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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>CORPORATE BOND INVESTMENT</Desc>
        <BookValueAmt>2300000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2300000</TotalBookValueSecuritiesAmt>
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      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,</RegionTxt>
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        <EmployeeCnt>0</EmployeeCnt>
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        <SpecificServicesProvidedTxt>CONTRIBUTED FUNDS TO THE BIG RHINO CHILDREN'S SCHOOL BUILDING FUND FOR LIVING &amp; SCHOOL EXPENSES</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>129505</RegionTotalExpendituresAmt>
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        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES- CHILDREN'S EDUCATION AND SUPPORT</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>CONTRIBUTED FOR CONSTRUCTION OF WELLS AND DAMS TO PROVIDE WATER SOURCES</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>37000</RegionTotalExpendituresAmt>
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      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>166505</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>166505</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <PurposeOfGrantTxt>TO FUND LIVING AND SCHOOL EXPENSES FOR THE BIG RHINO CHILDREN'S COMMUNITY FOR APPROXIMATELY 150 CHILDREN HOMELESS CHILDREN.</PurposeOfGrantTxt>
        <CashGrantAmt>129505</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER &amp; CHECKS</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <PurposeOfGrantTxt>TO FUND CONSTRUCTION OF WELLS AND DAMS TO PROVIDE WATER SOURCES</PurposeOfGrantTxt>
        <CashGrantAmt>37000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER &amp; CHECKS</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOUNDATION HAS KNOWN AND WORKED WITH THE BIG RHINO COMMUNITY AND ITS MANAGER FOR SEVERAL YEARS. BOARD MEMBERS RECEIVE EMAIL UPDATES AND PICTURES OF PROJECTS. THE FOUNDATION MEMBERS HAVE KNOW AND WORKED WITH THE WATER PROJECT FOR SEVERAL YEARS. THE PROJECTS ARE MONITORED THRU EMAILS AND CONVERSATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>CASH BASIS METHOD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BARBARA DOUGAN IS THE MOTHER OF DENISE DOUGAN, KERRY DOUGAN, KATHY CHAPPELL, AND BRADY DOUGAN. KATHY CHAPPELL IS THE SOLE STOCKHOLDER OF KATHY CHAPPELL REALTORS, INC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS ELECTRONICALLY MAILED OR REVIEWED IN PERSON BY ALL OF THE BOARD MEMBERS BEFORE THE RETURN IS FILED. THE BOARD MEMBERS ARE ASKED TO COMMENT ON OR QUESTION THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT REGULARLY SCHEDULED BOARD OF DIRECTOR'S MEETINGS AT LEAST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FORM 990 &amp; 1023 AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABE FOR REVIEW THROUGH THE GUIDESTAR DATABASE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>