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        <EOYAmt>17504</EOYAmt>
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        <EOYAmt>65031</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12384</BOYAmt>
        <EOYAmt>12384</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>43125</BOYAmt>
        <EOYAmt>43125</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>55509</BOYAmt>
        <EOYAmt>55509</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-38590</BOYAmt>
        <EOYAmt>-127022</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>136544</BOYAmt>
        <EOYAmt>136544</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>97954</BOYAmt>
        <EOYAmt>9522</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>153463</BOYAmt>
        <EOYAmt>65031</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-88432</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>379571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>469562</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>478361</CurrentTaxYearAmt>
        <TotalAmt>2304953</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>379571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>469562</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>478361</CurrentTaxYearAmt>
        <TotalAmt>2304953</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>106710</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2198243</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>183</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>141</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>80</CurrentTaxYearAmt>
        <TotalAmt>552</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2305505</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleF documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CARIBBEAN</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTS/ASSISTANCE</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>366537</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>366537</SubtotalSpentAmt>
      <TotalSpentAmt>366537</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CARIBBEAN</RegionTxt>
        <PurposeOfGrantTxt>CHILD WELFARE</PurposeOfGrantTxt>
        <CashGrantAmt>366537</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MULTIPLE TRIPS TO HAITI ARE TAKEN EACH YEAR BY BOARD MEMBERS TO MONITOR THE USE OF FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>CARIBBEAN 366,537 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2014, WE BEGAN FUNDING AN INTERNAL INTERNSHIP PROGRAM FOR THE HAITIAN EDUCATION &amp; LEADERSHIP PROGRAM (HELP), WHICH PROVIDES COLLEGE SCHOLARSHIPS FOR STUDENTS FOR WHOM A COLLEGE EDUCATION WOULD BE IMPOSSIBLE BECAUSE OF FINANCIAL NEED. THIS INTERNSHIP PROGRAM IS A WAY FOR HELP STUDENTS TO GAIN VALUABLE WORK EXPERIENCE BEFORE GRADUATION AND ALLOWS HELP TO KEEP THEIR STAFFING AT AN EFFICIENT LEVEL. WE ALSO SELECT FIFTEEN STUDENTS FOR INTERNSHIPS EACH YEAR FOR THE SUMMER CAMPS WE SUPPORT IN JACMEL AND MIREBALAIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>BEEN IN THIS PROGRAM, 100% OF THOSE COMPLETING THEIR COLLEGE EDUCATION ARE EMPLOYED AT SALARIES AVERAGING 14,000 PER YEAR (OVER 17 TIMES THE NATIONAL PER CAPITA INCOME). OUR ORGANIZATION PROVIDED 147,500 IN GRANT FUNDS TO HELP IN 2016, WHICH PROVIDED FULL FUNDING FOR MORE THAN EIGHTEEN STUDENTS AND ALSO PROVIDED FUNDING FOR AN INTERNAL INTERNSHIP PROGRAM. THE SECOND LARGEST INITIATIVE IS THE ORGANIZATION'S CHILD AND STUDENT SPONSORSHIP INITIATIVE. WE PAIR INDIVIDUALS AND FAMILIES IN NORTH AMERICA WITH CHILDREN UNDER THE CARE OF OUR PARTNERING ORGANIZATIONS IN HAITI. WITH OVER 400 CHILDREN SPONSORED, THIS PROGRAM PROVIDES FUNDING AND OVERSIGHT FOR EDUCATION, HOUSING, NUTRITION, CLOTHING, SCHOOL SUPPLIES AND OTHER NEEDFUL LIFE SKILLS DEVELOPMENT. THE NEXT LARGEST PROGRAM SERVICE FOR OUTLAYS IS THE CHEMEN LAVI MIYO (PATH TO A BETTER LIFE) PROJECT THROUGH FONKOZE, HAITI'S BANK FOR THE POOR. THIS IS THE INITIATIVE THAT WORKS TO LIFT ULTRA-POOR FAMILIES (USUALLY A MOTHER WITH THREE TO SEVEN CHILDREN) IN THE CENTRAL PLATEAU OF HAITI OUT OF ULTRA-POVERTY. BASIC HUMAN NEEDS ARE MET, INCLUDING HEALTH CARE. CLEAN WATER IS PROVIDED, EMPOWERMENT IS GIVEN, AN ECONOMIC ENTERPRISE IS MADE POSSIBLE, AND THE CHILDREN ARE ENROLLED IN SCHOOL. OVER AN 18 MONTH PERIOD, USING A CASE WORKER MODEL, FAMILIES ARE RAISED UP FROM DESPERATE POVERTY TO A POSITION WHERE THEY NOW QUALIFY FOR MICROFINANCING. TO DATE, FONKOZE HAS WORKED SHOULDER-TO-SHOULDER WITH 6,000 WOMEN AND THEIR FAMILIES IN HAITI'S CENTRAL PLATEAU TO HELP THEM GRADUATE FROM ULTRA-POVERTY. AN HTF-SUPPORTED COHORT OF 100 WOMEN WAS LAUNCHED IN FEBRUARY 2016. 97% OF PARTICIPATING WOMEN COMPLETED THE PROGRAM, ENABLING THEM TO HAVE A SAFE LIVING SITUATION, PROVIDE THEIR FAMILIES WITH AT LEAST TWO MEALS A DAY, SEND ALL THEIR CHILDREN TO SCHOOL, MAINTAIN AN INCOME AND AN ACTIVE SAVINGS ACCOUNT, AND DEVELOP A SOLID PLAN FOR THE FUTURE. THE 97% GRADUATION RATE IS A TESTAMENT TO THE FACT THAT CLM'S TEAM OF CASE MANAGERS IS CONTINUING TO DO WORK THAT IS TRULY CHANGING MEMBERS' LIVES AND HELPING THEM ON THE PATH TO A BETTER LIFE. COMMUNITY IN ACTION ALLOWS HTF TO BRING TOGETHER PARTNERS FROM HELP, TETKOLE, PAZAPA, AND THE ST. JOSEPH FAMILY TO HOLD A SUMMER CAMP IN JACMEL FOR MORE THAN 300 CHILDREN EACH YEAR. WE ALSO SUPPORT A SECOND WEEK OF CAMP WITH OUR CHEMEN LAVI MIYO PARTNER IN THE CENTRAL PLATEAU OF HAITI. THE OCTOBER 2016 HURRICANE MATTHEW COMPELLED US INTO AN EMERGENCY RESPONSE ON BEHALF OF OUR PARTNERS IN 2016. BECAUSE OF THE URGENCY OF THE SITUATION AND OUR LONGSTANDING GRASSROOTS RELATIONSHIPS IN THE COUNTRY, WE WERE ABLE TO EFFICIENTLY AND SWIFTLY FACILITATE EMERGENCY RELIEF. WITH FUNDING GENEROUSLY PROVIDED BY DONORS TO HTF, WE ALSO WERE ABLE TO PROVIDE WATER FILTERS AND FOOD PACKAGES TO OVER 200 FAMILIES IN JEREMIE AND LES CAYES, TWO REGIONS THAT WERE HARDEST HIT BY HURRICANE MATTHEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL FOR DISCUSSION AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WE HAVE SEMI-ANNUAL LEADERSHIP TEAM MEETINGS AND REMIND EACH BOARD MEMBER OF HIS/HER COMPLIANCE AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>