﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-12-19T11:18:14-06:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MICHAUD AND ACCAVALLO CPAS LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>158 MAIN ST STE 301</AddressLine1>
        <City>ANSONIA</City>
        <State>CT</State>
        <ZIPCode>06401</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201168284</EIN>
      <Name>
        <BusinessNameLine1>LOVE146 INC</BusinessNameLine1>
      </Name>
      <NameControl>LOVE</NameControl>
      <Phone>2037724420</Phone>
      <USAddress>
        <AddressLine1>132 TEMPLE STREET 2ND FLOOR</AddressLine1>
        <City>NEW HAVEN</City>
        <State>CT</State>
        <ZIPCode>06510</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROBERT MORRIS</Name>
      <Title>PRESIDENT AND CO-FOUNDER</Title>
      <Phone>2037724420</Phone>
      <DateSigned>2012-12-19</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>FRANCIS H MICHAUD JR</Name>
      <Phone>2037322311</Phone>
      <DatePrepared>2012-12-19</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>ROBERT MORRIS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>132 TEMPLE STREET</AddressLine1>
        <City>NEW HAVEN</City>
        <State>CT</State>
        <ZIPCode>06510</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>2409556</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LOVE146.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>CT</StateLegalDomicile>
      <ActivityOrMissionDescription>LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>16</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>2229107</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2360775</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>209</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>453</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>25755</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>17320</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2255071</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2378548</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>506989</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>322547</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>985786</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>834624</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>255636</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>880565</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>728247</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2373340</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1885418</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-118269</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>493130</RevenuesLessExpensesCY>
      <TotalAssetsBOY>305471</TotalAssetsBOY>
      <TotalAssetsEOY>796582</TotalAssetsEOY>
      <TotalLiabilitiesBOY>36148</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>34129</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>269323</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>762453</NetAssetsOrFundBalancesEOY>
      <MissionDescription>LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1353904</Expense>
      <Grants>322547</Grants>
      <Description>LOVE146, INC. HAS INITIATED FOUR CORE PROGRAM AREAS UNDER ITS SINGLE MISSION TO COMBAT THE ISSUE OF CHILD TRAFFICKING AND EXPLOITATION: SURVIVOR CARE, PREVENTION EDUCATION, PROFESSIONAL TRAINING AND EMPOWERING MOVEMENT. SURVIVOR CARE PROGRAMS INCLUDE HOLISTIC AFTERCARE SERVICES IN OUR PHILIPPINES SAFE HOME. PREVENTION EDUCATION PROGRAMS REACH STUDENTS IN U.S. SCHOOLS. PROFESSIONAL TRAINING PROGRAMS PROVIDE GUIDANCE FOR PROFESSIONALS, SUCH AS TEACHERS AND SOCIAL WORKERS, THROUGHOUT ASIA AND THE U.S., GIVING THEM THE TOOLS TO PREVENT THE TRAFFICKING OF CHILDREN. EMPOWERING MOVEMENT PROGRAMS ARE IMPLEMENTED THROUGH AN ASIA CAPACITY BUILDING PROGRAM, EMPOWERING GRASSROOTS LEADERS IN ASIA, AND TASK FORCES, LEADING VOLUNTEER ABOLITIONIST GROUPS THROUGHOUT THE WORLD.</Description>
      <TotalProgramServiceExpense>1353904</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities referenceDocumentId="RetDoc6">true</ForeignActivities>
      <MoreThan5000KToOrganizations referenceDocumentId="RetDoc6">true</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals referenceDocumentId="RetDoc6">false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc7">true</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc7">false</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>13</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>16</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</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>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CT</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>LOVE146 INC</BusinessNameLine1>
          <BusinessNameLine2>LOVE146 INC</BusinessNameLine2>
        </NameBusiness>
        <TelephoneNumber>2037724420</TelephoneNumber>
        <AddressUS>
          <AddressLine1>132 TEMPLE STREET</AddressLine1>
          <AddressLine2>132 TEMPLE STREET</AddressLine2>
          <City>NEW HAVEN</City>
          <State>CT</State>
          <ZIPCode>06510</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER CRANE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELLIE DYK</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL GORDON</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK MARKIEWICZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RUDY CHAVEZ</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN OLCOTT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROB MORRIS</NamePerson>
        <Title>PRESIDENT&amp;CO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>89058</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE MARTIN</NamePerson>
        <Title>CHIEF EXEC.</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>80206</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>169264</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>2360775</AllOtherContributions>
      <NoncashContributions>1600</NoncashContributions>
      <TotalContributions>2360775</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>453</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>453</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossSalesOfInventory>48328</GrossSalesOfInventory>
      <CostOfGoodsSold>31008</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>17320</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17320</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>2378548</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17773</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>12000</Total>
        <ProgramServices>12000</ProgramServices>
      </GrantsToDomesticOrgs>
      <ForeignGrants>
        <Total>310547</Total>
        <ProgramServices>310547</ProgramServices>
      </ForeignGrants>
      <CompCurrentOfficersDirectors>
        <Total>169264</Total>
        <ProgramServices>135411</ProgramServices>
        <ManagementAndGeneral>33853</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>548048</Total>
        <ProgramServices>377230</ProgramServices>
        <ManagementAndGeneral>69003</ManagementAndGeneral>
        <Fundraising>101815</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>61807</Total>
        <ProgramServices>44197</ProgramServices>
        <ManagementAndGeneral>8476</ManagementAndGeneral>
        <Fundraising>9134</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>55505</Total>
        <ProgramServices>39657</ProgramServices>
        <ManagementAndGeneral>7763</ManagementAndGeneral>
        <Fundraising>8085</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>1464</Total>
        <ManagementAndGeneral>1464</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>19337</Total>
        <ManagementAndGeneral>19337</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>10832</Total>
        <ProgramServices>525</ProgramServices>
        <ManagementAndGeneral>9493</ManagementAndGeneral>
        <Fundraising>814</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>42570</Total>
        <ProgramServices>3016</ProgramServices>
        <ManagementAndGeneral>8500</ManagementAndGeneral>
        <Fundraising>31054</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>57177</Total>
        <ProgramServices>36559</ProgramServices>
        <ManagementAndGeneral>13094</ManagementAndGeneral>
        <Fundraising>7524</Fundraising>
      </Occupancy>
      <Travel>
        <Total>128344</Total>
        <ProgramServices>89061</ProgramServices>
        <ManagementAndGeneral>10629</ManagementAndGeneral>
        <Fundraising>28654</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>6567</Total>
        <ProgramServices>4925</ProgramServices>
        <ManagementAndGeneral>1642</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>15320</Total>
        <ProgramServices>1092</ProgramServices>
        <ManagementAndGeneral>14125</ManagementAndGeneral>
        <Fundraising>103</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>366608</Total>
        <ProgramServices>283866</ProgramServices>
        <ManagementAndGeneral>19558</ManagementAndGeneral>
        <Fundraising>63184</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>43404</Total>
        <ProgramServices>1122</ProgramServices>
        <ManagementAndGeneral>41982</ManagementAndGeneral>
        <Fundraising>300</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>11709</Total>
        <ProgramServices>3921</ProgramServices>
        <ManagementAndGeneral>5561</ManagementAndGeneral>
        <Fundraising>2227</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>7649</Total>
        <ProgramServices>4882</ProgramServices>
        <ManagementAndGeneral>1713</ManagementAndGeneral>
        <Fundraising>1054</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17266</Total>
        <ProgramServices>5893</ProgramServices>
        <ManagementAndGeneral>9685</ManagementAndGeneral>
        <Fundraising>1688</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1885418</Total>
        <ProgramServices>1353904</ProgramServices>
        <ManagementAndGeneral>275878</ManagementAndGeneral>
        <Fundraising>255636</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>228561</BOY>
        <EOY>672886</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>53841</BOY>
        <EOY>65080</EOY>
      </PledgesAndGrantsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>3598</BOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>5769</BOY>
        <EOY>42705</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>74909</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>62398</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10302</BOY>
        <EOY>12511</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>3400</BOY>
        <EOY>3400</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>305471</BOY>
        <EOY>796582</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>36148</BOY>
        <EOY>34129</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>36148</BOY>
        <EOY>34129</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>115537</BOY>
        <EOY>630814</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>153786</BOY>
        <EOY>131639</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>269323</BOY>
        <EOY>762453</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>305471</BOY>
        <EOY>796582</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>493130</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1110362</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1393108</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1834506</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2229107</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2360775</CurrentTaxYear>
        <Total>8927858</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus2Years>51865</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>49829</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48328</CurrentTaxYear>
        <Total>150022</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1110362</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1393108</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1886371</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2278936</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2409103</CurrentTaxYear>
        <Total>9077880</Total>
      </Total509>
      <PublicSupportTotal509>9077880</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>742</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1786</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>209</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>453</CurrentTaxYear>
        <Total>3190</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus3Years>742</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1786</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>209</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>453</CurrentTaxYear>
        <Total>3190</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1110362</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1393850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1888157</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2279145</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2409556</CurrentTaxYear>
        <Total>9081070</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99960</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99960</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>5801</OtherCostOrOtherBasis>
        <Depreciation>5801</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>69108</OtherCostOrOtherBasis>
        <Depreciation>56597</Depreciation>
        <BookValue>12511</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>12511</TotalOfBookValueLandBuildings>
      <TotalRevenue>2378548</TotalRevenue>
      <TotalExpenses>1885418</TotalExpenses>
      <ExcessOrDeficitForYear>493130</ExcessOrDeficitForYear>
      <OtherAmount>-4</OtherAmount>
      <TotalAdjustments>-4</TotalAdjustments>
      <ExcessOrDeficitPerFS>493126</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2378548</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2378548</RevenueSubtotal>
      <TotalRevenuePerForm990>2378548</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1885422</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>4</OtherExpensesIncluded>
      <ExpensesNotRptdF990>4</ExpensesNotRptdF990>
      <ExpensesSubtotal>1885418</ExpensesSubtotal>
      <TotalExpensesPerForm990>1885418</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>BOOK / TAX DEPRECIATION DIFFERENCE -4</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 2D</ReturnReference>
        <Explanation>BOOK / TAX DEPRECIATION DIFFERENCE 4</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc6">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <TypeOfActivitiesConducted>ISSUE GRANTS</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CHILD SAFETY</SpecificServicesProvided>
        <TotalExpenditures>239100</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH ASIA</Region>
        <TypeOfActivitiesConducted>ISSUE GRANTS</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CHILD SAFETY</SpecificServicesProvided>
        <TotalExpenditures>16000</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>RUSSIA AND THE NEWLY INDEPENDENT STATES</Region>
        <TypeOfActivitiesConducted>ISSUE GRANTS</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CHILD SAFETY</SpecificServicesProvided>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EUROPE</Region>
        <TypeOfActivitiesConducted>ISSUE GRANTS</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CHILD SAFETY</SpecificServicesProvided>
        <TotalExpenditures>55447</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalAmountSpent>310547</SubtotalAmountSpent>
      <TotalAmountSpent>310547</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>161500</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>27000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH ASIA</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>16000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>17000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>55447</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <PurposeOfGrant>SUPPORT CHILD ADVOCA</PurposeOfGrant>
        <AmountOfCashGrant>19600</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRED</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>8</TotalNumberOf501c3Orgs>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES ENTITIES RECEIVING GRANT FUNDING TO REPORT AT A MINIMUM ANNUALLY ON THE USE OF THE FUNDS RECEIVED.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Explanation>EAST ASIA AND THE PACIFIC 239,100 0 SOUTH ASIA 16,000 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 EUROPE 55,447 0</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 5, PART V</ReturnReference>
        <Explanation>THE ORGANIZATION MAINTAINES RECORDS OF ALL GRANT ASSISTANCE, MONITORS THE USE OF ASSITANCE AND UTILIZES THEIR FINANICAL SYSTEMS TO ACCOUNT AND TRACK GRANT INFORMATION.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc7">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>3</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES ENTITIES RECEIVING GRANT FUNDING TO REPORT AT A MINIMUM ANNUALLY ON THE USE OF THE FUNDS RECEIVED.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 4, PART IV</ReturnReference>
        <Explanation>THE ORGANIZATION MAINTAINES RECORDS OF ALL GRANT ASSISTANCE, MONITORS THE USE OF ASSITANCE AND UTILIZES THEIR FINANICAL SYSTEMS TO ACCOUNT AND TRACK GRANT INFORMATION.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE CEO PROVIDES THE RETURN TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWS THE RETURN WITH MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD OF DIRECTORS REQUIRES ANNUAL DISCLOSURE BY MANAGEMENT AND THE BOARD MEMBERS OF POTENCIAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED OR INDIVIDUAL IS REMOVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH THE ORGANIZATIONS WEBSITE AND THROUGH OTHER ORGANIZATIONS WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>