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        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>MOISE Y SAFRA FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>850 NEW BURTON ROAD STE 201</AddressLine1Txt>
          <CityNm>DOVER</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19904</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>2000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>25584</Amt>
        <DisbursementsCharitablePrpsAmt>25584</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <ExpenditureResponsibilityStmt documentId="ExpdturResponbltStmt">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SOCIEDADE BENEFICENTE ISRAELITA BRASIL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>AVENIDA ALBERT EINSTEIN 627</AddressLine1Txt>
          <CityNm>SAN PAULO</CityNm>
          <CountryCd>BR</CountryCd>
          <ForeignPostalCd>05652-000</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2025-06-20</GrantDt>
        <GrantAmt>2000000</GrantAmt>
        <PurposeOfGrantTxt>TO PURCHASE MEDICAL EQUIPMENT AND CAPITAL IMPROVEMENTS</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>2000000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>FEBRUARY 2026</DatesOfReportsByGranteeTxt>
        <VerificationDt>2026-02-28</VerificationDt>
        <ResultsOfVerificationTxt>GRANT FUNDS WERE USED AS INTENDED FOR THE AQUISITION OF EQUIPMENT TO IMPROVE THE LEARNING EXPERIENCE IN THE CLASSROOMS AND LABORATORIES IN SOME OF THE INSTITUTION COURSES, SUCH AS: TECHNICAL SCHOOL, UNDERGRADUATE AND GRADUATE COURSES, SHORT PROGRAMS, REALISTIC SIMULATION, CORPORATE EDUCATION. ENHANCEMENT OF BACK OFFICE OPERATIONS TO SUPPORT EDUCATIONAL ACTIVITIES WERE ALSO FUNDED BY THE GRANT; NO DIVERSION OF FUNDS WAS FOUND.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>10970</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>10970</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2651</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2651</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>548</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>548</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>476</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>476</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>413</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>413</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3029</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3029</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>47</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>47</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>350</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>350</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND MAILING</Desc>
        <RevenueAndExpensesPerBooksAmt>407</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>407</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>SAFRA CREDIT CARD</Desc>
        <BOYBookValueAmt>3552</BOYBookValueAmt>
        <EOYBookValueAmt>1153</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>644</Amt>
        <DisbursementsCharitablePrpsAmt>644</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>