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      <Total501c3OrgCnt>19</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants received by the organization are partly spent outside the US, e.g. through our branch office in Brussels (Belgium). All spending is strictly non-for-profit, and monitored through rigorous documentation of all spending items (purpose of the expense and relative accounting documents: receipts, invoices etc.). In case of sub-grants, recipients have to document their non-for-profit legal status (sub grants go to registered NGOs only), and commit themselves "that the money is spent exclusively for charitable purposes". Expenses under sub-grants are equally backed up by documentation of purpose and accounting documents</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="R000006" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC VERSION OF FORM 990 IS MADE AVAILABLE TO THE BOARD AND ANY COMMENTS/QUESTIONS ARE RESOLVED BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. FOR EXECUTIVE DIRECTOR VIA COMPARABLE DATA. FOR DIRECTOR OF FINANCE AND OPERATIONS VIA MARKET VALUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICE $4,547, PROFESSIONAL CONSULTING $320,522, TOTAL $325,069</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSES $286,681, PROF DEVELOP $5,400, MISCELLANEOUS $3,374 DUES &amp; SUBSCRIPTIONS $1,000, BANK AND CREDIT CARD FEES $3,553, TOTAL $300,008</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>