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      <NoncashContributionsAmt>4781</NoncashContributionsAmt>
      <TotalContributionsAmt>1394324</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>AFFILIATE FEES</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>64556</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>64556</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>64556</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1671</TotalRevenueColumnAmt>
        <ExclusionAmt>1671</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>70</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>70</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>70</TotalRevenueColumnAmt>
        <ExclusionAmt>70</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>177512</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>128580</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>55596</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>121916</TotalRevenueColumnAmt>
        <ExclusionAmt>121916</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>99296</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>31580</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>67716</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67716</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>746</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>746</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>746</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1650999</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>133018</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>123657</ExclusionAmt>
      </TotalRevenueGrp>
      <ForeignGrantsGrp>
        <TotalAmt>416249</TotalAmt>
        <ProgramServicesAmt>416249</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>92250</TotalAmt>
        <ManagementAndGeneralAmt>92250</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>440954</TotalAmt>
        <ProgramServicesAmt>408746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27479</ManagementAndGeneralAmt>
        <FundraisingAmt>4729</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>48879</TotalAmt>
        <ProgramServicesAmt>38544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10276</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2065</TotalAmt>
        <ProgramServicesAmt>1629</ProgramServicesAmt>
        <ManagementAndGeneralAmt>434</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21686</TotalAmt>
        <ProgramServicesAmt>17101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4559</ManagementAndGeneralAmt>
        <FundraisingAmt>26</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3438</TotalAmt>
        <ProgramServicesAmt>2711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>723</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14010</TotalAmt>
        <ProgramServicesAmt>3512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3670</ManagementAndGeneralAmt>
        <FundraisingAmt>6828</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14483</TotalAmt>
        <ProgramServicesAmt>13757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>726</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>57025</TotalAmt>
        <ProgramServicesAmt>53503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2337</ManagementAndGeneralAmt>
        <FundraisingAmt>1185</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>48300</TotalAmt>
        <ProgramServicesAmt>45825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>962</ManagementAndGeneralAmt>
        <FundraisingAmt>1513</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>128</TotalAmt>
        <ProgramServicesAmt>128</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1758</TotalAmt>
        <ProgramServicesAmt>1758</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1455</TotalAmt>
        <ManagementAndGeneralAmt>1455</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4710</TotalAmt>
        <ManagementAndGeneralAmt>4710</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>28675</TotalAmt>
        <ProgramServicesAmt>28309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>366</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD EXPENSES</Desc>
        <TotalAmt>2961</TotalAmt>
        <ManagementAndGeneralAmt>2961</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>12150</TotalAmt>
        <ProgramServicesAmt>11936</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>17852</TotalAmt>
        <ProgramServicesAmt>17014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>763</ManagementAndGeneralAmt>
        <FundraisingAmt>75</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>63</TotalAmt>
        <ProgramServicesAmt>1</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61</ManagementAndGeneralAmt>
        <FundraisingAmt>1</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1229091</TotalAmt>
        <ProgramServicesAmt>1060723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153946</ManagementAndGeneralAmt>
        <FundraisingAmt>14422</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>454162</BOYAmt>
        <EOYAmt>801276</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13844</BOYAmt>
        <EOYAmt>27128</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>170675</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>21504</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11719</BOYAmt>
        <EOYAmt>9469</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>38958</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35552</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>432</BOYAmt>
        <EOYAmt>3406</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3385</BOYAmt>
        <EOYAmt>3385</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>654217</BOYAmt>
        <EOYAmt>866168</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28232</BOYAmt>
        <EOYAmt>61442</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>243167</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>271399</BOYAmt>
        <EOYAmt>61442</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>160289</BOYAmt>
        <EOYAmt>409794</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>222529</BOYAmt>
        <EOYAmt>394932</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>382818</BOYAmt>
        <EOYAmt>804726</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>654217</BOYAmt>
        <EOYAmt>866168</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>421908</ReconcilationRevenueExpnssAmt>
      <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>1170922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1927065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1680269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1575199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1394324</CurrentTaxYearAmt>
        <TotalAmt>7747779</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1170922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1927065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1680269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1575199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1394324</CurrentTaxYearAmt>
        <TotalAmt>7747779</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2935553</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4812226</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1279</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1741</CurrentTaxYearAmt>
        <TotalAmt>6160</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>717</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>717</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>63772</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64556</CurrentTaxYearAmt>
        <TotalAmt>128328</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7882984</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>277553</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.61050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92900</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>11426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11426</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27532</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24126</DepreciationAmt>
        <BookValueAmt>3406</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3406</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>3385</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3385</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1650999</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1650999</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1650999</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1229091</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1229091</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1229091</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANT MAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>23270</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM-RELATED INVESTMENTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>66979</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA AND THE PACIFIC</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANT MAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>1174</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA AND THE PACIFIC</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM-RELATED INVESTMENTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>198241</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANT MAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>16469</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM-RELATED INVESTMENTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>95496</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANT MAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>10071</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM-RELATED INVESTMENTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>4413</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH ASIA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANT MAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>136</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>416249</SubtotalSpentAmt>
      <TotalSpentAmt>416249</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>MIDDLE EAST AND NORTH AFRICA</RegionTxt>
        <PurposeOfGrantTxt>GRANT AND LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>90248</CashGrantAmt>
        <MannerOfCashDisbursementTxt>MOSTLY WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EAST ASIA AND THE PACIFIC</RegionTxt>
        <PurposeOfGrantTxt>GRANT AND LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>199415</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER AND APPLIED TO DEBT</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <PurposeOfGrantTxt>GRANT AND LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>111965</CashGrantAmt>
        <MannerOfCashDisbursementTxt>MOSTLY WIRE TRANSFER SOME APPLIED DEBT</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <PurposeOfGrantTxt>GRANT AND LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>14484</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER AND APPLIED TO DEBT</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <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>MENTORS INTERNATIONAL MAINTAINS EXPENDITURE CONTROL OVER ITS GRANTS, PROJECTS AND ACTIVITIES BY HAVING BOARD CONTROL OVER EACH OF THE AFFILIATE PARTNER ORGANIZATIONS IT HELPED TO ESTABLISH AND ORGANIZE. PARTNER ORGANIZATIONS ARE VISITED AT LEAST TWICE EACH YEAR TO AUDIT THEIR POLICIES AND PROCEDURES, VERIFY CLIENT BUSINESSES, MEET THE ENTREPRENEURS THAT WE ARE ASSISTING THROUGH MICRO LENDING, AND CONDUCT REGULAR TRAINING WITH LOCAL STAFF AND OFFICERS. EACH AFFILIATE PARTNER IS EXPECTED TO HAVE AN EXTERNAL AUDIT OF ITS ACCOUNTING PROCESSES AND GENERAL LEDGER CONDUCTED IN ACCORDANCE TO US GAAP.MANAGEMENT MONITORS PARTNER REVENUES, EXPENDITURES AND KEY PERFORMANCES INDICATORS FROM ITS HEADQUARTERS. MENTORS INTERNATIONAL PROVIDES LEADERSHIP BY GIVING PARTNERS GUIDANCE, SUPPORT AND DIRECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>303097</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>128580</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>174517</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>12363</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>20458</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13975</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>303097</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>128580</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>174517</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12363</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20458</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13975</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>54796</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>119721</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KENT PETERSON AND ERIN RUSSELL ARE FATHER/DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATIONS AUDIT/FINANCE COMMITTEE. THE AUDIT/FINANCE COMMITTEE APPROVES THE FINAL DRAFT. THE APPROVED DRAFT IS THEN PRESENTED TO EACH MEMBER OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL SURVEY IS SUBMITTED TO THE BOARD BY EACH OFFICER, DIRECTOR TRUSTEE AND KEY EMPLOYEE, WHICH IS THEN DOCUMENTED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTORS COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTORS COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Significant program services not listed on prior year return Part III line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WE ADDED OUR PEARLS WITH PURPOSE PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE ARTISANS, PRIMARILY WOMEN, IN UNDERDEVELOPED COUNTRIES THE OPPORTUNITY TO LEARN THE ART OF JEWELRY MAKING ALONG WITH PERSONAL DEVELOPMENT AND BUSINESS SKILLS TRAINING. OUR PEARLS WITH PURPOSE PROGRAM FOSTERS ECONOMIC INDEPENDENCE AND PROVIDES A STEADY INCOME EMPOWERING FAMILIES TO GROW IN GREATER SELF-RELIANCE. SINCE 2002, PEARLS WITH PURPOSE HAS WORKED WITH WOMEN-OWNED CO-OPS, AND HAVE TRAINED 338 JEWELRY ARTISANS. THE FINELY-CRAFTED PRODUCTS THEY CREATE ARE THEN SOLD IN THE U.S. THE INCOME THEY RECEIVE HELPS THEM BREAK FREE FROM THE CYCLE OF POVERTY. ALL PIECES SOLD COME WITH AN EDUCATIONAL PIECE SO THAT THOSE PURCHASING KNOW MORE ABOUT THIS PROGRAM AND HOW IT HELPS THESE WOMEN INCREASE THEIR INCOME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>