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      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>450812</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>406910</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>336171</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>368743</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>474137</CurrentTaxYear>
        <Total>2036773</Total>
      </Total170>
      <AmountsSubstContributorsTotal>661911</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1374862</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1669</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>529</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20</CurrentTaxYearMinus2Years>
        <Total>2218</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2038991</TotalSupport>
      <PublicSupportPertcentage170>0.67430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.64790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>68315</OtherCostOrOtherBasis>
        <Depreciation>17787</Depreciation>
        <BookValue>50528</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>136477</OtherCostOrOtherBasis>
        <Depreciation>92511</Depreciation>
        <BookValue>43966</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18657</OtherCostOrOtherBasis>
        <Depreciation>11387</Depreciation>
        <BookValue>7270</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>101764</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="11000144" softwareVersion="2011v1.2">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>Haiti</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>Grants</TypeOfActivitiesConducted>
        <TotalExpenditures>18250</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Uganda</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>Grants</TypeOfActivitiesConducted>
        <TotalExpenditures>50404</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalAmountSpent>68654</SubtotalAmountSpent>
      <TotalAmountSpent>68654</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>Uganda</Region>
        <PurposeOfGrant>Children</PurposeOfGrant>
        <AmountOfCashGrant>50404</AmountOfCashGrant>
        <MannerOfCashDisbursement>Check</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Haiti</Region>
        <PurposeOfGrant>Children</PurposeOfGrant>
        <AmountOfCashGrant>18250</AmountOfCashGrant>
        <MannerOfCashDisbursement>Check</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>2</TotalNumberOf501c3Orgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Grantmaker's Description of How Grants are Used in Foreign Country</Identifier>
        <Explanation>Representatives from the grantee organizations periodically visit and report on the activities supported by the grants received. Newsletters and other written reports are also recevied.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Food, Rent &amp; Utilities</TypeOfGrant>
        <NumberOfRecipients>23</NumberOfRecipients>
        <AmountOfCashGrant>11658</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>Newsletters and othe written reports are received detailing the activities of the grantee organizations.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Other governing documents and policies are avaiable upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Compensation is reviewed by the Board of Advisors which is a committee of the organization made up of individuals who are independent and not compensated by the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>A periodic review is called for in the organzations conflict of interest policy along with an annual statement from each director, officer and committe member.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The vice-president reviews the Form 990 before it is filed and reports to the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>The organization's vice president, Gilda Duncan, is married to the treasurer, James H. Duncan.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>