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          <GrantOrContributionPurposeTxt>In support of the work of Mellon Educate (UK)</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>POLICIA AMIGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>CALLE MOLLINA NO 4 - ALHAURIN DE L</AddressLine1Txt>
            <CityNm>MALAGA</CityNm>
            <CountryCd>SP</CountryCd>
            <ForeignPostalCd>29130</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Expenditure Responsibility Grant</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SALVATION ARMY WORLD SERVICE OFFICE SAWSO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>615 SLATERS LN</AddressLine1Txt>
            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22314</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SO I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support for emergency efforts in Australia due to wildfires</GrantOrContributionPurposeTxt>
          <Amt>39300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIMON COMMUNITY (GALWAY)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>18 TUAM RD CENTRE TUAM RD</AddressLine1Txt>
            <CityNm>GALWAY</CityNm>
            <CountryCd>EI</CountryCd>
            <ForeignPostalCd>H91 X2N4</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Expenditure Responsibility Grant</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUTH EMPOWERMENT PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 ORETHA CASTLE HALEY BLVD</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70113</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>94300</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>5821</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>5821</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>5821</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <CompensationExplanation documentId="CompensationExpl">
      <CompensationExplanationGrp>
        <PersonNm>Candace Labelle</PersonNm>
        <ShortExplanationTxt>*Resigned from the foundation in 2020</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>James Lefever</PersonNm>
        <ShortExplanationTxt>*Resigned from the foundation in 2020</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>Lisa Pettigrew</PersonNm>
        <ShortExplanationTxt>*Resigned from the foundation in 2020</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>Paula Sullivan</PersonNm>
        <ShortExplanationTxt>*Resigned from the foundation in 2020</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="DepreciationSch" />
    <ExpenditureResponsibilityStmt documentId="ExpdturResponbltStmt">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ABHAYA FOUNDATION</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>6-3-609/140/1 ANAND NAGAR</AddressLine1Txt>
          <CityNm>KHAIRATABAD</CityNm>
          <ProvinceOrStateNm>HYDERABAD</ProvinceOrStateNm>
          <CountryCd>IN</CountryCd>
          <ForeignPostalCd>500004</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2019-08-27</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE OUR SCHOOL - OUR RESPONSIBILITY PROJECT</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>02/12/2021</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>NONE NECESSARY</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SOURIRE A LA VIE</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>153 PLAGE DE LESTAQUE</AddressLine1Txt>
          <CityNm>MARSEILLE</CityNm>
          <ProvinceOrStateNm>MARSEILLE</ProvinceOrStateNm>
          <CountryCd>FR</CountryCd>
          <ForeignPostalCd>13016</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2019-02-07</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>SUPPORTIVE CARE, PREVENTION, PHYSICAL AND ARTISTIC ACTIVITIES FOR CHILDREN &amp; ADOLESCENT W CANCER</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/26/2020</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>NONE NECESSARY</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>Hogar Cabanas</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>Av Mariano Otero 2145</AddressLine1Txt>
          <CityNm>Col Res Vic</CityNm>
          <ProvinceOrStateNm>Zapopan, Jalisco</ProvinceOrStateNm>
          <CountryCd>MX</CountryCd>
          <ForeignPostalCd>45089</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2018-03-21</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>To Provide Support for the Task Equipment Pink Room</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>SEE GENERAL EXPLANATION</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>The Foundation has not received any reports from the Grantee; therefore, the foundation has been unable to verify a report.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SIMON COMMUNITY (GALWAY)</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>18 TUAM RD CENTRE TUAM RD</AddressLine1Txt>
          <CityNm>GALWAY</CityNm>
          <CountryCd>EI</CountryCd>
          <ForeignPostalCd>H91 X2N</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2020-02-25</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>to support the journey home fund</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>expected in 2021</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>none necessary</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>POLICIA AMIGO</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>CALLE MOLLINA4ALHAURIN DELA TORRE</AddressLine1Txt>
          <CityNm>MALAGA</CityNm>
          <CountryCd>SP</CountryCd>
          <ForeignPostalCd>29130</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2020-05-20</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>to support the solidarity backpacks project</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>expected in 2021</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>none necessary</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ALZHEIMER SCOTLAND - ACTION ON DEMENTIA</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>160 DUNDEE STREET</AddressLine1Txt>
          <CityNm>EDINBURGH</CityNm>
          <CountryCd>UK</CountryCd>
          <ForeignPostalCd>EH11 1DQ</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2020-08-18</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>to support the virtual reality project</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>expected in 2021</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>none necessary</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <GeneralExplanationAttachment documentId="GeneralExplAttach">
      <GeneralExplanationGrp>
        <IdentifierTxt>Part VII-B, Line 5c</IdentifierTxt>
        <FormAndLineReferenceDesc>Part VII-B, Line 5c (990-PF) - Expenditure Responsibility (cont'd)</FormAndLineReferenceDesc>
        <MediumExplanationTxt>Grantee: Hogar Cabanas Date of Grant: 3/21/2018 Purpose of Grant: To Provide Support for the Task Equipment Pink Room Reports of Amounts Expended &amp; Diversions: The Grantee has not submitted any annual reports regarding the March 2018 grant. The Foundation has made numerous good faith attempts to contact the Grantee and request the annual report with respect to the grant funds, which attempts have been documented by the Foundation, but has not been able to obtain such report. Per Section 53.4945-5(e)(2) of the Treasury Regulations, the failure of Grantee to submit the annual report will not result in a taxable expenditure for the Foundation because the Foundation (i) made the grant in accordance with paragraph (b) of said section of the Regulations, (ii) has complied with the reporting requirements contained in paragraph (d) of said section of the Regulations, (iii) made a reasonable effort to obtain the required report, and (iv) will withhold all future payments on any grant to this Grantee until such report is furnished. Accordingly, the Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. To the knowledge of the Foundation, no funds have been diverted to any activity other than the activity for which the grant was originally made.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>Administrative Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>17900</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17900</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DXC OLYMPIAD - DCA</Desc>
        <RevenueAndExpensesPerBooksAmt>78</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>78</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IT OLYMPICS - DCA</Desc>
        <RevenueAndExpensesPerBooksAmt>1111</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ONE PLANT, OUR FUTURE - DCA</Desc>
        <RevenueAndExpensesPerBooksAmt>56</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>56</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STATE OR LOCAL FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>RETURNED AWARDS</Desc>
        <Amt>300</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>990-PF Extension for 2019</CategoryTxt>
        <Amt>158</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
