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      <TotalFunctionalExpensesGrp>
        <TotalAmt>563616</TotalAmt>
        <ProgramServicesAmt>188248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375368</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1046627</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>5762</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>118660</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>615</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>40406</BOYAmt>
        <EOYAmt>118045</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>280</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1170714</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>6019</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>6019</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>747207</BOYAmt>
        <EOYAmt>1164695</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>747207</BOYAmt>
        <EOYAmt>1164695</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>747207</BOYAmt>
        <EOYAmt>1170714</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>417306</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>182</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>385719</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>876007</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>991810</CurrentTaxYearAmt>
        <TotalAmt>2253536</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>385719</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>876007</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>991810</CurrentTaxYearAmt>
        <TotalAmt>2253536</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2253536</PublicSupportTotal170Amt>
      <TotalSupportAmt>2253536</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40406</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40406</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>74450</OtherCostOrOtherBasisAmt>
        <BookValueAmt>74450</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3804</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>615</DepreciationAmt>
        <BookValueAmt>3189</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>118045</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinutationTotalOfficeCnt>0</ContinutationTotalOfficeCnt>
      <ContinutationTotalEmployeeCnt>0</ContinutationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>0</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>0</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>UGANDA</RegionTxt>
        <PurposeOfGrantTxt>WATER PROJECT (LIVING WATER INTERNATIONAL EIN 76-0324875)</PurposeOfGrantTxt>
        <CashGrantAmt>55000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>N/A</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>5K RUN</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>23778</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>23778</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10665</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>23778</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>23778</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>10665</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10665</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10665</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN OUTSIDE SOURCE. THE RETURN IS THEN REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ANY CONCERNS ARE ADDRESSED. ONCE THE RETURN IS APPROVED, THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. UPON ACCEPTANCE, A COPY IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF ALL OF OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENTS 182.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>