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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROYECTO SANTO NINO PROGRAM</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>THERAPY, EDUCATION AND MONETARY ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>77814</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>77814</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>77814</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>STIPENDS PAID, HOUSE REPAIRS AND OTHER NECESSITIES</TypeOfAssistanceTxt>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <RecipientCnt>58</RecipientCnt>
        <CashGrantAmt>77814</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CASH PAID</MannerOfCashDisbursementTxt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </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>CERTAIN MEMBERS OF THE BOARD OF DIRECTORS TRAVEL TO THE PROYECTO SANTO NINO PROGRAM MULTIPLE TIMES PER WEEK AND ARE INVOLVED IN THE ORGANIZATION'S DAY-TO-DAY ACTIVITIES. ASSISTANCE IS PROVIDED ON AN AS NEEDED BASIS AS REQUESTED BY THE FAMILIES WITH SPECIAL NEEDS CHILDREN IN THE PROGRAM. PROGRAM SERVICES INCLUDE: 1) PROVIDING THERAPY AND EDUCATION TO SPECIAL NEEDS CHILDREN. 2) PROVIDING EDUCATION FOR THE SIBLINGS OF THE SPECIAL NEEDS CHILDREN AND FOR THE CHILDREN IN THE ANAPRA COMMUNITY THAT NEED TUTORING OR ASSISTANCE. 3) ASSISTING FAMILY MEMBERS WITH MONETARY HELP IF THEY WISH TO FURTHER EDUCATION AT THE UNIVERSITY OR VOCATIONAL TRAINING LEVEL. 4) ASSISTING FAMILIES WITH REPAIRS ON THEIR HOMES, TUITION ASSISTANCE FOR FAMILY MEMBERS THAT WISH TO FURTHER THEIR EDUCATION AND ASSISTANCE WITH MEDICATIONS, LABORATORY TESTS, AND OTHER MEDICAL NEEDS. 5) ASSISTING WITH UNEXPECTED EXPENSES SUCH AS FUNERALS, FOOD AND OTHER NECESSITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENDITURES ARE ACCOUNTED FOR BY CASH PAID FOR EXPENSES ON BEHALF OF OR DIRECTLY TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, COL (C):</FormAndLineReferenceDesc>
        <ExplanationTxt>STIPENDS FOR INDIVIDUALS ASSISTING WITH BUILDING GROUNDS, CLINIC AND MONTESSORI PROGRAM - 17 INDIVIDUALS ASSISTANCE WITH HOSPITAL BILLS AND MEDICAL - 8 FAMILIES ASSISTANCE WITH SCHOOL AND TUITION: 5 INDIVIDUALS DISPENSAS: 25 FAMILIES HOUSE REPAIRS: 3 FAMILIES FAMILIES ARE COUNTED AS ONE RECIPIENT IN ESTIMATED NUMBER OF RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE VICE PRESIDENT PRIOR TO ITS FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,932. HOUSEKEEPING AND CLEANING: PROGRAM SERVICE EXPENSES 4,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,431. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
