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        <ExclusionAmount>34109</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>861276</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-67255</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>34109</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>123770</Total>
        <ProgramServices>123770</ProgramServices>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>90000</Total>
        <ProgramServices>58000</ProgramServices>
        <ManagementAndGeneral>27000</ManagementAndGeneral>
        <Fundraising>5000</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>286611</Total>
        <ProgramServices>257223</ProgramServices>
        <ManagementAndGeneral>24257</ManagementAndGeneral>
        <Fundraising>5131</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>81009</Total>
        <ProgramServices>67586</ProgramServices>
        <ManagementAndGeneral>12362</ManagementAndGeneral>
        <Fundraising>1061</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>23797</Total>
        <ProgramServices>19854</ProgramServices>
        <ManagementAndGeneral>3631</ManagementAndGeneral>
        <Fundraising>312</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
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        <ProgramServices>3371</ProgramServices>
        <ManagementAndGeneral>617</ManagementAndGeneral>
        <Fundraising>53</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>34774</Total>
        <ProgramServices>25311</ProgramServices>
        <ManagementAndGeneral>8795</ManagementAndGeneral>
        <Fundraising>668</Fundraising>
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      <InformationTechnology>
        <Total>19013</Total>
        <ProgramServices>17317</ProgramServices>
        <Fundraising>1696</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>27332</Total>
        <ProgramServices>20421</ProgramServices>
        <ManagementAndGeneral>1927</ManagementAndGeneral>
        <Fundraising>4984</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>13107</Total>
        <ProgramServices>4402</ProgramServices>
        <ManagementAndGeneral>8705</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>59708</Total>
        <ProgramServices>38497</ProgramServices>
        <ManagementAndGeneral>21211</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>1857</Total>
        <ProgramServices>1656</ProgramServices>
        <ManagementAndGeneral>185</ManagementAndGeneral>
        <Fundraising>16</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>26955</Total>
        <ProgramServices>26141</ProgramServices>
        <ManagementAndGeneral>504</ManagementAndGeneral>
        <Fundraising>310</Fundraising>
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      <OtherExpenses>
        <Description>telephone</Description>
        <Total>5934</Total>
        <ProgramServices>4707</ProgramServices>
        <ManagementAndGeneral>928</ManagementAndGeneral>
        <Fundraising>299</Fundraising>
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      <OtherExpenses>
        <Description>public relations</Description>
        <Total>6578</Total>
        <ProgramServices>6578</ProgramServices>
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      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>6039</Total>
        <ProgramServices>3323</ProgramServices>
        <ManagementAndGeneral>94</ManagementAndGeneral>
        <Fundraising>2622</Fundraising>
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      <OtherExpenses>
        <Description>Consulting</Description>
        <Total>180822</Total>
        <ProgramServices>150860</ProgramServices>
        <ManagementAndGeneral>27593</ManagementAndGeneral>
        <Fundraising>2369</Fundraising>
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      <AllOtherExpenses>
        <Total>15878</Total>
        <ProgramServices>5509</ProgramServices>
        <ManagementAndGeneral>2685</ManagementAndGeneral>
        <Fundraising>7684</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>834526</ProgramServices>
        <ManagementAndGeneral>140494</ManagementAndGeneral>
        <Fundraising>32205</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>151892</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>3131</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>3176949</BOY>
        <EOY>3273985</EOY>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>687206</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>116942</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>617894</BOY>
        <EOY>570264</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>75000</BOY>
        <EOY>10128</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>15929</BOY>
        <EOY>40134</EOY>
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      <TotalAssets>
        <BOY>3972754</BOY>
        <EOY>4046403</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>395203</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>175605</BOY>
        <EOY>395203</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1716285</BOY>
        <EOY>1778333</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>2080864</BOY>
        <EOY>1872867</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3797149</BOY>
        <EOY>3651200</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3972754</BOY>
        <EOY>4046403</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-145949</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>1649620</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1060965</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>793871</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>894422</CurrentTaxYear>
        <Total>7141050</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
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      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>2742172</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1649620</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1060965</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>793871</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>894422</CurrentTaxYear>
        <Total>7141050</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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      <PublicSupportTotal509>7141050</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>235542</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140210</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>111253</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>91289</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>407</CurrentTaxYear>
        <Total>578701</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>140210</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>111253</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>91289</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>407</CurrentTaxYear>
        <Total>578701</Total>
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      <NetIncomeFromOtherUBI>
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      <OtherIncome509>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>1789830</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1172218</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>885160</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>894829</CurrentTaxYear>
        <Total>7719751</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.92500</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.92730</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.07500</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.07270</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>450000</OtherCostOrOtherBasis>
        <BookValue>450000</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>10177</OtherCostOrOtherBasis>
        <Depreciation>509</Depreciation>
        <BookValue>9668</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>225128</OtherCostOrOtherBasis>
        <Depreciation>116161</Depreciation>
        <BookValue>108967</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1901</OtherCostOrOtherBasis>
        <Depreciation>272</Depreciation>
        <BookValue>1629</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>570264</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="10000105" softwareVersion="2010v3.2">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>SOUTH AMERICA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>GRANTMAKING</TypeOfActivitiesConducted>
        <TotalExpenditures>12615</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>GRANTMAKING</TypeOfActivitiesConducted>
        <TotalExpenditures>21130</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>GRANTMAKING</TypeOfActivitiesConducted>
        <TotalExpenditures>90025</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalAmountSpent>123770</SubtotalAmountSpent>
      <TotalAmountSpent>123770</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>MICROLENDING</PurposeOfGrant>
        <AmountOfCashGrant>12615</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA/PACIF</Region>
        <PurposeOfGrant>MICROLENDING</PurposeOfGrant>
        <AmountOfCashGrant>21130</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENT AM/CARI</Region>
        <PurposeOfGrant>MICROLENDING</PurposeOfGrant>
        <AmountOfCashGrant>90025</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOfOtherOrgs>3</TotalNumberOfOtherOrgs>
      <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>THE ORGANIZATION RECEIVES FINANCIAL STATEMENT INFORMATION FROM EACH FOREIGN FOUNDATION RECIPIENT. IN ADDITION, THE ORGANIZATION MAKES PERIODIC ON-SITE VISITS TO RECIPIENT FOUNDATIONS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>214912</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>99271</CharitableContributionsEvent1>
        <GrossRevenueEvent1>115641</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>38203</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>43329</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>214912</GrossReceiptsTotal>
        <CharitableContributionsTotal>99271</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>115641</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>38203</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>43329</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>81532</DirectExpenseSummaryEvents>
        <NetIncomeSummary>34109</NetIncomeSummary>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</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>THE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.</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>An annual survey is submitted to the board by each officer, director, trustee and key employee, which is then documented in the minutes.</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 DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE. THE AUDIT/FINANCE COMMITTEE THEN PRESENTS THE FORM FOR BOARD APPROVAL.</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>CEO and a board member are brothers. THERE IS ALSO A FATHER/SON RELATIONSHIP BETWEEN TWO OF THE BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>