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        <TypeOfActivitiesConductedTxt>Grantmaking</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Humanitarian Assist</SpecificServicesProvidedTxt>
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      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <TypeOfActivitiesConductedTxt>Grantmaking</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Humanitarian Assist</SpecificServicesProvidedTxt>
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        <TypeOfActivitiesConductedTxt>Grantmaking</TypeOfActivitiesConductedTxt>
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        <TypeOfActivitiesConductedTxt>Grantmaking</TypeOfActivitiesConductedTxt>
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      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
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      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>2120000</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
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        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
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        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Russia and Neighboring States</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
        <CashGrantAmt>1800000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
        <CashGrantAmt>25000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
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        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
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        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
        <CashGrantAmt>25000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
        <CashGrantAmt>25000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>HUMANITARIAN ASSIST</PurposeOfGrantTxt>
        <CashGrantAmt>25000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <Total501c3OrgCnt>8</Total501c3OrgCnt>
      <TotalOtherOrgCnt>8</TotalOtherOrgCnt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Grants to Humanitarians</TypeOfAssistanceTxt>
        <RegionTxt>Europe (Including Iceland and Greenland)</RegionTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>114000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Grants To Humanitarians</TypeOfAssistanceTxt>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>39000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
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        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds</FormAndLineReferenceDesc>
        <ExplanationTxt>The Foundation uses Board reports detailing operational activities. There is also frequent and careful communication between the Board of Directors and management and representatives of the grant recipients, followed by the review of the grant usage reports.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements</FormAndLineReferenceDesc>
        <ExplanationTxt>EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SUB-SAHARAN AFRICA-Accrual</ExplanationTxt>
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          <BusinessNameLine1Txt>Community Counseling Service Co LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>527 MADISON AVENUE 5TH FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
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        <GrossReceiptsAmt>15329973</GrossReceiptsAmt>
        <RetainedByContractorAmt>190619</RetainedByContractorAmt>
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          <AddressLine1Txt>1200 Pres Clinton Ave</AddressLine1Txt>
          <CityNm>Little Rock</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72201</ZIPCd>
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        <RecipientEIN>311580204</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>200000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
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          <BusinessNameLine1Txt>Catholic Medical Mission Brd</BusinessNameLine1Txt>
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          <AddressLine1Txt>33-01 11th St</AddressLine1Txt>
          <CityNm>Long Island City</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11106</ZIPCd>
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        <RecipientEIN>135602319</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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          <BusinessNameLine1Txt>Panzi Foundation</BusinessNameLine1Txt>
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          <AddressLine1Txt>5185 MacArthur Blvd</AddressLine1Txt>
          <CityNm>Washington</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20016</ZIPCd>
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        <RecipientEIN>271706063</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>100000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Georges Malaika Fdn</BusinessNameLine1Txt>
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          <AddressLine1Txt>244 Fifth Ave</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10004</ZIPCd>
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        <RecipientEIN>260670177</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>4</Total501c3OrgCnt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HUMANITARIAN AWARD</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>28200</CashGrantAmt>
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        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds</FormAndLineReferenceDesc>
        <ExplanationTxt>AURORA HUMANITARIAN INITIATIVE FOUNDATION, INC. MAINTAINS RECORDS AND SCHEDULES OF ALL GRANTMAKING EXPENDITURES. THE ORGANIZATION'S GUIDELINES REGARDING GRANTMAKING TO OUTSIDE ORGANIZATIONS DIRECTS THEM TO MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS WHOSE CHARITABLE MISSION ALIGN WITH THEIR HUMANITARIAN EFFORTS. ALL GRANTS AWARDED TO INDIVIDUALS ARE MADE PURSUANT TO WRITTEN GRANT AGREEMENTS THAT SPECIFY THAT THE GRANT IS REQUIRED TO BE USED TO ADVANCE HUMANITARIAN CAUSES. GRANT RECIPIENTS MUST KEEP RECORDS OF ALL RECEIPTS AND EXPENDITURES AND PROVIDE AURORA WITH A WRITTEN REPORT ON THE USE OF GRANT FUNDS.</ExplanationTxt>
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        <PersonNm>SALLIE LYNCH</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all other material facts, and after any discussion with the interested person, such interested person shall leave the governing board or committee meeting while the determination of whether a conflict of interest exists is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall sign annually a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to the policy, and understands the Foundation is charitable and in order to maintain its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy, and financial statements are available to the public upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g Other Fees</FormAndLineReferenceDesc>
        <ExplanationTxt>Communication Support Services - Total Expense: 499352, Program Service Expense: 499352, Management and General Expenses: , Fundraising Expenses: ; Selection Committee Services - Total Expense: 60000, Program Service Expense: 60000, Management and General Expenses: , Fundraising Expenses: ; Due Diligence Services - Total Expense: 54400, Program Service Expense: 54400, Management and General Expenses: , Fundraising Expenses: ; Program Development - Total Expense: 166250, Program Service Expense: 166250, Management and General Expenses: , Fundraising Expenses: ; Executive Assistant services - Total Expense: 73224, Program Service Expense: 73224, Management and General Expenses: , Fundraising Expenses: ;</ExplanationTxt>
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