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      <Description>FINDING DEVELOPING COUNTRIES NEEDS:GHI, IN PARTNERSHIP WITH THE CENTER FOR DISASTER AND RISK ANALYSIS AT COLORADO STATE UNIVERSITY, CONDUCTED AN 18-MONTH STUDY TO INVESTIGATE THE NEEDS OF SELECTED GEM (THE GEM FOUNDATION) BENEFICIARIES AND TO DESCRIBE HOW GEM COULD MOST EFFECTIVELY COMMUNICATE ITS EARTHQUAKE RISK INFORMATION TO PROMOTE MITIGATING ACTION. TO ACHIEVE THESE GOALS, THE PROJECT TEAM TRAVELED TO 11 CITIES IN SEVEN COUNTRIES (BHUTAN, INDIA, INDONESIA, NEW ZEALAND, PERU, TURKEY, AND THE UNITED STATES) TO INTERVIEW MORE THAN 130 GOVERNMENT OFFICIALS, SCHOOL AND HOSPITAL ADMINISTRATORS, AND BUSINESS AND NONPROFIT LEADERS WORKING ON EARTHQUAKE SAFETY IN THEIR COMMUNITIES. THE PROJECT TEAM ANALYZED THE RESPONSES FROM THESE INTERVIEWS AND ORGANIZED THE FINDINGS INTO THREE CATEGORIES: EXISTING EARTHQUAKE RISK REDUCTION PROGRAMS AND ACTIVITIES; EARTHQUAKE RISK REDUCTION RESOURCE NEEDS; AND BARRIERS TO IMPLEMENTING RISK REDUCTION ACTIVITIES. THE PROJECT TEAM THEN DRAFTED A SERIES OF RECOMMENDATIONS, WHICH WERE MEANT TO TURN THE FINDINGS INTO ACTIONABLE STEPS THAT GEM COULD TAKE TO SUPPORT EARTHQUAKE PRACTITIONERS IN SEISMICALLY PRONE COMMUNITIES AROUND THE WORLD.</Description>
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        <Description>EARTHQUAKE SAFETY IN APEC ECONOMIES:GHI AND THE WORLD BLANK'S GLOBAL FACILITY FOR DISASTER REDUCTION AND RECOVERY (GFDRR) HAVE FORMED A PARTNERSHIP TO IMPROVE SCHOOL AND HOSPITAL EARTHQUAKE SAFETY IN SOUTH ASIA. THE PROJECT'S ULTIMATE GOAL WILL BE TO PRODUCE CONSENSUS-BASED, COUNTRY-OWNED, DRAFT NATIONAL ACTION PLANS FOR SCHOOL AND HOSPITAL EARTHQUAKE SAFETY IN INDIA AND BHUTAN. THESE DRAFT NATIONAL ACTION PLANS WILL PROVIDE LEADERS WITH SUBSTANTIVE GUIDANCE THAT CAN BE FORMALLY ADOPTED AND THAT CAN ALSO DIRECT IMMEDIATE AND LONG-TERM EFFORTS TO IMPLEMENT RISK REDUCTION ACTIVITIESAS A FIRST MAJOR STEP TOWARD DEVELOPING THE DRAFT NATIONAL ACTION PLANS, GHI AND GFDRR HOSTED A SOUTH ASIA REGIONAL CONSULTATION WORKSHOP ON SCHOOL AND HOSPITAL EARTHQUAKE SAFETY IN NEW DELHI MAY 24-25, 2011. AT THE WORKSHOP, DELEGATES FROM HEALTH AND EDUCATION MINISTRIES IN INDIA, BHUTAN, AND NEPAL, AS WELL AS REPRESENTATIVES FROM REGIONAL AND INTERNATIONAL ORGANIZATIONS PROVIDED INFORMATION ON THE CURRENT PROGRESS TOWARD SCHOOL AND HOSPITAL EARTHQUAKE SAFETY IN THE REGION AND IDENTIFIED KEY SEISMIC SAFETY NEEDS.</Description>
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        <Description>EARTHQUAKE SAFETY IN PERU:GHI'S PROJECT IN PERU, IN PARTNERSHIP WITH STANFORD UNIVERSITY, THE PONTIFICAL CATHOLIC UNIVERSITY OF PERU AND THE PERUVIAN NONPROFIT ESTRATEGIA, AIMS TO RAISE AWARENESS OF EARTHQUAKE RISK AND DEVELOP A SCHOOL RETROFIT PLAN THAT COULD BE REPLICATED LOCALLY. GHI AND ITS PROJECT PARTNERS RETROFITTED A PRIMARY SCHOOL IN THE VILLAGE OF CHOCOS IN ORDER TO PROTECT THE BUILDING AND THE CHILDREN AND TEACHERS WITHIN IT WHEN THE NEXT EARTHQUAKE INEVITABLY COMES. THE SCHOOL BUILDING IN CHOCOS IS INDICATIVE OF VULNERABLE SCHOOLS THROUGHOUT RURAL PERU. THEY ARE OFTEN MADE OF ADOBE, A CONSTRUCTION TYPE KNOWN FOR UNDERGOING SUDDEN AND CATASTROPHIC COLLAPSE IN EARTHQUAKES.DURING THE PROJECT TEACHERS IN CHOCOS WERE TRAINED TO EXPLAIN EARTHQUAKE RISK AND PREPAREDNESS TECHNIQUES TO STUDENTS AND THE WIDER COMMUNITY, AND LOCAL BUILDERS WILL BE TAUGHT EARTHQUAKE-RESISTANT CONSTRUCTION TECHNIQUES. THE PROJECT EMPHASIZES SUSTAINABILITY THROUGH LOCAL COLLABORATION, TRAINING, AND AWARENESS-RAISING. THE RETROFIT PLAN WAS DESIGNED TO BE LOCALLY APPROPRIATE AND AS COST-EFFECTIVE AS POSSIBLE. GHI'S HOPE IS THAT THIS PROJECT WILL ENCOURAGE CHOCOS RESIDENTS TO START DEMANDING EARTHQUAKE-RESISTANT CONSTRUCTION IN ALL TYPES OF BUILDINGS.</Description>
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        <Description>OTHER PROGRAMS:GHI IS PARTNERING WITH BECHTEL INDIA TO REDUCE SCHOOL EARTHQUAKE RISKS AND TO EDUCATE STUDENTS, FACULTY AND PARENTS ABOUT EARTHQUAKE PREPAREDNESS. THE SCHOOL EARTHQUAKE SAFETY AND PREPAREDNESS TRAINING PROJECT EXPANDS AND CONTINUES WORK THAT BEGAN IN APRIL 2008 WITH A GHI-BECHTEL PILOT PROJECT AT GYAN DEVI PUBLIC SCHOOL IN GURGAON. BUILDING ON THE SUCCESS OF THAT INITIATIVE, GHI STAFF AND EMPLOYEE VOLUNTEERS FROM BECHTEL ARE NOW WORKING TOGETHER IN CHIRANJEEV BHARATI SCHOOL IN THE GURGAON AREA AND HOPE TO EXPAND THE EFFORT TO REACH MORE SCHOOLS IN THE STATE OF HARYANA AND ELSEWHERE.SUPPORTED BY FUNDING FROM SWISS REINSURANCE COMPANY (SWISS RE), GHI IS WORKING TO IMPROVE HOSPITAL EARTHQUAKE SAFETY IN INDIA. GHI AND SWISS RE BEGAN BY RAISING THE EARTHQUAKE RISK AWARENESS OF MORE THAN 250 ADMINISTRATORS AND STAFF MEMBERS FROM OVER 100 HOSPITALS IN THE DELHI METROPOLITAN AREA THROUGH A WORKSHOP HELD IN PARTNERSHIP WITH THE DELHI DISASTER MANAGEMENT AUTHORITY IN 2008.GHI CONTINUES TO TAKE A LONG-TERM, STRATEGIC VIEW OF THE RISK OF TSUNAMIS. IN ACCORDANCE WITH ITS MISSION, GHI SEEKS WAYS TO ASSIST THREATENED REGIONS WITH TSUNAMI DISASTER AWARENESS, PREPAREDNESS, PREVENTION AND MITIGATION MEASURES. OTHER PROJECTS INCLUDE EFFORTS TO RAISE AWARENESS OF EARTHQUAKE RISK IN DEVELOPING COUNTRIES. THE DISSEMINATION OF INFORMATION ABOUT EARTHQUAKE RISK AND HOW GHI SEEKS TO REDUCE THAT RISK OCCURS THROUGH NEWSLETTERS, PRESS RELEASES, A WEBSITE, WORKSHOPS, MEETINGS, SEMINARS, SPEAKING ENGAGEMENTS, AND EVENTS. RESOURCES OF TIME AND ENERGY ARE ALSO SPENT COLLABORATING WITH OTHER ORGANIZATIONS THAT ADDRESS RELEVANT ISSUES IN ORDER TO STRENGTHEN THE EFFECTIVENESS OF GHI.</Description>
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        <Total>153875</Total>
        <ProgramServices>96510</ProgramServices>
        <ManagementAndGeneral>36869</ManagementAndGeneral>
        <Fundraising>20496</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>264259</Total>
        <ProgramServices>151024</ProgramServices>
        <ManagementAndGeneral>72776</ManagementAndGeneral>
        <Fundraising>40459</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>9086</Total>
        <ProgramServices>4016</ProgramServices>
        <ManagementAndGeneral>3606</ManagementAndGeneral>
        <Fundraising>1464</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>22712</Total>
        <ProgramServices>10039</ProgramServices>
        <ManagementAndGeneral>9015</ManagementAndGeneral>
        <Fundraising>3658</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>29806</Total>
        <ProgramServices>13174</ProgramServices>
        <ManagementAndGeneral>11831</ManagementAndGeneral>
        <Fundraising>4801</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>38944</Total>
        <ProgramServices>33469</ProgramServices>
        <ManagementAndGeneral>4547</ManagementAndGeneral>
        <Fundraising>928</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>275924</Total>
        <ProgramServices>230001</ProgramServices>
        <ManagementAndGeneral>35533</ManagementAndGeneral>
        <Fundraising>10390</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>6684</Total>
        <ProgramServices>565</ProgramServices>
        <ManagementAndGeneral>4164</ManagementAndGeneral>
        <Fundraising>1955</Fundraising>
      </Advertising>
      <Occupancy>
        <Total>69939</Total>
        <ManagementAndGeneral>69939</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>123729</Total>
        <ProgramServices>92790</ProgramServices>
        <ManagementAndGeneral>20087</ManagementAndGeneral>
        <Fundraising>10852</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>47725</Total>
        <ProgramServices>20255</ProgramServices>
        <ManagementAndGeneral>2925</ManagementAndGeneral>
        <Fundraising>24545</Fundraising>
      </ConferencesMeetings>
      <Insurance>
        <Total>3173</Total>
        <ManagementAndGeneral>3173</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROJECT CONSTRUCTION</Description>
        <Total>13930</Total>
        <ProgramServices>13930</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>12510</Total>
        <ProgramServices>9514</ProgramServices>
        <ManagementAndGeneral>2602</ManagementAndGeneral>
        <Fundraising>394</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9246</Total>
        <ProgramServices>3208</ProgramServices>
        <ManagementAndGeneral>5910</ManagementAndGeneral>
        <Fundraising>128</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPUTERS AND EQUIPMENT</Description>
        <Total>5506</Total>
        <ProgramServices>3122</ProgramServices>
        <ManagementAndGeneral>1885</ManagementAndGeneral>
        <Fundraising>499</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4110</Total>
        <ProgramServices>167194</ProgramServices>
        <ManagementAndGeneral>-196132</ManagementAndGeneral>
        <Fundraising>33048</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1091158</Total>
        <ProgramServices>848811</ProgramServices>
        <ManagementAndGeneral>88730</ManagementAndGeneral>
        <Fundraising>153617</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>162079</BOY>
        <EOY>19202</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>208755</BOY>
        <EOY>124452</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>39737</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>39737</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>1460080</BOY>
        <EOY>1154403</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>8663</BOY>
        <EOY>10542</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1839577</BOY>
        <EOY>1308599</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>48729</BOY>
        <EOY>48010</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>46887</BOY>
        <EOY>25880</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>95616</BOY>
        <EOY>73890</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1129288</BOY>
        <EOY>977388</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>614673</BOY>
        <EOY>257321</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1743961</BOY>
        <EOY>1234709</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1839577</BOY>
        <EOY>1308599</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-484361</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-24891</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>243831</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>205564</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>359965</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>914374</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>448001</CurrentTaxYear>
        <Total>2171735</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>243831</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>205564</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>359965</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>914374</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>448001</CurrentTaxYear>
        <Total>2171735</Total>
      </Total170>
      <AmountsSubstContributorsTotal>926998</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1244737</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>64838</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>58507</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>37554</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>49881</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>34428</CurrentTaxYear>
        <Total>245208</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>14875</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5130</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22845</CurrentTaxYear>
        <Total>42850</Total>
      </OtherIncome170>
      <TotalSupport>2459793</TotalSupport>
      <PublicSupportPertcentage170>0.50600</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.51390</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GLOBAL FACILITY FOR DISASTER REDUCTION AND RECOVERY - THIS GRANT IS UNUSUAL FOR ITS SIZE.</GeneralExplanation>
      <GeneralExplanation>SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: EIGHTEEN MONTH GRANT DATE: 12/16/10 AMOUNT: 100000.</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>39737</OtherCostOrOtherBasis>
        <Depreciation>39737</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>VANGUARD PRIME MMF</Description>
        <BookValue>904</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>VANGUARD STAR FUND</Description>
        <BookValue>1153499</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1154403</TotalOfBookValueSecurities>
      <TotalRevenue>606797</TotalRevenue>
      <TotalExpenses>1091158</TotalExpenses>
      <ExcessOrDeficitForYear>-484361</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-24891</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-24891</TotalAdjustments>
      <ExcessOrDeficitPerFS>-509252</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>581906</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-24891</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-24891</RevenueNotRptdF990>
      <RevenueSubtotal>606797</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>606797</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1091158</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1091158</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1091158</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>AS OF JULY 1, 2007, GHI ADOPTED THE ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THE ACCOUNTING STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT TO THE GHI'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ACCOUNTING STANDARDS CODIFICATION 740.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <AcctsActvsOutUSTable>
        <Region>SOUTH ASIA</Region>
        <NumberOfEmployees>2</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>EARTHQUAKE PREPAREDNESS AND AWARENESS</SpecificServicesProvided>
        <TotalExpenditures>59756</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>ASIA</Region>
        <NumberOfEmployees>1</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>EARTHQUAKE PREPAREDNESS AND AWARENESS</SpecificServicesProvided>
        <TotalExpenditures>40580</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH AMERICA</Region>
        <NumberOfEmployees>2</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>EARTHQUAKE PREPAREDNESS AND AWARENESS</SpecificServicesProvided>
        <TotalExpenditures>38413</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>5</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>5</TotalNumberOfEmployees>
      <SubtotalAmountSpent>138749</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>138749</TotalAmountSpent>
      <NoRecipientOver5K>X</NoRecipientOver5K>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>METHOD USED TO ACCCOUNT FOR EXPENDITURES:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 3: ACCRUAL</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>KORNBERG ASSOCIATES</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>COMPANY IS OWNED BY A TRUSTEE OF THE ORGANIZATION</Relationship>
        <AmountOfTransaction>20000</AmountOfTransaction>
        <DescriptionOfTransaction>ARCHITECTURAL AND DESIGN SERVICES FOR PADANG PROJECT</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A DRAFT OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR AND PRESIDENT AND THEN APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -24,891.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT OVERSIGHT PROCESS</Identifier>
        <ReturnReference>990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>