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      <ExpensesSubtotal>1466275</ExpensesSubtotal>
      <TotalExpensesPerForm990>1466275</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc5">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>HAITI</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <NumberOfEmployees>29</NumberOfEmployees>
        <TypeOfActivitiesConducted>SCHOLARSHIP &amp; ASSIST</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SCHOLARSHIP &amp; ASSIST</SpecificServicesProvided>
        <TotalExpenditures>1019865</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>1</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>29</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>1</TotalNumberOfOffices>
      <TotalNumberOfEmployees>29</TotalNumberOfEmployees>
      <SubtotalAmountSpent>1019865</SubtotalAmountSpent>
      <TotalAmountSpent>1019865</TotalAmountSpent>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>STUDENT LIVING EXPENSES</TypeOfAssistance>
        <Region>HAITI</Region>
        <NumberOfRecipients>130</NumberOfRecipients>
        <AmountOfCashGrant>302672</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECKS</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToIndOutsideUS>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION PAYS FOR STUDENT'S SCHOLARSHIPS AT DIFFERENT UNIVERSITIES IN HAITI. THE ORGANIZATION PROVIDES DIRECT SERVICES INCLUDING HOUSING, STIPENDS, COUNSELING, ADVISING, ESL AND LEADERSHIP CLASSES. EACH STUDENT'S TUITION IS PAID DIRECTLY TO THE UNIVERSITY AFTER RECEIPT OF GRADES FOR PREVIOUS SEMESTER.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>ACTIVITIES PER REGION</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 3</ReturnReference>
        <Explanation>HAITI 1,019,865 0</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 5, PART V</ReturnReference>
        <Explanation>THE HAITIAN EDUCATION &amp; LEADERSHIP PROGRAM'S MISSION IS TO CREATE, THROUGH MERIT AND NEED BASED SCHOLARSHIP, A COMMUNITY OF YOUNG PROFESSIONALS WHO WILL PROMOTE A MORE JUST SOCIETY IN HAITI. ADMISSION POLICY IS OPEN AND OBJECTIVE. HAITIAN STUDENTS WITH A AVERAGE (7.5/10 IN HAITI) THROUGHOUT SECONDARY SCHOOL ARE ELIGIBLE TO APPLY FOR HELP SCHOLARSHIPS. AN ADMISSIONS COMMITTEE EVALUATES THE APPLICATIONS, GIVING MOST WEIGHT TO HIGH SCHOOL TRANSCRIPTS, BUT ALSO CONSIDERING BACCALAUREATE SCORES AND ESSAYS AS WELL AS FINANCIAL NEED. FINALISTS ARE INTERVIEWED BY THE COMMITTEE BEFORE THE FINAL SELECTION IS MADE. SCHOLARSHIP STUDENTS MUST MAINTAIN A 65% AVERAGE IN ORDER TO RETAIN THIS SCHOLARSHIP.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleM documentId="RetDoc6">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>16670</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TELEPHONE CRED</Description>
        <NumberOfContributions>12</NumberOfContributions>
        <NoncashContribsRptdF990>13680</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BOOK</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>UNIVERSITY CRED</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>6767</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BOOK</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>VARIOUS ITEMS</Description>
        <NumberOfContributions>168</NumberOfContributions>
        <NoncashContribsRptdF990>3536</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BOOK</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES</Identifier>
        <ReturnReference>FORM 990, PART V, LINE 4B</ReturnReference>
        <Explanation>HAITI</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>EACH BOARD MEMBER MUST SIGN AND DATE A CONFLICT OF INTEREST POLICY EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD DECIDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH IS BASED ON A PERFORMANCE REVIEW AND A COMPARABLE COMPENSATION STUDY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DOES A COMPREHENSIVE SEARCH FOR COMPARABLE NON- PROFIT SALARIES WHEN DECIDING ON KEY EMPLOYEES AND OFFICER SALARIES. KEY PERSONNEL DECISIONS ARE MADE BY A BOARD VOTE. OUTSIDE EXPERTISE AND ADVICE IS SOLICITED IF THE BOARD FEELS IT DOES NOT HAVE THE CAPACITY TO HIRE A CANDIDATE WITHOUT CONSULTATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>GARY DELICE IS PAID THROUGH HAITIAN PAYROLL PROGRAM WHERE HE WOULD RECEIVE THE DOCUMENTATION REQUIRED BY THE HAITIAN GOVERNMENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>