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        <CurrentTaxYearMinus4YearsAmt>200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>345</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25979</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6085</CurrentTaxYearAmt>
        <TotalAmt>35363</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4967526</TotalSupportAmt>
      <PublicSupportCY170Pct>0.26780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.44350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleF documentId="990F">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <TypeOfActivitiesConductedTxt>Program services</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Oversight and Care</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>571800</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>571800</SubtotalSpentAmt>
      <TotalSpentAmt>571800</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>Oversight and care</PurposeOfGrantTxt>
        <CashGrantAmt>360000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire Transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>Oversight care and prevention</PurposeOfGrantTxt>
        <CashGrantAmt>211800</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire Transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Use of grant monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Fund is in regular contact with the recipient of the funds provided, including officers, management team and/or others. The management and oversight of the recipient organization is monitored and/or supervised by the Fund depending on the needs of the recipient organization. Members of the Fund Board make regular trips and/or have virtual and phone meetings to discuss management matters and this level of communication or other types of communication are expected to continue into the future. The recipient organization and/or project manager issues a formal quarterly report. All payment requests are made and approved by the project manager or other designated individual and compared to the approved budget for the project. Payment requests are then reviewed and approved by the organization Executive Director. The Fund is then invoiced and upon approval as compared to the agreementmade between the two parties, payment is made. The due diligence is performed before an agreement is made through discussions with the parties involved, references and/or background review. The agreement includes a budget that is approved by the Funds Board of Directors, which is then included in the agreement between the parties involved.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Water to Thrive</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8701 N Mopac Expressway</AddressLine1Txt>
          <CityNm>Austin</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78759</ZIPCd>
        </USAddress>
        <RecipientEIN>262213782</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>82500</CashGrantAmt>
        <PurposeOfGrantTxt>Prevention Ethiopia Tigray Sidama Region</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Fund is in regular contact with the recipient of the funds provided, including officers, management team and/or others. The management and oversight of the recipient organization is monitored and/or supervised by the Fund depending on the needs of the recipient organization. Members of the Fund Board make regular trips and/or have virtual and phone meetings to discuss management matters and this level of communication or other types of communication are expected to continue into the future. The recipient organization and/or project manager issues a formal quarterly report. All payment requests are made and approved by the project manager or other designated individual and compared to the approved budget for the project. Payment requests are then reviewed and approved by the organization Executive Director. The Fund is then invoiced and upon approval as compared to the agreementmade between the two parties, payment is made. The due diligence is performed before an agreement is made through discussions with the parties involved, references and/or background review. The agreement includes a budget that is approved by the Funds Board of Directors, which is then included in the agreement between the parties involved. Same monitoring procedures as on Schedule F International since this a United States domestic organization doing work in Sub Saharan Africa.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Fund does not have any committees with authority to act on behalf of the governing board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Funds Board of Directors receives a copy of the Form 990 to review prior to submission to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and dualities of interest and all material facts to the Directors, considering the proposed transaction or arrangement. Such disclosure shall be made when a potential conflict of interest or duality of interest arises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Funds Form 990 and Form 1023 are on the Organizations website and available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Fund makes it governing documents, conflict of interest policy, and annual financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
