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      <GrantsPayableGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111372</CurrentTaxYearMinus1YearAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>4582</DonatedServicesUseFcltsAmt>
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        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>20000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Educational Programs</PurposeOfGrantTxt>
        <CashGrantAmt>55770</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>24904</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>47767</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>326000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>33600</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>64172</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>10725</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>32160</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Disaster Relief</PurposeOfGrantTxt>
        <CashGrantAmt>429933</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Bank Wire</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>Educational Programs</PurposeOfGrantTxt>
        <NonCashAssistanceAmt>236796</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>School Supplies</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <Total501c3OrgCnt>46</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds</FormAndLineReferenceDesc>
        <ExplanationTxt>Bridge to Turkiye Fund's Cross-border Giving Policy identifies the cross-border giving process related to the vetting procedure of all recipient NGO's in Turkey. Adherence to this policy is a requirement to transfer funds. It also outlines the scope and boundaries, responsibilities, and the steps for various vetting methods such as Expenditure Responsibility (ER) and Equivalency Determination (ED). Any NGO that serves the development and advancement of underserved segments of Turkish population, with a specific focus on education, healthcare, environment and natural disaster relief may apply for BTF Grants. Organizations that serve political parties and religious organizations or are formed to help terrorist organizations either directly or indirectly, cannot become applicants. Both the new applicants and previous grantees are subject to a pre-grant inquiry process. New applicants undergo a detailed inquiry, whereas previously granted NGO Partners are expected to complete their missing and obsolete documents. Once the required documents are submitted, BTF reviews and approves their validity. Additionally, a 501(c)(3) public support equivalency is performed for the revenue streams of the NGO. BTF also implements a hybrid approach for vetting by referring to the IRS's two vetting methods, Expenditure Responsibility (ER) and Equivalency Determination (ED). ER is a method to ensure that the grants made to foreign organizations are used solely for charitable purposes with tracking of each expense item. With the ED method, the applicant NGO is vetted as an equivalent organization for crossborder giving. This vetting is based on a detailed inquiry representing the applicant's legal standing. Required documents for the vetting are these: Security check from OFACs Sanctions List History and experience Detailed explanation of previous project management experience, Last Affidavit approved by the local governors office (Document 21 for Associations, and Document 5 for Foundations), Bylaws, Founding Articles, Organizational chart, A list of governing board, key officers, and project officers, Annual reports for the last two years, Financial Statement for the last two years, Budget for the last two years including the current fiscal year, Statement of purpose, Statement of a separate USD bank account including the accounts full name, Banks swift code, IBAN, and the province (The document should be stamped and signed), Major Donor list Names, and contact info of professional team.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements</FormAndLineReferenceDesc>
        <ExplanationTxt>EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements</FormAndLineReferenceDesc>
        <ExplanationTxt>EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual</ExplanationTxt>
      </SupplementalInformationDetail>
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      <FundraisingEventInformationGrp>
        <Event1Nm>Gala Night</Event1Nm>
        <GrossReceiptsEvent1Amt>253251</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>253251</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>19925</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>30821</EntertainmentEvent1Amt>
        <Event2Nm>Bike4Kids</Event2Nm>
        <GrossReceiptsEvent2Amt>47426</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>47426</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>0</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>5820</RentFacilityCostsEvent2Amt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>300677</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>300677</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5820</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19925</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>30821</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>56566</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-56566</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="23017437" softwareVersionNum="2023v6.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Bentley University</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>041081650</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>20003</CashGrantAmt>
        <PurposeOfGrantTxt>Program Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Berklee College of Music</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>042300472</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>13063</CashGrantAmt>
        <PurposeOfGrantTxt>Program Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Colorado State University</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>846000545</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>25564</CashGrantAmt>
        <PurposeOfGrantTxt>Program Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>University of Chicago</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>362177139</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>9964</CashGrantAmt>
        <PurposeOfGrantTxt>Program Support</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.</FormAndLineReferenceDesc>
        <ExplanationTxt>In addition to Mission Programming and Grant Making in Turkey, Bridge to Turkiye works with domestic organizations to provide grants and assistance towards programs that align with the overall mission. To better understand if the organizations are in good standing, Guide Star/Candid and other types of similar watchdog organizations are utilized. Need and scope of the initiative are assessed by Bridge to Turkiye. For each funding request and payment, a receipt is requested from the recipient organization for record keeping. The programs and initiatives are closely tracked and recorded in the Grants Module of the Bridge to Turkiye CRM/Data Base.</ExplanationTxt>
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    </IRS990ScheduleI>
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      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>58476</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling cost</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule M, Part I Explanations of reporting method for number of contributions</FormAndLineReferenceDesc>
        <ExplanationTxt>Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated.</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017437" softwareVersionNum="2023v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 1a Delegate broad authority to a committee</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors has broad authority on most matters but has delegated to the Executive Committee to run daily operations and overall business between the Board Meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</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 11g Other Fees</FormAndLineReferenceDesc>
        <ExplanationTxt>Disaster Management - Total Expense: 252969, Program Service Expense: 207212, Management and General Expenses: 45757, Fundraising Expenses: ; Construction - Total Expense: 1582040, Program Service Expense: 1582040, Management and General Expenses: , Fundraising Expenses: ;</ExplanationTxt>
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          <BusinessNameLine1Txt>Bridge to Turkiye - Canada</BusinessNameLine1Txt>
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          <AddressLine1Txt>1900 520 3rd Ave SW</AddressLine1Txt>
          <CityNm>Calgary</CityNm>
          <ProvinceOrStateNm>AB</ProvinceOrStateNm>
          <CountryCd>CA</CountryCd>
          <ForeignPostalCd>T2P0R3</ForeignPostalCd>
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        <PrimaryActivitiesTxt>Poverty Relief &amp; Education</PrimaryActivitiesTxt>
        <LegalDomicileForeignCountryCd>CA</LegalDomicileForeignCountryCd>
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          <BusinessNameLine1Txt>Bridge to Turkiye</BusinessNameLine1Txt>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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