﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2013v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2014-08-15T12:57:30-07:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>261282874</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1>MONTES &amp; COMPANY CPA INC</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>1807 W BURBANK BLVD STE A</AddressLine1>
        <City>BURBANK</City>
        <State>CA</State>
        <ZIPCode>91506</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>900599471</EIN>
      <BusinessName>
        <BusinessNameLine1>KOUNKUEY DESIGN INITIATIVE INC</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>KOUN</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1>PO BOX 19135</AddressLine1>
        <City>LOS ANGELES</City>
        <State>CA</State>
        <ZIPCode>90019</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CHELINA ODBERT</PersonNm>
      <PersonTitleTxt>CEO</PersonTitleTxt>
      <PhoneNum>2139851222</PhoneNum>
      <SignatureDt>2014-08-14</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RICARDO MONTES</PreparerPersonNm>
      <PTIN>P00878510</PTIN>
      <PhoneNum>8185586210</PhoneNum>
      <PreparationDt>2014-08-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="IRS990">
      <PrincipalOfficerNm>CHELINA ODBERT</PrincipalOfficerNm>
      <GrossReceiptsAmt>418114</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.KOUNKUEY.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2010</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>KDI PARTNERS WITH IMPOVERISHED COMMUNITIES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, AND SOCIAL QUALITY OF LIFE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>4</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>9</TotalEmployeeCnt>
      <TotalVolunteersCnt>20</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>624808</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>418114</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>10000</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>2137</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>636946</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>418114</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>153761</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>271978</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>30750</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>15950</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>55076</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>170492</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>351944</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>355003</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>639872</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>281943</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-221758</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>352409</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>131903</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>7931</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>9183</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>344478</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>122720</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>KDI PARTNERS WITH IMPOVERISHED COMMUNITIES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, AND SOCIAL QUALITY OF LIFE.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>427113</ExpenseAmt>
      <Desc>KENYA: IN 2013 KDI COMPLETED AND HANDED OVER THE FOURTH PROJECT (KPSP04) MAY 2013. THE FIFTH PROJECT (KPSP05) INCLUDED COMPLETION OF THE COMMUNITY ENGAGEMENT, DESIGN WORKSHOPS, AND START OF CONSTRUCTION. THE CONSTRUCTION FOR KPSP05 WAS LARGELY COMPLETED BY END OF 2013. FOR KPSP06, WHICH IS A SECOND PHASE OF THE FIRST PROJECT, KDI CONCLUDED THE COMMUNITY ENGAGEMENT, DESIGN WORKSHOPS, AND STARTED CONSTRUCTION. CONSTRUCTION FOR KPSP06 WAS LARGELY COMPLETED BY THE END OF 2013. KDI CONTINUED SUPPORT OF THIRD PROJECT (KPSP03) WHICH WAS COMPLETED DECEMBER 2012. KDI CONTINUED SUPPORT FOR COMMUNITY GROUPS AT ALL SITES AND DEVELOPMENT OF BUSINESS AUDITS PROCEDURES.KDI COMPLETED A 12 MONTH PROJECT FUNDED BY THE ROCKEFELLER FOUNDATION TO BUILD A PILOT WEBSITE TO SUPPORT IMPROVED DECISION MAKING AROUND WATER AND SANITATION PROJECTS IN KIBERA, IN PARTNERSHIP WITH NAIROBI WATER AND SEWERAGE COMPANY THIS INCLUDED THE COMPLETION OF A SURVEY IN KIBERA OF OVER 1,000 HOUSEHOLDS. KDI COMPLETED A 150M BOREHOLE WATER PROJECT IN NAROK COUNTY AND INVESTIGATED ONGOING WORK WITH THE COMMUNITY. KDI INITIATED AND SUPPORTED CRAFTS COOPERATIVE ACROSS MULTIPLE SITES AND ENABLED ACCESS TO MARKET IN US (E.G. VIA PARCEL AND JOURNEY). KDI INITIATED AND TESTED LOAN PROGRAMS TO SUPPORT COMMUNITY BUSINESSES. KDI CONTINUED COLLABORATION WITH NAIROBI COUNTY COUNCIL AND UN-HABITAT ON SILANGA PUBLIC SPACE PROJECT. KDI REGISTERED AS AN NGO IN KENYA AND INITIATED RELEVANT RELATED LEGAL REQUIREMENTS. KDI CONTINUED DEVELOPMENT OF ALL ORGANIZATIONAL PROCEDURES AND NEXT ITERATION OF EMPLOYEE HANDBOOK AND PROCEDURES MANUAL, COMPLETION OF AN AUDIT OF 04/05/06 PROJECT GRANT (US/KENYA OFFICE). KDI SIGNED A FORMAL PARTNERSHIP MOU WITH ENGINEERS WITHOUT BORDERS UK TO FORMALIZE THE SUPPLY OF ENGINEERING VOLUNTEERS TO KDI KENYA OVER THE NEXT TWO YEARS. THE STAFF IN KENYA GREW TO 9 FULL-TIME AND 1 PART-TIME EMPLOYEES.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>108297</ExpenseAmt>
        <Desc>COACHELLA: IN EASTERN COACHELLA VALLEY WE CONTINUED CONSTRUCTION ON OUR FIRST PRODUCTIVE PUBLIC SPACE (PPS) IN THE U.S. THE PPS BENEFITS OVER 600 RESIDENTS OF THE ST. ANTHONY TRAILER PARK AND NEARBY COMMUNITY OF MECCA. THE ST. ANTHONY TRAILER PARKS NEW PUBLIC SPACE, WHEN FULLY CONSTRUCTED, WILL CONTAIN A PLAYGROUND, COMMUNITY GARDEN, SHADE STRUCTURE, COMMUNITY GATHERING SPACE, AND STAGE. WE HAVE FACILITATED A YOUTH GARDEN ED PROGRAM AND AN ADULT BUSINESS CLASS. WE ALSO BEGAN OUR SECOND PROJECT IN THE EASTERN COACHELLA VALLEY IN THE COMMUNITY OF NORTH SHORE. WE CONDUCTED OVER 12 COMMUNITY DESIGN WORKSHOPS TO SELECT THE PROJECT LOCATION, PUBLIC SPACE COMPONENTS AND PROGRAMMING, AND CONCEPTUAL SITE PLAN. WE SECURED A DONATION OF LAND AND PARTNERED WITH THE LOCAL GOVT ENTITY, DESERT RECREATION DISTRICT, WHO WILL MANAGE THE PUBLIC SITE AFTER CONSTRUCTION. WITH NORTH SHORE COMMUNITY WE HAVE FACILITATED AN ADULT BUSINESS CLASS, YOUTH BIKE COOP, AND BIKE SHARE PROGRAM.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>11147</ExpenseAmt>
        <Desc>HAITI: KDI INITIATED A 6-MONTH ENGINEERING AND PLANNING CONSULTANCY ON GRAND RAVINE UPGRADING PLAN FOR ARCHITECTURE FOR HUMANITY. KDI ALSO WORKED ON A RESEARCH PROJECT FOR AGRICULTURAL ADVANCEMENT IN THE AREA.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>546557</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="990A">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="990B">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd>false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd>false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>true</ForeignOfficeInd>
      <ForeignActivitiesInd referenceDocumentId="990F">true</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="990G">true</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>9</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>9</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>true</ForeignFinancialAccountInd>
      <ForeignCountryCd>KE</ForeignCountryCd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>4</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>CHELINA ODBERT</PersonNm>
        <PhoneNum>2139851222</PhoneNum>
        <USAddress>
          <AddressLine1>PO BOX 19135</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90019</ZIPCode>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHELINA ODBERT</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>60.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>68893</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER TOY</PersonNm>
        <TitleTxt>SECRETARYDIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE MULLIGAN</PersonNm>
        <TitleTxt>BOARD MEMBER AND ASSOC DIR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>44985</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE MALKENSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN HENEGHAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAUDIA KAHN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>113878</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>418114</AllOtherContributionsAmt>
      <TotalContributionsAmt>418114</TotalContributionsAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>418114</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>113879</TotalAmt>
        <ProgramServicesAmt>99046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7944</ManagementAndGeneralAmt>
        <FundraisingAmt>6889</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>136085</TotalAmt>
        <ProgramServicesAmt>106472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>24613</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1376</TotalAmt>
        <ProgramServicesAmt>1128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69</ManagementAndGeneralAmt>
        <FundraisingAmt>179</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>20638</TotalAmt>
        <ProgramServicesAmt>16719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1268</ManagementAndGeneralAmt>
        <FundraisingAmt>2651</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19734</TotalAmt>
        <ManagementAndGeneralAmt>19734</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>15950</TotalAmt>
        <FundraisingAmt>15950</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>62635</TotalAmt>
        <ProgramServicesAmt>62509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
        <FundraisingAmt>91</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4753</TotalAmt>
        <ProgramServicesAmt>3897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>238</ManagementAndGeneralAmt>
        <FundraisingAmt>618</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2464</TotalAmt>
        <ProgramServicesAmt>2055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113</ManagementAndGeneralAmt>
        <FundraisingAmt>296</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>21654</TotalAmt>
        <ProgramServicesAmt>19788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>518</ManagementAndGeneralAmt>
        <FundraisingAmt>1348</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>34878</TotalAmt>
        <ProgramServicesAmt>32866</ProgramServicesAmt>
        <FundraisingAmt>2012</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>933</TotalAmt>
        <ManagementAndGeneralAmt>933</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1598</TotalAmt>
        <ProgramServicesAmt>1310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80</ManagementAndGeneralAmt>
        <FundraisingAmt>208</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALSSUPPLIES</Desc>
        <TotalAmt>83384</TotalAmt>
        <ProgramServicesAmt>83384</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM LABOR</Desc>
        <TotalAmt>32974</TotalAmt>
        <ProgramServicesAmt>32974</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM OTHER</Desc>
        <TotalAmt>80050</TotalAmt>
        <ProgramServicesAmt>80050</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>1897</TotalAmt>
        <ManagementAndGeneralAmt>1897</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4990</TotalAmt>
        <ProgramServicesAmt>4359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>410</ManagementAndGeneralAmt>
        <FundraisingAmt>221</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>639872</TotalAmt>
        <ProgramServicesAmt>546557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38239</ManagementAndGeneralAmt>
        <FundraisingAmt>55076</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>340537</BOYAmt>
        <EOYAmt>108657</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>11872</BOYAmt>
        <EOYAmt>4102</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>19144</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>352409</BOYAmt>
        <EOYAmt>131903</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7931</BOYAmt>
        <EOYAmt>9183</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7931</BOYAmt>
        <EOYAmt>9183</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>146273</BOYAmt>
        <EOYAmt>14820</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>198205</BOYAmt>
        <EOYAmt>107900</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>344478</BOYAmt>
        <EOYAmt>122720</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>352409</BOYAmt>
        <EOYAmt>131903</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-221758</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>129590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216030</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>618985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>409512</CurrentTaxYearAmt>
        <TotalAmt>1374117</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>10000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5497</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12137</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>27634</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>139590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221527</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>631122</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>409512</CurrentTaxYearAmt>
        <TotalAmt>1401751</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus1YearAmt>3631</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3631</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus1YearAmt>3631</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3631</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1398120</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>2</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>5</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>2</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>5</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>2202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5824</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8601</CurrentTaxYearAmt>
        <TotalAmt>16627</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>139592</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>636947</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>418113</CurrentTaxYearAmt>
        <TotalAmt>1418383</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </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>
    <IRS990ScheduleF documentId="990F">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>3</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>COMMUNITY DEVELOPMNT</SpecificServicesProvidedTxt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>COMMUNITY DEVELOPMNT</SpecificServicesProvidedTxt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>3</SubtotalEmployeesCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="990G">
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>SCHAFFER AND COMBS LLC</PersonNm>
        <USAddress>
          <AddressLine1>901 MISSION ST SUITE 105</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94103</ZIPCode>
        </USAddress>
        <ActivityTxt>FUNDRAISING AND BOARD DEVELOPMENT</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>15950</RetainedByContractorAmt>
        <NetToOrganizationAmt>-15950</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>15950</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-15950</TotalNetToOrganizationAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW, COMMENTS, AND QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY FOR EXECUTIVE DIRECTOR IS CURRENTLY REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. NO PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA OR ANALYSIS. REVISIONS TO THE ORGANIZATION'S POLICIES AND PROCEDURES ARE BEING DESIGNED TO INCLUDE SALARY COMPARABILITY ANALYSIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CURRENTLY REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. NO PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA OR ANALYSIS. REVISIONS TO THE ORGANIZATION'S POLICIES AND PROCEDURES ARE BEING DESIGNED TO INCLUDE SALARY COMPARABILITY ANALYSIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>