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    <Timestamp>2011-08-04T07:22:17-07:00</Timestamp>
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        <BusinessNameLine1>Zimmerman &amp; Co CPAs Inc</BusinessNameLine1>
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        <AddressLine1>1080 Nimitzview Dr 400</AddressLine1>
        <City>Cincinnati</City>
        <State>OH</State>
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      <Description>SOTENI Kenya: SOTENI International [SI] strengthened our longtime efforts to provide resources to and build the capacity of both the staff of SOTENI Kenya and the staff and local leaders of the four SOTENI Villages of Hope. As a major indicator of such capacity building, the SOTENI people on the ground in Kenya either managed or obtained 10 project grants from a variety of funders during this period. We began the SOTENI-PUR Clean Water Project, which enables in-home purification of drinking water. Funded by one of our partners, the Procter &amp; Gamble Fund of the Greater Cincinnati Foundation, the project will distribute 700,800 PUR-brand purification sachets to 960 HIV/AIDS-affected households, plus other community members, in three SOTENI Villages of Hope [SVHs] over two years. By the end of the first year (April 2011), 320,000 sachets had been distributed. SI also strengthened support for the Dispensary at SVH-Mbakalo, which serves an average of 200 patients a month and provides essential medical services, including deliveries of newborns, to an under served area near the biggest rural slum in Western Province. SI paid for the construction of an interim facility to house the dispensary on community-donated land after the lease expired on nearby space.</Description>
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        <Description>SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program expanded to a third SVH, Ugenya. ABD are SOTENI-trained community health workers who provide home-based care and support to people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community in three SVHs. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to PLWHA and others, and are educating the recipients in their use (see 4a). They also are educating and helping 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 15 ABD and 3 ABD Supervisors were deployed.</Description>
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        <Description>Sponsorship: SI continues its Sponsorship Program, now supporting 40 orphans and other vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from SOTENI and the students.</Description>
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        <Fundraising>226</Fundraising>
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      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>1200</Total>
        <ManagementAndGeneral>1200</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>14909</Total>
        <ProgramServices>14268</ProgramServices>
        <ManagementAndGeneral>597</ManagementAndGeneral>
        <Fundraising>44</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>272</Total>
        <ManagementAndGeneral>272</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>4667</Total>
        <ProgramServices>3250</ProgramServices>
        <ManagementAndGeneral>1417</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SOTENI Kenya</Description>
        <Total>99264</Total>
        <ProgramServices>99264</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>1077</Total>
        <ProgramServices>45</ProgramServices>
        <ManagementAndGeneral>184</ManagementAndGeneral>
        <Fundraising>848</Fundraising>
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      <OtherExpenses>
        <Description>Online/Email Fees</Description>
        <Total>1171</Total>
        <ProgramServices>41</ProgramServices>
        <ManagementAndGeneral>90</ManagementAndGeneral>
        <Fundraising>1040</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fundraising expense</Description>
        <Total>985</Total>
        <ProgramServices>924</ProgramServices>
        <Fundraising>61</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bank fees</Description>
        <Total>801</Total>
        <ProgramServices>498</ProgramServices>
        <ManagementAndGeneral>215</ManagementAndGeneral>
        <Fundraising>88</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>679</Total>
        <ProgramServices>239</ProgramServices>
        <ManagementAndGeneral>321</ManagementAndGeneral>
        <Fundraising>119</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>170666</Total>
        <ProgramServices>147539</ProgramServices>
        <ManagementAndGeneral>12491</ManagementAndGeneral>
        <Fundraising>10636</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>11895</BOY>
        <EOY>81012</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1865</BOY>
        <EOY>1831</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1984</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1838</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>418</BOY>
        <EOY>146</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>3362</BOY>
        <EOY>3758</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>17540</BOY>
        <EOY>86747</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>268</BOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <EOY>1913</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>268</BOY>
        <EOY>1913</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>17272</BOY>
        <EOY>84834</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>17272</BOY>
        <EOY>84834</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>17540</BOY>
        <EOY>86747</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>67562</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>72494</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>189233</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166843</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>174799</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>234879</CurrentTaxYear>
        <Total>838248</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <Total170>
        <CurrentTaxYearMinus4Years>72494</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>189233</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166843</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>174799</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>234879</CurrentTaxYear>
        <Total>838248</Total>
      </Total170>
      <AmountsSubstContributorsTotal>136091</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>702157</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>293</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4640</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1725</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2709</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>396</CurrentTaxYear>
        <Total>9763</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus3Years>-4410</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1294</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-51</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2953</CurrentTaxYear>
        <Total>-214</Total>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>847797</TotalSupport>
      <PublicSupportPertcentage170>0.82820</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.77020</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Equipment>
        <OtherCostOrOtherBasis>1984</OtherCostOrOtherBasis>
        <Depreciation>1838</Depreciation>
        <BookValue>146</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>146</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Payroll Liabilities</Description>
        <Amount>1913</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1913</TotalOfAmounts>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>A Cupcake Affair With A Kenyan Flair</NameOfEvent1>
        <GrossReceiptsEvent1>18680</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>8979</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9701</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>650</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1755</FoodAndBeverageEvent1>
        <EntertainmentEvent1>350</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>4700</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>18680</GrossReceiptsTotal>
        <CharitableContributionsTotal>8979</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>9701</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>650</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1755</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>350</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>4700</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7455</DirectExpenseSummaryEvents>
        <NetIncomeSummary>2246</NetIncomeSummary>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: SOTENI Clubs: SI supports 4 student-run clubs with educational information about HIV/AIDS, SOTENI, and Kenya. Clubs raise money, collect clothing, and acquire medical supplies to send to the Villages of Hope. They also help support children through SOTENI's Sponsorship program and teach responsible behavior that prevents SI offers this experience to give students a vehicle in which to work locally and think globally. OTHER PROGRAM SERVICES 5: SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program expanded to a third SVH, Ugenya. ABD are SOTENI-trained community health workers who provide home-based care and support to people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community in three SVHs. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to PLWHA and others, and are educating the recipients in their use (see 4a). They also are educating and helping 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 15 ABD and 3 ABD Supervisors were deployed. OTHER PROGRAM SERVICES 6: SOTENI Education/Outreach: SI disseminated information about HIV/AIDS prevention, care, advocacy, and intervention to academic institutions, community organizations, churches and other non-governmental organizations. We arrange speaking engagements to promote its work, recruit volunteers, and generate income. SOTENI also works to mobilize others to fight AIDS. Through multi-faceted outreach, SOTENI educates students and professionals, raises awareness, instigates local activities, and networks with other projects around the world. This interdependence complements other SOTENI activities with universities, colleges, and high schools to send volunteers from developed countries to assist the local teams in Kenya.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>