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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>273083</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>273083</TotalBookValueSecuritiesAmt>
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      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>SAMARITAN'S PURSE</BusinessNameLine1Txt>
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          <CityNm>BOONE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DONATION TO COVER EXPENSES IN SOUTH SUDAN</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RIGHT TO SELECT THE DIRECTORS AND THE RIGHT TO DETERMINE THE NUMBER OF DIRECTORS IS HELD BY THE INDIVIDUALS HOLDING THE RIGHT TO DESIGNATE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RIGHT TO SELECT THE DIRECTORS AND THE RIGHT TO DETERMINE THE NUMBER OF DIRECTORS IS HELD BY THE INDIVIDUALS HOLDING THE RIGHT TO DESIGNATE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING AND IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S LEGAL COUNSEL PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE ORGANIZATION'S DIRECTORS, OFFICERS, STAFF, AND CONSULTANTS ARE REQUIRED TO RESPOND IN WRITING (A) AGREEING TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND (B) DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THE INDIVIDUAL MAY HAVE WITH THE ORGANIZATION. IN ADDITION, EACH INDIVIDUAL AGREES TO IMMEDIATELY CONTACT THE ORGANIZATION IF A POTENTIAL CONFLICT ARISES SUBSEQUENT TO SIGNING THE FOREGOING ANNUAL STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEWS INCLUDE A COMPENSATION STUDY AND RECOMMENDATIONS BASED ON DATA PERFORMED BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS: PROGRAM SERVICE EXPENSES 17,350. MANAGEMENT AND GENERAL EXPENSES 61,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,758.</ExplanationTxt>
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</Return>