeginningYearBalanceAmt>
        <ContributionsAmt>51441</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-12356</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>371359</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>317045</BeginningYearBalanceAmt>
        <ContributionsAmt>3600</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>40988</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>29359</OtherExpendituresAmt>
        <EndYearBalanceAmt>332274</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.39380</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.17400</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.42690</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14395</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12902</DepreciationAmt>
        <BookValueAmt>1493</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1493</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Paintings and Framing for Office</Desc>
        <BookValueAmt>1473</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1473</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Shopify Gift Card</Desc>
        <Amt>100</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>8881</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Grants Payable</Desc>
        <Amt>110268</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>119249</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2826741</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>350856</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>78000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>79724</OtherRevenueAmt>
      <RevenueNotReportedAmt>508580</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2318161</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2318161</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1890281</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>78000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>79724</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>157724</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1732557</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1732557</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event Expenses $79,310Cost of Good Sold $ 413Rounding Difference $ 1Total $79,724</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event Expenses $79,310Cost of Good Sold $ 413Rounding Difference $ 1Total $79,724</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F">
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>125000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>6000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>44100</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <PurposeOfGrantTxt>Educatonal Support</PurposeOfGrantTxt>
        <CashGrantAmt>36154</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>59844</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>180145</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>126000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>61430</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>52740</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>5000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>14227</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>5000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>67296</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>9332</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>60916</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>42042</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>45000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <PurposeOfGrantTxt>Educational Support</PurposeOfGrantTxt>
        <CashGrantAmt>121000</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>18</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Use of grant monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes site visits and receives a project plan and quarterly report. The organization releases funds only when it receives proof that funds have been spent for their intended purpose.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Method of accounting for expenditures (Part I, line 3, col f)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fair Market Value</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>445805</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>371166</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>74639</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>74639</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3000</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Facebook</Event2Nm>
        <GrossReceiptsEvent2Amt>30772</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>30772</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>27128</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>27128</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1671</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>503705</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>429066</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>74639</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>74639</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4671</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>79310</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4671</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NECS New Era</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1016 Brown St</AddressLine1Txt>
          <CityNm>Peekskill</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10566</ZIPCd>
        </USAddress>
        <RecipientEIN>824819356</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>5750</CashGrantAmt>
        <PurposeOfGrantTxt>Education Support</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Parent University</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>428 Bull Street Suite 203</AddressLine1Txt>
          <CityNm>Savannah</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31401</ZIPCd>
        </USAddress>
        <RecipientEIN>311817233</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>Education Support</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Piru Rancho Sespe Full Circle</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17512 Brewer Road</AddressLine1Txt>
          <CityNm>Grass Valley</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95949</ZIPCd>
        </USAddress>
        <RecipientEIN>954531367</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>14050</CashGrantAmt>
        <PurposeOfGrantTxt>Education Support</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Tarzana School Full Circle</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17512 Brewer Road</AddressLine1Txt>
          <CityNm>Grass Valley</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95949</ZIPCd>
        </USAddress>
        <RecipientEIN>954531367</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>4667</CashGrantAmt>
        <PurposeOfGrantTxt>Education Support</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Google Ads</Desc>
        <NoncashContributionsRptF990Amt>100854</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>David and Tammy Wood (Husband/Wife).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer of the Foundation oversees the preparation of 990. Once the draft is prepared, the document is presented to the Board of Directors for review, comments, edits, changes until the approval is obtained prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Regular discussions at board meetings. Conflict of interest policy is reviewed and signed by each of the Board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of the Board of Directors annually secures annually nonprofit compensation data and reports for all key positions / geography. The Board reviews the CEO performance on a annually and has a full consultation on performance and changes to the compensation before making any changes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>We publish our 990 on GuideStar and BBB give.org sites, as well as our own website, https://monafoundation.org</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part III, Line 4D, Other Program Services: Direct gift of educational necessities to enhance student academic achievement in various school around the world.Expenses: $1,037,157 including Grants of $640,009 and Revenue of $0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>