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        <CurrentTaxYearMinus1YearAmt>40277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43205</CurrentTaxYearAmt>
        <TotalAmt>200597</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>21894</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21942</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43205</CurrentTaxYearAmt>
        <TotalAmt>200597</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>200597</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>19300</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16769</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6442</CurrentTaxYearAmt>
        <TotalAmt>67350</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>19300</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16769</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6442</CurrentTaxYearAmt>
        <TotalAmt>67350</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>92579</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40733</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49647</CurrentTaxYearAmt>
        <TotalAmt>267947</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.74860</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.06410</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.25000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.26000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>49275</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44811</DepreciationAmt>
        <BookValueAmt>4464</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4464</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>4548</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4548</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLOBAL AIDS INTERFAITH ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 LARKSPUR BLDG 250</AddressLine1Txt>
          <CityNm>San Rafael</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94901</ZIPCd>
        </USAddress>
        <RecipientEIN>943364364</RecipientEIN>
        <IRCSectionDesc>501 C3</IRCSectionDesc>
        <CashGrantAmt>55662</CashGrantAmt>
        <PurposeOfGrantTxt>AFRICA PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>HEIDI HAMELS AND KATHLEEN GREENE HAVE A FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM. THE 990 WAS REVIEWED BY TOP MANAGEMENT AND PROVIDED TO BOARD MEMBERS BEFORE FILING WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS, OFFICERS, STAFF MEMBERS, ADVISORY COUNCIL MEMBERS AND/OR VOLUNTEERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANY PERSON WHO KNOWS THAT THEY HAVE A CONFLICT OF INTEREST HAS A DUTY TO DISCLOSE IT TO THE SUPERVISOR, BOARD CHAIR AND COMMITTEE CHAIR BEFORE ANY DECISIONSARE MADE TO PROCEED FURTHER N A CONTEMPLATED CONTRACT/ARRANGEMENT BETWEEN THE FOUNDATION AND AN OUTSIDE BUSINESS/ORGANIZATION. ONCE DISCLOSED, THE SUPERVISOR/BOARD DECIDES WHETHER THE CONFLICT WILL AFFECT PENDING FOUNDATION BUSINESS. IF IT WILL, THE PERSON WITH THE CONFLICT SHALL NOT PARTICIPATE IN THE FOUNDATIONS DISCUSSIONS/DECISION CONCERNING THE MATTER AT HAND. THE PERSON WITH THE CONFLICT SHALL NOT BE PART OF ANY COMMITTEE MEETINGS WHICH MAY MAKE DECISIONS CONCERNING FOUNDATION BUSINESS ACTIVITIES. AFTER THOSE PARTICULAR DISCCUSIONS HAVE OCCURRED, AND THE DECISIONS HAVE BEEN MADE, THE INDIVIDUAL MAY REJOIN AND PARTICIPATE AS USUAL IN ACTIVITIES. EACH FOUNDATION DIRECTION, STAFF MEMBER, ADVISORY COMMITTEE MEMBER, AND VOLUNTEER SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EVERY YEAR. EACH PERSON SHALL SIGN A STATEMENT SAYING THEY HAVE RECEIVED THE POLICY, READ IT, AND AGREE TO ABIDE BY IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>uPON HIRING AND AT ANY POTENTIAL RAISE OF ANY EMPLOYEE, INCLUDING THE TOP MANAGEMENT OFFICIAL, A COMPENSATION SURVEY OF SIMILAR JOB FUNCTIONS IN SURROUNDING AREAS IS GATHERED BY THE COO AND A SALARY IS DETERMINED BY THE COO AND THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CHIEF OPERATING OFFICER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>