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<Return xmlns="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-05T08:16:50-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Schneider and Haney CPAs PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>727 E Bethany Home Rd Ste D 122</AddressLine1>
        <City>Phoenix</City>
        <State>AZ</State>
        <ZIPCode>85014</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>953236330</EIN>
      <Name>
        <BusinessNameLine1>HARVEST FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>HARV</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 2670</AddressLine1>
        <City>PHOENIX</City>
        <State>AZ</State>
        <ZIPCode>850022670</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LINDA MORRIS</Name>
      <Title>SECRETARY</Title>
      <Phone>6022581083</Phone>
      <DateSigned>2012-11-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Stacy A Schneider CPA</Name>
      <Phone>6022772117</Phone>
      <DatePrepared>2012-11-02</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="990">
      <NameOfPrincipalOfficerPerson>ROBERT C MOFFITT</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 2670</AddressLine1>
        <City>PHOENIX</City>
        <State>AZ</State>
        <ZIPCode>85002</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1152381</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>HARVESTFOUNDATION.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1976</YearFormation>
      <StateLegalDomicile>AZ</StateLegalDomicile>
      <ActivityOrMissionDescription>ENCOURAGE AND PREPARE LOCAL CHURCHES AROUND THE WORLD TO RESPOND FULLY TO THE DIRECTIVES OF JESUS CHRIST WITNESS THE LOVE OF GOD TO INDIVIDUALS IN WORDS AND DEEDS OF SERVICE MINISTER TO NEEDS FOR HEALING AND GROWTH IN ALL AREAS PHYSICAL SPIRITUAL SOCIAL AND WISDOM</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>8</TotalNbrEmployees>
      <TotalNbrVolunteers>370</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>1079784</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1090934</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>12861</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>9140</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-19389</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-10085</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1073256</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1089989</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>844724</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>656271</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>190868</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>194734</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>321231</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>246291</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1356823</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1097296</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-283567</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-7307</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1936224</TotalAssetsBOY>
      <TotalAssetsEOY>1930894</TotalAssetsEOY>
      <TotalLiabilitiesBOY>7790</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>9767</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1928434</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1921127</NetAssetsOrFundBalancesEOY>
      <MissionDescription>ENCOURAGE AND PREPARE LOCAL CHURCHES AROUND THE WORLD TO RESPOND FULLY TO THE DIRECTIVES OF JESUS CHRIST WITNESS THE LOVE OF GOD TO INDIVIDUALS IN WORDS AND DEEDS OF SERVICE MINISTER TO NEEDS FOR HEALING AND GROWTH IN ALL AREAS PHYSICAL SPIRITUAL SOCIAL AND WISDOM</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Description>CONFERENCES ARE CONDUCTED AROUND THE WORLD WHERE THE ORGANIZATION PRESENTS TO LOCAL CHURCH PASTORS AND LEADERS BIBLICALLY BASED MESSAGES WITH AN EMPHASIS ON THE DEMONSTRATION OF GODS LOVE TO NONBELIEVERS THE CONFERENCES ARE INITIATED AND COORDINA TED BY LEADERSHIP OF SPONSORING GROUPS IN THE COUNTRIES WHERE THEY ARE HELD</Description>
      <Activity2>
        <Description>FOLLOW-UP TRAINING SESSIONS ARE ARRANGED AND CONDUCTED WITH PASTORS AND CHURCH LEADERS WHO WANT TO COMMUNICATE THEIR NEW VISION AND UNDERSTANDING TO THEIR LOCAL CONGREGATIONS</Description>
      </Activity2>
      <Activity3>
        <Description>SEED PROJECTS - GENERALLY SIMPLE SHORT-TERM PROJECTS DEMONSTRATING LOVE FOR NEIGHBORS AND COMMUNITY ARE CONDUCTED AROUND THE WORLD EXAMPLES OF SEED PROJECTS INCLUDE COLLECTING AND DISTRIBUTING FOOD AND CLOTHING HELPING THE SICK AND ELDERLY WITH MEALS AND HOUSEKEEPING CLEANING REFUSE FROM PUBLIC AREAS AND CARING FOR AIDS SUFFERERS ABANDONED BY THEIR FAMILIES</Description>
      </Activity3>
      <ActivityOther>
        <Description>UNDER THE BANNER OF DISCIPLE NATIONS ALLIANCE DNA THE ORGANIZATION PARTNERS WITH OTHER CHRISTIAN ORGANIZATIONS TO ADVANCE THEIR MISSION OF WHOLISTIC MINISTRY</Description>
      </ActivityOther>
      <ActivityOther>
        <Description>THE ORGANIZATION OFFERS PROGRAM MATERIALS FOR TRAINING PASTORS AND CHURCH LEADERS MATERIALS ARE AVAILABLE IN ENGLISH MUCH OF IT HAS BEEN TRANSLATED INTO OTHER MAJOR LANGUAGES WITH ADDITIONAL TRANSLATIONS UNDERWAY</Description>
      </ActivityOther>
      <ActivityOther>
        <Description>TOTAL</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>1047393</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceGrnt>656271</TotalOfOtherProgramServiceGrnt>
      <TotalProgramServiceExpense>1047393</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="990B">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals referenceDocumentId="990F">true</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="990I">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>8</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>8</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>AZ</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE ORGANIZATION</NamePerson>
        <TelephoneNumber>6022581083</TelephoneNumber>
        <AddressUS>
          <AddressLine1>701 N 1ST STREET</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85004</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DARROW MILLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DICK BLAIR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACK THEIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM DAVIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA MORRIS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARV BOWERS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT C MOFFITT</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>37982</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>6000</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>37982</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>6000</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>1090934</AllOtherContributions>
      <NoncashContributions>200</NoncashContributions>
      <TotalContributions>1090934</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>9140</TotalRevenueColumn>
        <ExclusionAmount>9140</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>41787</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>46622</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-4835</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-4835</TotalRevenueColumn>
        <ExclusionAmount>-4835</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossSalesOfInventory>10520</GrossSalesOfInventory>
      <CostOfGoodsSold>15770</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>-5250</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-5250</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>1089989</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-5250</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>4305</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>32248</Total>
        <ProgramServices>32248</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>624023</Total>
        <ProgramServices>624023</ProgramServices>
      </ForeignGrants>
      <CompCurrentOfficersDirectors>
        <Total>43982</Total>
        <ProgramServices>35186</ProgramServices>
        <ManagementAndGeneral>8796</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>138078</Total>
        <ProgramServices>110462</ProgramServices>
        <ManagementAndGeneral>27616</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>12674</Total>
        <ProgramServices>10139</ProgramServices>
        <ManagementAndGeneral>2535</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>28450</Total>
        <ProgramServices>22760</ProgramServices>
        <ManagementAndGeneral>5690</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>389</Total>
        <ProgramServices>311</ProgramServices>
        <ManagementAndGeneral>78</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>2212</Total>
        <ProgramServices>1770</ProgramServices>
        <ManagementAndGeneral>442</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>5745</Total>
        <ProgramServices>4596</ProgramServices>
        <ManagementAndGeneral>1149</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>110</Total>
        <ProgramServices>88</ProgramServices>
        <ManagementAndGeneral>22</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>918</Total>
        <ProgramServices>734</ProgramServices>
        <ManagementAndGeneral>184</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>2229</Total>
        <ProgramServices>1783</ProgramServices>
        <ManagementAndGeneral>446</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>1678</Total>
        <ProgramServices>1342</ProgramServices>
        <ManagementAndGeneral>336</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>185096</Total>
        <ProgramServices>185096</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WEBSITE</Description>
        <Total>8790</Total>
        <ProgramServices>7032</ProgramServices>
        <ManagementAndGeneral>1758</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>1838</Total>
        <ProgramServices>1470</ProgramServices>
        <ManagementAndGeneral>368</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DONATION PROCESSING FEES</Description>
        <Total>2414</Total>
        <ProgramServices>1931</ProgramServices>
        <ManagementAndGeneral>483</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6422</Total>
        <ProgramServices>6422</ProgramServices>
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        <ProgramServices>1047393</ProgramServices>
        <ManagementAndGeneral>49903</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <EOY>87042</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>890103</EOY>
      </SavingsAndTempCashInvestments>
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        <EOY>624</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>1528</BOY>
        <EOY>2231</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>1180190</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>229296</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>974204</BOY>
        <EOY>950894</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1936224</BOY>
        <EOY>1930894</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7790</BOY>
        <EOY>9767</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>7790</BOY>
        <EOY>9767</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1928434</BOY>
        <EOY>1921127</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1928434</BOY>
        <EOY>1921127</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1936224</BOY>
        <EOY>1930894</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-7307</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1888851</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1367580</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1055555</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1079784</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1090934</CurrentTaxYear>
        <Total>6482704</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1888851</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1367580</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1055555</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1079784</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1090934</CurrentTaxYear>
        <Total>6482704</Total>
      </Total170>
      <AmountsSubstContributorsTotal>740451</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5742253</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3599</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18391</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19771</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12861</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9140</CurrentTaxYear>
        <Total>63762</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>49155</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>54069</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>62930</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>49470</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-10085</CurrentTaxYear>
        <Total>205539</Total>
      </OtherIncome170>
      <TotalSupport>6752005</TotalSupport>
      <PublicSupportPertcentage170>0.85050</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.72900</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInfo>
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        <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="990D">
      <Land>
        <OtherCostOrOtherBasis>188000</OtherCostOrOtherBasis>
        <BookValue>188000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>800000</OtherCostOrOtherBasis>
        <Depreciation>147886</Depreciation>
        <BookValue>652114</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>128206</OtherCostOrOtherBasis>
        <Depreciation>28845</Depreciation>
        <BookValue>99361</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>63984</OtherCostOrOtherBasis>
        <Depreciation>52565</Depreciation>
        <BookValue>11419</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>950894</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F">
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>FINANCIAL SUPPORT</TypeOfAssistance>
        <Region>CENTRAL AMERICA AND</Region>
        <NumberOfRecipients>6</NumberOfRecipients>
        <AmountOfCashGrant>121480</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECKS</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>FINANCIAL SUPPORT</TypeOfAssistance>
        <Region>EAST ASIA AND THE PA</Region>
        <NumberOfRecipients>6</NumberOfRecipients>
        <AmountOfCashGrant>94852</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECKS AND</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>FINANCIAL SUPPORT</TypeOfAssistance>
        <Region>SOUTH AMERICA</Region>
        <NumberOfRecipients>8</NumberOfRecipients>
        <AmountOfCashGrant>53308</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECKS AND</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>FINANCIAL SUPPORT</TypeOfAssistance>
        <Region>SOUTH ASIA</Region>
        <NumberOfRecipients>4</NumberOfRecipients>
        <AmountOfCashGrant>68720</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECKS AND</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>FINANCIAL SUPPORT</TypeOfAssistance>
        <Region>SUB-SAHARAN AFRICA</Region>
        <NumberOfRecipients>11</NumberOfRecipients>
        <AmountOfCashGrant>280218</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECKS AND</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="990I">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL SUPPORT</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>32248</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Monitoring procedures (Part I, line 2)</Identifier>
        <Explanation>DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS IN ANNUAL MEETINGS SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY TO PROVIDE INPUT.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE BOARD APPOINTS SEVERAL OFFICERS AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION TO REVIEW THE FORM 990 BEFORE FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>THE ORGANIZATION MAKES DISCLOSURE OF FORM 990 AND OTHER GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF THE ORGANIZATION</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>