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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>2</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO RECIPIENTS, SALARIES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>N/A</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>144712</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>2</SubtotalEmployeesCnt>
      <ContinutationTotalOfficeCnt>0</ContinutationTotalOfficeCnt>
      <ContinutationTotalEmployeeCnt>0</ContinutationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <SubtotalSpentAmt>144712</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>144712</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <PurposeOfGrantTxt>MEDICAL CLINIC CONSTRUCTION, PURCHASE OF MEDICAL EQUIPMENT/SUPPLIES</PurposeOfGrantTxt>
        <CashGrantAmt>115660</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANT FUNDS FOR USE OUTSIDE OF THE UNITED STATES ARE SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR OF AUCF. THE EXECUTIVE DIRECTOR TRANSACTS THE FUNDS TRANSFERS. PRIOR TO APPROVAL, THE RECEIVING PARTY IN UGANDA MUST PROVIDE A DETAILED PROJECT BUDGET, WHICH INCLUDES AN ACCOUNT OF MATERIALS AND LABOR TO BE USED IN THE PROJECT. FOR LARGE PROJECTS (OVER $5,000), AT LEAST ONE OTHER MEMBER OF AUCF'S BOARD OF DIRECTORS MUST ALSO REVIEW AND APPROVE THE PROJECT. FOR LARGE PROJECTS, BEFORE DISBURSEMENT, QUOTES ARE REQUESTED FROM MULTIPLE VENDORS IN UGANDA. RECEIPTS ARE PROVIDED FOR LARGE PURCHASES, AND A FINAL ACCOUNTING FOR THE ACTUAL COST VERSUS THE BUDGET IS PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCF CONCERT</Event1Nm>
        <GrossReceiptsEvent1Amt>14763</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>14763</CharitableContriEvent1Amt>
        <Event2Nm>AUCF RUN</Event2Nm>
        <GrossReceiptsEvent2Amt>4500</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>4500</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>2800</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>2800</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>22063</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22063</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JULIUS ACHON</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER, PROGRAM MANAGER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SALARY ADVANCE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>6847</OriginalPrincipalAmt>
        <BalanceDueAmt>6847</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>6847</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBER ANGELA FEE AND OFFICERS DAVID FEE AND MICHAEL FEE ALL HAVE FAMILY RELATIONSHIPS WITH EACH OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF OPERATIONS, AND THEN THE EXECUTIVE COMMITTEE. FOLLOWING THEIR REVIEW, THE EXECUTIVE COMMITTEE WILL PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ISSUE IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE. THE COMMITTEE WILL DICTATE THE ACTIONS REQUIRED TO ELIMINATE THE CONFLICT, INCLUDING THE POSSIBILITY OF RECUSAL OF THE EMPLOYEE(S) OR BOARD MEMBER(S) FROM THE ACTIVITY OR DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEE OR OTHER OFFICER IS COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>