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      <DepreciationDepletionGrp>
        <TotalAmt>26467</TotalAmt>
        <ProgramServicesAmt>22497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1323</ManagementAndGeneralAmt>
        <FundraisingAmt>2647</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>2547</TotalAmt>
        <ManagementAndGeneralAmt>2547</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>43646</TotalAmt>
        <ProgramServicesAmt>43646</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL EXPENSES</Desc>
        <TotalAmt>24778</TotalAmt>
        <ProgramServicesAmt>24778</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UNIFORMS</Desc>
        <TotalAmt>14584</TotalAmt>
        <ProgramServicesAmt>14584</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>2419</TotalAmt>
        <ProgramServicesAmt>2419</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1338</TotalAmt>
        <ProgramServicesAmt>1204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>849798</TotalAmt>
        <ProgramServicesAmt>728434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90698</ManagementAndGeneralAmt>
        <FundraisingAmt>30666</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>775383</BOYAmt>
        <EOYAmt>220934</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>143443</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>40170</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>16265</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1071292</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>474683</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>616524</BOYAmt>
        <EOYAmt>596609</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2400</BOYAmt>
        <EOYAmt>65820</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1394307</BOYAmt>
        <EOYAmt>1083241</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7884</BOYAmt>
        <EOYAmt>2124</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>6160</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>138890</BOYAmt>
        <EOYAmt>28780</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>146774</BOYAmt>
        <EOYAmt>37064</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1247533</BOYAmt>
        <EOYAmt>1046177</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1247533</BOYAmt>
        <EOYAmt>1046177</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1394307</BOYAmt>
        <EOYAmt>1083241</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-201356</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>524112</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>808462</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>596794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>719517</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639840</CurrentTaxYearAmt>
        <TotalAmt>3288725</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>524112</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>808462</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>596794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>719517</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639840</CurrentTaxYearAmt>
        <TotalAmt>3288725</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3288725</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2916</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8920</CurrentTaxYearAmt>
        <TotalAmt>12731</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3301456</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>34483</OtherCostOrOtherBasisAmt>
        <BookValueAmt>34483</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>894643</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>339367</DepreciationAmt>
        <BookValueAmt>555276</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>142166</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>135316</DepreciationAmt>
        <BookValueAmt>6850</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>596609</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM EMPLOYEES</Desc>
        <BookValueAmt>63420</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>2400</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>65820</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SEVERANCE PAYABLE</Desc>
        <Amt>28780</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>28780</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>657442</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>9000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>9000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>648442</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>648442</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>858798</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>9000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>9000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>849798</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>849798</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 ANNUALLY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
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      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>59</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES INCLUDING GRANTS TO INDIVIDUALS LOCATED IN THE REGION</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>180 CHILDREN IN QUEZALTENANGO, GUATEMAL ARE GIVEN SCHOLARSHIPS</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>321448</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>59</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>59</TotalEmployeeCnt>
      <SubtotalSpentAmt>321448</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>321448</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>SCHOLARSHIPS TO LOCAL PUBLIC AND PRIVATE SCHOOLS.</TypeOfAssistanceTxt>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <RecipientCnt>180</RecipientCnt>
        <CashGrantAmt>73605</CashGrantAmt>
        <MannerOfCashDisbursementTxt>TUITION IS PAID DIRECTLY TO THE SCHOOLS</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE PROVIDED FOR IMPOVERISHED CHILDREN TO ATTEND LOCAL PUBLIC AND PRIVATE SCHOOLS. ALL APPLICANTS ARE INTERVIEWED AND THEIR NEEDS ASSESSED BY THE EXECUTIVE DIRECTOR - AND EACH CHILD'S PROGRESS IS CAREFULLY MONITORED BY THE STAFF IN QUETZALTENANGO. PART I, LINE 3: VERY CAREFUL ACCOUNTING IS PROVIDED BY THE STAFF IN THE OFFICE - BANK RECONCILIATIONS, DOUBLE SIGNATURES ON LARGER CHECKS, STAFF REVIEW OF EXPENDITURES, ETC, THESE RECORDS ARE REVIEWED BY THE AUDITOR AND THE BOARD OF DIRECTORS IN THE USA. PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: 180 CHILDREN IN QUEZALTENANGO,GUATEMALA ARE GIVEN SCHOLARSHIPS SO THAT THEY MIGHT ATTEND THE LOCAL PUBLIC AND PRIVATE SCHOOLS. THE AFTER SCHOOL PROGRAM IS HOLISTIC IN NATURE, TENDING TO THE PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELLBEING OF EACH MEMBER. ACADEMIC REINFORCEMENT, DAILY MEALS, SCHOOL SUPPLIES AND UNIFORMS, MEDICAL ATTENTION, AND FAMILY SUPPORT SERVICES ARE PROVIDED FOR 125 AT-RISK CHILDREN IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JULIE COYNE</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO FUND THE OPERATIONS OF THE ORGANIZATION IN GUATEMALA.</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <BalanceDueAmt>40170</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>40170</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KATIE COYNE RESTREPO, DIRECTOR, AND JULIE COYNE, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, INCLUDING A REVIEW AND COMPARABILITY DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>