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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>348934</AllOtherContributionsAmt>
      <TotalContributionsAmt>348934</TotalContributionsAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>348934</TotalRevenueColumnAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>19375</TotalAmt>
        <ProgramServicesAmt>19375</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>311008</TotalAmt>
        <ProgramServicesAmt>311008</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>3191</TotalAmt>
        <ManagementAndGeneralAmt>3191</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3752</TotalAmt>
        <ManagementAndGeneralAmt>240</ManagementAndGeneralAmt>
        <FundraisingAmt>3512</FundraisingAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1472</TotalAmt>
        <ManagementAndGeneralAmt>1472</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>924</TotalAmt>
        <ManagementAndGeneralAmt>924</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>339722</TotalAmt>
        <ProgramServicesAmt>330383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5827</ManagementAndGeneralAmt>
        <FundraisingAmt>3512</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>95371</BOYAmt>
        <EOYAmt>104583</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>95371</BOYAmt>
        <EOYAmt>104583</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>95371</BOYAmt>
        <EOYAmt>2789</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>101794</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>95371</BOYAmt>
        <EOYAmt>104583</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>95371</BOYAmt>
        <EOYAmt>104583</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9212</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>448586</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>229459</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283561</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348647</CurrentTaxYearAmt>
        <TotalAmt>1594168</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>448586</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>229459</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283561</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348647</CurrentTaxYearAmt>
        <TotalAmt>1594168</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>703846</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>890322</PublicSupportTotal170Amt>
      <TotalSupportAmt>1594168</TotalSupportAmt>
      <PublicSupportCY170Pct>0.55850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.49070</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleF documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA- MALAWI</RegionTxt>
        <EmployeeCnt>3</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>EDUCATE, HEALTH, ETC</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>122253</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA- KENYA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>EDUCATE, HEALTH, ETC</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>208130</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalEmployeesCnt>3</SubtotalEmployeesCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <SubtotalSpentAmt>330383</SubtotalSpentAmt>
      <TotalSpentAmt>330383</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>OPERATING, CONSTRUCT</PurposeOfGrantTxt>
        <CashGrantAmt>99761</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>SCHOOL LUNCHES</PurposeOfGrantTxt>
        <CashGrantAmt>32775</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>SELF-DETERMINATION</PurposeOfGrantTxt>
        <CashGrantAmt>68063</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>EDUC, HEALTH, DETER</PurposeOfGrantTxt>
        <CashGrantAmt>65585</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
        <CashGrantAmt>33136</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>DISASTER RELIEF</PurposeOfGrantTxt>
        <CashGrantAmt>8748</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BECAUSE WE ARE A SMALL ORGANIZATION WE ARE IN ALMOST DAILY COMMUNICATION WITH THE PEOPLE IN AFRICA THAT WE WORK WITH. WE WIRE MONEY ONLY AS NEEDED, WE INSIST ON RECEIPTS AND PHOTOS, WE HAVE ON-LINE ACCESS TO THE LOCAL ORGANIZATION'S BANK ACCOUNTS, AND WE MAKE AT LEAST ONE ANNUAL VISIT TO SEE FIRST HAND WHAT HAS BEEN ACCOMPLISHED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SUB-SAHARAN AFRICA- MALAWI 122,253 0 SUB-SAHARAN AFRICA- KENYA 208,130 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WORLD BICYCLE RELIEF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 W FULTON MARKET</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60607</ZIPCd>
        </USAddress>
        <RecipientEIN>205080679</RecipientEIN>
        <CashGrantAmt>8375</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE BICYCLES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS FOR AFRICAN EDUCATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1670 SOUTH ROBERT ST</AddressLine1Txt>
          <AddressLine2Txt>STE 326</AddressLine2Txt>
          <CityNm>WEST ST PAUL</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55118</ZIPCd>
        </USAddress>
        <RecipientEIN>412012415</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>SOLAR IRRIGATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO WARM HEARTS BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARD OF ITW AFRICA, LTD (MALAWI), THE NGO OPERATING THE PROGRAM IN MALAWI THAT WARM HEARTS FUNDS ARE BEING USED TO SUPPORT. THESE BOARD MEMBERS ROUTINELY MONITOR THE ACTIVITIES THERE. ONE OF THE WARM HEARTS BOARD MEMBERS IS ALSO A DIRECTOR ON THE BOARD OF FRIENDS OF AFRICAN EDUCATION. THIS BOARD MEMBER ALSO MONITORS HIS ACTIVITIES THERE TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE NON PAID. ANY OF THEIR WORK FOR WARM HEARTS IS DONE ON A VOLUNTEER BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DISASTER RELIEF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LYNDON SALATHIEL MARY PATRICIA SALATHIEL DIRECTOR DIRECTOR MARRIED COUPLE ROBERT ENDERS KATIE WEAVER DIRECTOR DIRECTOR FATHER AND DAUGHTER ALLISON WRIGHT MAGGIE WRIGHT SECRETARY DIRECTOR MOTHER AND DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE FILING THE FORM 990, IT WAS REVIEWED IN DETAIL FROM ONE OF THE BOARD MEMBERS WHO IS A CPA. IN ADDITION, THE FORM WAS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WE ASK EACH BOARD MEMBER TO FILL OUT AN ANNUAL QUESTIONNAIRE FOR CONFLICT OF INTEREST. IN ADDITION, WE BEGIN EACH BOARD MEETING WITH A REVIEW OF THE AGENDA AND ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ITEMS ON THE AGENDA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PRESIDENT OR TREASURER. TO SET UP AN APPOINTMENT PLEASE WRITE TO WARM HEARTS FOUNDATION, PO BOX 888634, GRAND RAPIDS, MI 49588.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>