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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3403</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3356</DepreciationAmt>
        <BookValueAmt>47</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>57812</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50305</DepreciationAmt>
        <BookValueAmt>7507</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7554</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Separation Pay Fund</Desc>
        <Amt>396833</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>396833</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Europe (including Iceland and Greenland)</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>7</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Program Services</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Coordination of SID's global network, fundraising and program communication activities.</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>1433835</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>7</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Program Services</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Implementation of SID programs in Eastern and Southern Africa, networking and partnership building with local governments, civil society organizations and relevant entities.</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>266352</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <TotalOfficeCnt>2</TotalOfficeCnt>
      <TotalEmployeeCnt>14</TotalEmployeeCnt>
      <TotalSpentAmt>1700187</TotalSpentAmt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>SID is a membership organization. Any individual or organization is eligible to join the Society on the condition that they remain in good standing - a status that is attained through payment of annual membership dues and not bringing the Society into disrepute through their actions. SID members convene every four years at a General Assembly to discuss the society's program of work and direction on the basis of input from the secretariat and the Governing Council. Prior to each General Assembly, SID members are invited to nominate and vote for the Society's leadership via mail ballot.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>SID members convene every four years at a General Assembly to discuss the Society's program of work and direction on the basis of input from the Secretariat and Governing Council. Prior to each General Assembly, SID members are invited to nominate candidates and vote for the society's leadership by mail ballot.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Changes to the SID constitution are subject to a majority vote of members in good standing before they can become valid. Members can also call special general assemblies at which, subject to quorum being attained, discuss and overturn by a majority vote, any decisions taken by the Governing Council.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The SID Secretariat prepares the Balance Sheet and Financial Statements and presents them to the Governing Council for review and deliberation, as required by the Treasurer, prior to Form 990 compilation. The completed Form 990 is then presented to the Executive Committee (President, Vice Presidents, and Treasurer) for their review and approval before it is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Key individuals are required to declare conflicts of interest at the moment of hire and to inform whenever such conflicts might arise. From time to time, our internal and external audit processes verify that we are complying with this.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of the CEO and other key personnel are reviewed by the treasurer, who makes a comparison with similar positions in organizations of similar size and mandate that are included in the 'Inside NGO Annual Survey' of the NGO marketplace and presents it to the Executive Committee to determine the annual rates of compensation for key personnel in line with the Annual Budget as well as the prevailing financial situation of the Society. The compensation information is also made available to the full Governing Council.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The SID Secretariat will generally provide minutes of its Governing Council and its decisions, as well as any financial statements, to SID members in good standing upon their request. Other interested individuals may request these documents from their SID Secretariat detailing their bona fide credentials.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Exchange rate differences</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>SID applied for, and was granted, the automatic six-month extension (Form 8868)</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>