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        <CurrentTaxYearMinus3Years>328883317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>352032940</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>475146759</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>695608564</CurrentTaxYear>
        <Total>2222606740</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99554</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99580</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00446</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00420</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>15076540</OtherCostOrOtherBasis>
        <Depreciation>4704795</Depreciation>
        <BookValue>10371745</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>7531101</OtherCostOrOtherBasis>
        <Depreciation>2908110</Depreciation>
        <BookValue>4622991</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>4183539</OtherCostOrOtherBasis>
        <Depreciation>2398813</Depreciation>
        <BookValue>1784726</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>16779462</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ADV TO FIELD OFFICES &amp; SUBS</Description>
        <BookValue>18732931</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>INVEST TO ACQUIRE ASSET LLC</Description>
        <BookValue>8000000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>2382299</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>29115230</TotalBookValueOtherAssets>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>LIAB. FOR ADVANCE TO FIELD OFFICES</Description>
        <Amount>11975371</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>10051820</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>22027191</TotalOfAmounts>
      <TotalRevenue>692107188</TotalRevenue>
      <TotalExpenses>706235669</TotalExpenses>
      <ExcessOrDeficitForYear>-14128481</ExcessOrDeficitForYear>
      <OtherAmount>13777398</OtherAmount>
      <TotalAdjustments>13777398</TotalAdjustments>
      <ExcessOrDeficitPerFS>-351083</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>383000312</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>4605707</OtherRevenues>
      <RevenueNotRptdF990>4605707</RevenueNotRptdF990>
      <RevenueSubtotal>378394605</RevenueSubtotal>
      <OtherRevenuesNotIncluded>313712583</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>313712583</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>692107188</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>383351395</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>4605707</OtherExpensesIncluded>
      <ExpensesNotRptdF990>4605707</ExpensesNotRptdF990>
      <ExpensesSubtotal>378745688</ExpensesSubtotal>
      <OtherExpensesNotIncluded>327489981</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>327489981</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>706235669</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Schedule D, Part X, Line 1</Identifier>
        <Explanation>FHI 360's funders provide advances to FHI 360's field offices which are recorded as expenses. The total at 9/30/12 equaled $11,975,371. FHI 360 rents office space that within the lease provides for several months of no rent payments during the life of the lease. Per GAAP, these noncash expenditure months are to be expensed equally over the life of the lease with debits to expense and credits to deferred return.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>SCHEDULE D, PART XI, LINE 8</Identifier>
        <Explanation>FHI DEVELOPMENT 360 NET LOSS $13,777,398.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>SCHEDULE D, PART XII, LINE 4B</Identifier>
        <Explanation>RENT EXPENSE NETTED AGAINST GROSS RENTS $3,501,376 INTERCOMPANY EXPENSES ON AFS NETTED AGAINST REVENUE $1,104,331 TOTAL $4,605,707 SCHEDULE D, PART XII, LINE 2D FHI DEVELOPMENT 360 REVENUE $293,265,672 FHI SOLUTIONS REVENUE $ 20,446,911 TOTAL $313,712,583</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>SCHEDULE D, PART XIII, LINE 2D</Identifier>
        <Explanation>RENT EXPENSE NETTED AGAINST GROSS RENTS $3,501,376 INTERCOMPANY EXPENSES ON AFS NETTED AGAINST REVENUE $1,104,331 TOTAL $4,605,707 SCHEDULE D, PART XIII, LINE 4B FHI DEVELOPMENT EXPENSES $307,043,070 FHI SOLUTIONS EXPENSES $ 20,446,911 TOTAL $327,489,981</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>Central America and the Caribbean</Region>
        <NumberOfOffices>10</NumberOfOffices>
        <NumberOfEmployees>75</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>20119957</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>East Asia and the Pacific</Region>
        <NumberOfOffices>20</NumberOfOffices>
        <NumberOfEmployees>319</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>18685922</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Middle East and North Africa</Region>
        <NumberOfOffices>5</NumberOfOffices>
        <NumberOfEmployees>36</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>13021627</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>South Asia</Region>
        <NumberOfOffices>15</NumberOfOffices>
        <NumberOfEmployees>206</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>25994784</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Sub-Saharan Africa</Region>
        <NumberOfOffices>108</NumberOfOffices>
        <NumberOfEmployees>1573</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>219501857</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>South America</Region>
        <NumberOfOffices>2</NumberOfOffices>
        <NumberOfEmployees>7</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>7453587</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Russia and the Newly Independent States</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <NumberOfEmployees>8</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>1057824</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Europe (Including Iceland and Greenland)</Region>
        <NumberOfOffices>3</NumberOfOffices>
        <NumberOfEmployees>19</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>RESEARCH, PROGRAM MGMT</SpecificServicesProvided>
        <TotalExpenditures>5164747</TotalExpenditures>
      </AcctsActvsOutUSTable>
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      <SubtotalNumberOfEmployees>2243</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>164</TotalNumberOfOffices>
      <TotalNumberOfEmployees>2243</TotalNumberOfEmployees>
      <SubtotalAmountSpent>311000305</SubtotalAmountSpent>
      <TotalAmountSpent>311000305</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>Europe/Iceland/Greenland</Region>
        <PurposeOfGrant>ECONOMIC DEV</PurposeOfGrant>
        <AmountOfCashGrant>16429</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Middle East/North Africa</Region>
        <PurposeOfGrant>ECONOMIC DEV</PurposeOfGrant>
        <AmountOfCashGrant>159644</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Middle East/North Africa</Region>
        <PurposeOfGrant>ECONOMIC DEV</PurposeOfGrant>
        <AmountOfCashGrant>27079</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Sub-Saharan Africa</Region>
        <PurposeOfGrant>ECONOMIC DEV</PurposeOfGrant>
        <AmountOfCashGrant>135000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Sub-Saharan Africa</Region>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
        <AmountOfCashGrant>819580</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Sub-Saharan Africa</Region>
        <PurposeOfGrant>HEALTH</PurposeOfGrant>
        <AmountOfCashGrant>178546</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>0</TotalNumberOf501c3Orgs>
      <TotalNumberOfOtherOrgs>216</TotalNumberOfOtherOrgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US</Identifier>
        <ReturnReference>SCHEDULE F, PART I, LINE 2</ReturnReference>
        <Explanation>FHI360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT THE HIGHEST POSSIBLE STANDARDS AND THAT FUNDS ARE SPENT ACCORDING TO APPLICABLE REQUIREMENTS AND FOLLOWING SOUND FINANCIAL PRACTICES. THESE TOOLS INCLUDE, BUT ARE NOT LIMITED TO, TECHNICAL SITE VISITS TO GRANTEE OFFICES, ATTENDANCE AT GRANTEE EVENTS TO MEASURE SUCCESS, FINANCIAL MONITORING AND AUDITS, REGULAR TECHNICAL AND FINANCIAL REPORTING, REVIEW OF PROCUREMENT DOCUMENTS AND REVIEWS OF BUDGET VERSUS ACTUAL EXPENSES. MOST GRANTS ARE FUNDED FOR ONE YEAR OR LESS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
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        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2500 North River Rd</AddressLine1>
          <City>Manchester</City>
          <State>NH</State>
          <ZIPCode>03106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>020239519</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15134</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Vermont Council on World Affairs</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>60 Main Street</AddressLine1>
          <City>BURLINGTON</City>
          <State>VT</State>
          <ZIPCode>05401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>036010787</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18800</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Int'l Center of Worcester</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>950 Main St</AddressLine1>
          <City>WORCESTER</City>
          <State>MA</State>
          <ZIPCode>01610</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042375529</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>32603</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Berkshire Community College</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1350 West St</AddressLine1>
          <City>PITTSFIELD</City>
          <State>MS</State>
          <ZIPCode>01201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042500539</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7524</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Massachusetts</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>140 Hicks Way</AddressLine1>
          <City>AMHERST</City>
          <State>MA</State>
          <ZIPCode>01035</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043167352</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>135266</AmountOfCashGrant>
        <PurposeOfGrant>Academic Pship</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Bristol Community College</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 Elsbree St</AddressLine1>
          <City>FALL RIVER</City>
          <State>MA</State>
          <ZIPCode>02720</ZIPCode>
        </AddressUS>
        <EINOfRecipient>046278794</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7921</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exch</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Rotary Club of New HavenInc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 1737</AddressLine1>
          <City>NEW HAVEN</City>
          <State>CT</State>
          <ZIPCode>06507</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061300517</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8850</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exch</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Great Northwest Regional Association</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1410 University Ave</AddressLine1>
          <City>WILLISTON</City>
          <State>ND</State>
          <ZIPCode>58801</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061759315</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>79724</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The SEEP Network</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1875 Connecticut Ave</AddressLine1>
          <City>WASHINTON</City>
          <State>DC</State>
          <ZIPCode>22209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133840611</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24592</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>International Institute of Buffalo</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>864 Delaware Ave</AddressLine1>
          <City>BUFFALO</City>
          <State>NY</State>
          <ZIPCode>14209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>160743052</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9965</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Rochester Int'l Council</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>229 Morey Hall</AddressLine1>
          <City>ROCHESTER</City>
          <State>NY</State>
          <ZIPCode>14627</ZIPCode>
        </AddressUS>
        <EINOfRecipient>160877269</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15525</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>International Center of Syracuse</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>930 James St</AddressLine1>
          <City>SYRACUSE</City>
          <State>NY</State>
          <ZIPCode>13203</ZIPCode>
        </AddressUS>
        <EINOfRecipient>166068138</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7203</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Center for Int'l Understanding</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>110 Lovell Ave</AddressLine1>
          <City>PRINCETON</City>
          <State>WV</State>
          <ZIPCode>24740</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204473021</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10230</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Umpqua Comm Coll Workforce &amp; Comm Edu</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 967</AddressLine1>
          <City>ROSEBURG</City>
          <State>OR</State>
          <ZIPCode>97470</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237287018</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7789</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Global Pittsburgh</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>425 Sixth Ave</AddressLine1>
          <City>PITTSBURGH</City>
          <State>PA</State>
          <ZIPCode>15222</ZIPCode>
        </AddressUS>
        <EINOfRecipient>256067678</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19735</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Roughrider Education Services Program</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1173 3rd Ave</AddressLine1>
          <City>DICKINSON</City>
          <State>ND</State>
          <ZIPCode>58601</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270230397</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>225334</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>South Dakota World Affairs Council</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>907 Harvey Dunn St</AddressLine1>
          <City>BROOKINGS</City>
          <State>SD</State>
          <ZIPCode>57007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>274427217</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8021</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exch</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Sister Cities of Louisville Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>620 S3rd St</AddressLine1>
          <City>LOUISVILLE</City>
          <State>KY</State>
          <ZIPCode>40202</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311013590</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6125</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Cincinnati Kharkiv Sister City Partnership</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>441 Vine St</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>45202</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311204552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7943</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>International Visitors Council</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>88 E Broad St</AddressLine1>
          <City>COLUMBUS</City>
          <State>OH</State>
          <ZIPCode>43215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>316078889</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19429</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Akron International Friendship</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>233 Quaker Sq</AddressLine1>
          <City>AKRON</City>
          <State>OH</State>
          <ZIPCode>44325</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341433786</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11841</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>International Visitors Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>72 East Randolph St</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60601</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362406639</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13064</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Montana Center for International Visitors</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>P O Box 5114</AddressLine1>
          <City>BOZEMAN</City>
          <State>MT</State>
          <ZIPCode>59717</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363558751</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17960</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Intl Visitors Council of Metro Detroit</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2601 Cambridge Ct</AddressLine1>
          <City>AUBURN HILLS</City>
          <State>MI</State>
          <ZIPCode>48326</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381981715</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Greater Green Bay YMCA Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>235 N Jefferson St</AddressLine1>
          <City>GREEN BAY</City>
          <State>WI</State>
          <ZIPCode>54301</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390813466</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8411</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Intl Visitors Council Greater Kansas City</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>30 West Pershing Rd</AddressLine1>
          <City>KANSAS CITY</City>
          <State>MO</State>
          <ZIPCode>64108</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431727811</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6884</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>World Affairs Council of St Louis</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>815 Olive St</AddressLine1>
          <City>ST LOUIS</City>
          <State>MO</State>
          <ZIPCode>63101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>436040974</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12783</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Lincoln University</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>820 Chestnut St</AddressLine1>
          <City>JEFFERSON CITY</City>
          <State>MO</State>
          <ZIPCode>65102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>446001089</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12027</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>North Dakota Dept of Commerce</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 2057</AddressLine1>
          <City>BISMARCK</City>
          <State>ND</State>
          <ZIPCode>58502</ZIPCode>
        </AddressUS>
        <EINOfRecipient>450309764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Red River Valley Education</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2400 47th Ave</AddressLine1>
          <City>S GRAND FORKS</City>
          <State>ND</State>
          <ZIPCode>58106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>450333456</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Denver World Affairs Council</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 40396</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>454346778</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24751</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exch</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>North Central Edu Cooperative</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>105 Simrall Blvd</AddressLine1>
          <City>BOTTINEAU</City>
          <State>ND</State>
          <ZIPCode>58318</ZIPCode>
        </AddressUS>
        <EINOfRecipient>456000140</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>80952</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Missouri River Educational Cooperative</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3001 Memorial Hwy</AddressLine1>
          <City>MANDAN</City>
          <State>ND</State>
          <ZIPCode>58554</ZIPCode>
        </AddressUS>
        <EINOfRecipient>456000242</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>150511</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>South East Education Cooperative (SEEC)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1305 19th Ave</AddressLine1>
          <City>N FARGO</City>
          <State>ND</State>
          <ZIPCode>58103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>456000294</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>152011</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Northeast Education Services Cooperative</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205 16th St</AddressLine1>
          <City>DEVILS LAKE</City>
          <State>ND</State>
          <ZIPCode>58301</ZIPCode>
        </AddressUS>
        <EINOfRecipient>456001342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>215523</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Mid-Dakota Education Cooperative (MDEC REA)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>215 2nd St</AddressLine1>
          <City>MINOT</City>
          <State>ND</State>
          <ZIPCode>58701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>456001841</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>85806</AmountOfCashGrant>
        <PurposeOfGrant>Edu/Work Develop</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Minot State University</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 University Ave</AddressLine1>
          <City>MINOT</City>
          <State>ND</State>
          <ZIPCode>58707</ZIPCode>
        </AddressUS>
        <EINOfRecipient>456002481</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7473</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Dacotah Territory IVP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4702 Balwin St</AddressLine1>
          <City>RAPID CITY</City>
          <State>SD</State>
          <ZIPCode>57702</ZIPCode>
        </AddressUS>
        <EINOfRecipient>460443218</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7707</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Grand Island Area Cncl for Intl Visitors</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1802 Stolley Pk Cir</AddressLine1>
          <City>GRAND ISLAND</City>
          <State>NE</State>
          <ZIPCode>68802</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470831535</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5902</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Los Alamos Sister Cities</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3208 Villa St</AddressLine1>
          <City>LOS ALAMOS</City>
          <State>NM</State>
          <ZIPCode>87544</ZIPCode>
        </AddressUS>
        <EINOfRecipient>510559866</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9035</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>World Trade Center Institute</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>401 E Pratt St</AddressLine1>
          <City>BALTIMORE</City>
          <State>MD</State>
          <ZIPCode>21202</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521591820</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>32256</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exch</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Norfolk Sister City Assoc Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>612 Woodlake Rd</AddressLine1>
          <City>VA BEACH</City>
          <State>VA</State>
          <ZIPCode>23514</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541027650</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13139</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Virginia Commonwealth Univ</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 843035</AddressLine1>
          <City>RICHMOND</City>
          <State>VA</State>
          <ZIPCode>23284</ZIPCode>
        </AddressUS>
        <EINOfRecipient>546001758</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>127968</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Sister Cities of Durham Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 767</AddressLine1>
          <City>DURHAM</City>
          <State>NC</State>
          <ZIPCode>27702</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561627122</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9047</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Georgia Council for International Visitors</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 Edgewood Ave</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580940926</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9396</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Int'l House of Metrolina</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>322 Hawthorne Lane</AddressLine1>
          <City>CHARLOTTE</City>
          <State>NC</State>
          <ZIPCode>28205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>581440413</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12567</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GlobalJax</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4077 Woodcock Dr</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32207</ZIPCode>
        </AddressUS>
        <EINOfRecipient>593032070</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>34017</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Sister City Program of Gainesville</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5055 SW 91 Terr</AddressLine1>
          <City>GAINESVILLE</City>
          <State>FL</State>
          <ZIPCode>32608</ZIPCode>
        </AddressUS>
        <EINOfRecipient>593455491</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12763</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Blount County Sister City Organization</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 S Washington St</AddressLine1>
          <City>MARYVILLE</City>
          <State>TN</State>
          <ZIPCode>37804</ZIPCode>
        </AddressUS>
        <EINOfRecipient>621823950</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9550</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>International Services Council of Alabama</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>Madison Co Crths</AddressLine1>
          <City>HUNTSVILLE</City>
          <State>AL</State>
          <ZIPCode>35801</ZIPCode>
        </AddressUS>
        <EINOfRecipient>630506191</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15525</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AR Council for Int'l Visitors</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>523 S Louisiana</AddressLine1>
          <City>LITTLE ROCK</City>
          <State>AR</State>
          <ZIPCode>72201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>715062233</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5300</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Tulsa Global Alliance</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>600 S College</AddressLine1>
          <City>TULSA</City>
          <State>OK</State>
          <ZIPCode>74104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>731017401</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10814</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>World Affairs Coun of Dallas</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>325 N St Paul St</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75201</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750855628</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8934</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Turkmenistan Youth and Civic Services</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>309 Wilder Pl</AddressLine1>
          <City>SHREVEPORT</City>
          <State>LA</State>
          <ZIPCode>80903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830445971</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12472</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Santa Fe Council on International Relations</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1210 Luisa St</AddressLine1>
          <City>SANTA FE</City>
          <State>NM</State>
          <ZIPCode>87505</ZIPCode>
        </AddressUS>
        <EINOfRecipient>850196904</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10510</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Albuquerque Council Intl Visitors</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 30485</AddressLine1>
          <City>ALBUQUERQUE</City>
          <State>NM</State>
          <ZIPCode>87125</ZIPCode>
        </AddressUS>
        <EINOfRecipient>850338419</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15604</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Albuquerque Sister Cities Committee</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7508 Don Gaspar Dr</AddressLine1>
          <City>ALBUQUERQUE</City>
          <State>NM</State>
          <ZIPCode>87125</ZIPCode>
        </AddressUS>
        <EINOfRecipient>850433180</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Tucson-Almaty Sister Cities Committee</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 32527</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85751</ZIPCode>
        </AddressUS>
        <EINOfRecipient>860670242</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8034</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Utah Valley University</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>800 West University Pwy</AddressLine1>
          <City>OREM</City>
          <State>UT</State>
          <ZIPCode>84058</ZIPCode>
        </AddressUS>
        <EINOfRecipient>870036944</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14617</AmountOfCashGrant>
        <PurposeOfGrant>Intl Exchange</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>World Affairs Council Seattle</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 Alaskan Way</AddressLine1>
          <City>SEATTLE</City>
          <State>WA</State>
          <ZIPCode>98121</ZIPCode>
        </AddressUS>
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      <Form990ScheduleJPartII>
        <NamePerson>ROBERT MAGNANI</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>JANET ROBINSON</NamePerson>
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        <NamePerson>RICHARD OSMANSKI</NamePerson>
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      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Schedule J, Part I, Line 1a</Identifier>
        <Explanation>Expat staff who are employed outside of the United States have local housing costs paid by FHI 360 and are eligible for post allowance and post differential pay and dependent education reimbursements.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>Schedule J, Part I, Line 3</Identifier>
        <Explanation>FHI 360's audit committee of the Board of Directors serves as the compensation committee and sets the CEO's compensation based on performance review and comparability data for both not-for-profit and for-profit organizations. Further details of the committee's activities are recorded as FHI 360's response to Form 990, Part VI, Line 15a.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>Schedule J, Part I, Line 4a</Identifier>
        <Explanation>SEVERENCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2011 TO THE FOLLOWING: ROBERT MAGNANI - $44,910</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>Other Program Service Accomplishments</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d</ReturnReference>
        <Explanation>Education Programs - FHI 360's experts use innovative methods to improve teaching and learning in the U.S. and around the world. We advance educational access and full participation for girls, new immigrants, migrants, minorities and those with disabilities. We facilitate decision making by providing research, evaluation, data analysis and technical resources globally. FHI 360 also works to strengthen education in fragile states and support reform of policies and systems. EXPENSES $63,881,403 GRANTS $1,468,161 REVENUES $84,319,280 REPRODUCTIVE HEALTH - FHI 360'S EXPERTS SUPPORT MATERNAL AND CHILD HEALTH, INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH OUTCOMES OF PROGRAMS. FHI 360 HAS WORKED FOR MORE THAN THIRTY YEARS TO IMPROVE THE AVAILABILITY, SAFETY, ACCEPTANCE, AND USE OF MODERN CONTRACEPTIVE METHODS TO IMPROVE MATERNAL AND CHILD HEALTH, AND TO PREVENT STI'S INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $24,805,755 GRANTS $0 REVENUES $29,196,885</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Explanation Regarding Financial Statements</Identifier>
        <Explanation>Form 990, Part IV, Lines 12a and 12b and Part XII Line 2b and Schedule D, Part X, Line 2 - This return includes Family Health International ("FHI 360") and its two LLC's. At this time, the audit of Family Health International has been completed and financial statement released. The two LLC's have not received final audited statements. Once these audited statements are released, Family Health International will amend its form 990 if needed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Name of Foreign Country (CONTINUED FROM ATTACHMENT 3)</Identifier>
        <ReturnReference>Form 990, Part V, Line 4b</ReturnReference>
        <Explanation>EGYPT EL SALVADOR ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDONESIA INDIA COTE D'IVOIRE JAMAICA JORDAN KENYA KOSOVO LAOS LIBERIA MADAGASCAR MALAWI MALI MOLDOVA MOZAMBIQUE NAMIBIA NIGERIA NEPAL NICARAGUA PERU PAKISTAN PAPUA NEW GUINEA PARAGUAY PHILIPPINES RWANDA SOUTH AFRICA SENEGAL SOUTH SUDAN SWAZILAND THAILAND TANZANIA UGANDA UKRAINE VIETNAM ZAMBIA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Family or Business Relationships</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2</ReturnReference>
        <Explanation>R PEYTON WOODSON, EDWARD W WHITEHORNE, AND DR. ALBERT J SIEMENS HAVE A BUSINESS RELATIONSHIP IN THAT THEY WORK TOGETHER ON THE BOARD OF NOVELLA CLINICAL, A TAXABLE ENTITY. Description of Significant Changes to Governing Documents Form 990, Part VI, Line 4 The Board of Directors on February 10, 2012, amended the Bylaws to increase the maximum number of directors from nine to eleven.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Describe the Process used by Management &amp;/or Governing Body to Review 990</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b</ReturnReference>
        <Explanation>Form 990 is prepared by the FHI 360 finance, accounting and legal team, in consultation with the accounting firm of Ernst &amp; Young. After a final review by the Organization's Chief Financial Officer, General Counsel, and Chief Executive Officer, the 990 is then reviewed by the Audit Committee of the Board of Directors, and copies are made available for review by each member of the Board of Directors. After approval has been obtained, the 990 is submitted to the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Description of Process to Monitor Transactions for Conflicts of Interest</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c</ReturnReference>
        <Explanation>The Organization's Policy 02004, "Conflicts of Interest", adopted by resolution of the Board of Directors, is applicable to each board member and to each of the Organization's employees. A disclosure form is completed by every Board member at the time of appointment and by every employee at the initiation of employment. Statements completed by Board members are filed with the Board chair. Statements by US employees are filed with the Human Resources Department. Statements by non US-based employees are filed with the related country director and HR office. The Policy requires disclosure on an ongoing basis of any conflicts as they arise. Additionally, in July of each year, the corporation's Assistant Secretary obtains a disclosure statement from each board member for filing with the board chair, and from all employees at the level of director and above which is filed with the Chief Compliance Officer. The Organization's Code of Ethics and Conduct, which references and summarizes the conflicts of interest policy and other expectations regarding conduct and ethical standards, is provided to each Board member upon appointment and to each employee upon employment. Each signs a statement that he or she has reviewed the Code of Ethics and Conduct.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Offices &amp; Positions for Which Process was Used, &amp; Year Process was Begun</Identifier>
        <ReturnReference>Form 990, Part VI, Lines 15a &amp; 15b</ReturnReference>
        <Explanation>Both the Organization's Bylaws, which establish the Audit Committee of the Board of Directors, and the Charter of the Audit Committee, provide that the Audit Committee shall serve as the corporate compensation committee to establish the compensation of the Organization's principal officers. The Committee is independent of the compensated officers. On an annual basis, the Committee engages the services of a compensation consulting firm which obtains comparability data for the corporate officer positions, and develops an analysis and recommendations arising from the data. In addition to the compensation consultant's recommendations, for each position (except that of the CEO) the Committee reviews the CEO's recommendations and assessments of individual performance during the prior year. Then, without the presence of the CEO, the Committee meets to (1) consider the CEO's performance during the prior year; (2) consider the CEO's assessment of corporate officer performance and related recommendations; (3) review the relevant comparability data and recommendations presented by the compensation consulting firm; (4) establish officer compensation levels for the coming year; and (5) document the Committee's deliberations and decisions.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Avail of Gov Docs, Conflict of Interest Policy, &amp; Fin Stmts to Gen Public</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19</ReturnReference>
        <Explanation>FHI 360's organizational charter is available through the website of the North Carolina Secretary of State. FHI 360's Form 990, audited financial statements and conflicts of interest policy are made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Average Hours Devoted to Related Organzations</Identifier>
        <ReturnReference>Form 990, Part VII, Section A, Line 1a, Column (B)</ReturnReference>
        <Explanation>ESTIMATED HOURS PER WEEK DEVOTED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ENTITIES: FAMILY HEALTH INTERNATIONAL FOUNDATION: TORREY C BROWN - 1 EDWARD W WHITEHORNE - 1 R PEYTON WOODSON, III - 1 ROBERT R PRICE - 1 MARIE PORTER - 1 NOVELLA CLINICAL: R PEYTON WOODSON, III - 1.5 EDWARD W WHITEHORNE - 8 DR. ALBERT J SIEMENS - 4</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Other Changes in Net Assets</Identifier>
        <ReturnReference>Form 990, Part XI, Line 5</ReturnReference>
        <Explanation>FHI DEVELOPMENT 360 NET ASSETS $14,476,761 PRIOR PERIOD ADJUSTMENT ($3,723,030) TOTAL $10,753,731</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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          <State>NC</State>
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        <PrimaryActivities>DEVLP &amp;HEALTH</PrimaryActivities>
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        <AmountInvolved>8000000</AmountInvolved>
        <MethodOfAmtDetermination>CASH DONATION</MethodOfAmtDetermination>
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        <AmountInvolved>30000</AmountInvolved>
        <MethodOfAmtDetermination>CASH DONATION</MethodOfAmtDetermination>
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