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      <TotExpnsEtcAuditedFinclStmtAmt>334371</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>334371</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>334371</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleF documentId="RetDoc7">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SOUTH AFRICA</RegionTxt>
        <PurposeOfGrantTxt>FAMILY DEV., EDUC.</PurposeOfGrantTxt>
        <CashGrantAmt>316106</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
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      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
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        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 5, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>(D) PURPOSE OF GRANT: FUNDS ARE USED TO PROVIDE FAMILY DEVELOPMENT PROGRAMS AND EDUCATIONAL SUPPORT FOR BENEFICIARIES OF MOSAIC COMMUNITY DEVELOPMENTS</ExplanationTxt>
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        <Event1Nm>MOSAIC ANNUAL G</Event1Nm>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA. FUNDS ARE USED TO PROVIDE SUPPORT FOR ORPHAN AND VULNERABLE CHILDREN AND THEIR CARETAKERS ON AN EMOTIONAL, EDUCATIONAL, AND PHYSICAL LEVEL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KAREN LADD BAKER ADAM LADD PRESIDENT MEMBER SIBLINGS TONY BRANTZEG CAMMY BRANTZEG VP/TREASURER MEMBER HUSBAND AND WIFE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND NOTED IN THEIR BOARD MEETING MINUTES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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