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        <TaxBasedOnInvestmentIncomeAmt>7659</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>7659</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1300763</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>1300763</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>1300763</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2223092</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>2223092</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>7659</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2215433</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1300763</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>8292</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>167395</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>393196</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>489667</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>818051</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1876601</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2223092</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>1300763</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>922329</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2798930</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>8292</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2790638</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>167395</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>393196</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>489667</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>818051</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>922329</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>LINCOLN HEALTH FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>NORMAN L HANES CEO</AddressLine1Txt>
            <AddressLine2Txt>933 NORTH TRENTON ST</AddressLine2Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3182513226</RecipientPhoneNum>
          <RecipientEmailAddressTxt>NHANES@LINCOLNHEALTH.COM</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>SEE ATTACHED GRANT APPLICATION AND GUIDELINES. THE GRANT APPLICATION AND GUIDELINES ARE ALSO POSTED ON THE WEBSITE OF LINCOLN HEALTH FOUNDATION.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>SEE ATTACHED GRANT APPLICATION AND GUIDELINES.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GRANTS ARE RESTRICTED TO PUBLIC (GOVERNMENTAL) AGENCIES OR ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS A PUBLIC CHARITY BY THE INTERNAL REVENUE CODE SECTION 509(A)1 OR 509(A)(2). THE ORGANIZATION HAS TO BE LOCATED OR HAVE PROGRAMS OPERATING IN LINCOLN PARISH OR HAVE PROPOSALS THAT WOULD HAVE A DIRECT IMPACT ON LINCOLN PARISH.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB - UNITED WAY NELA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1201 HUDSON LANE</AddressLine1Txt>
            <CityNm>MONROE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER FEEDING 2020</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELISHA MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>608 SOUTH TRENTION ST</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71271</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>28000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFE CHOICES OF NORTH CENTRAL LA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>211 WEST TEXAS AVENUE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LIFE CHOICES OF NORTH CENTRAL LA</GrantOrContributionPurposeTxt>
          <Amt>31000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFE CHOICES OF NORTH CENTRAL LA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>211 WEST TEXAS AVENUE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MOMS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>56935</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINCOLN PARISH HEALTH UNIT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 E GEORGIA AVE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CLERICAL POSITION 1</GrantOrContributionPurposeTxt>
          <Amt>35816</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINCOLN PARISH HEALTH UNIT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 E GEORGIA AVE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CLERICAL UNIT 2</GrantOrContributionPurposeTxt>
          <Amt>35185</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINCOLN PARISH SCHOOL BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>410 SOUTH FARMERVILLE ST</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALS X</GrantOrContributionPurposeTxt>
          <Amt>180581</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISIANA TECH UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 WISTERIA STREET</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71272</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WISE NUTRITION GRANT</GrantOrContributionPurposeTxt>
          <Amt>54425</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LTP MEDICAL MOBILE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>410 SOUTH FARMERVILLE ST</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH HUT CLINIC</GrantOrContributionPurposeTxt>
          <Amt>700000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISIANA TECH UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 WISTERIA STREET</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71272</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BULLDOG BOOK CLUB</GrantOrContributionPurposeTxt>
          <Amt>53912</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINCOLN PARISH SCHOOL BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>410 SOUTH FARMERVILLE ST</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALS XII PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>75029</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEEKER SPRINGS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1280 OKALOOSA ROAD</AddressLine1Txt>
            <CityNm>EROS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71238</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TEAM-UP</GrantOrContributionPurposeTxt>
          <Amt>35195</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINCOLN ECONOMIC DEV COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>401 NORTH TRENTON ST</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IMPROVING HEALTH EQUITY</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISIANA TEC UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 WISTERIA STREET</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71272</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TECH</GrantOrContributionPurposeTxt>
          <Amt>7333</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LMCH FCC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>904 DEVILLE LANE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MENTAL HEALTH</GrantOrContributionPurposeTxt>
          <Amt>116067</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LA TECH VISTA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 WISTERIA STREET</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71272</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NUTRITION EDU</GrantOrContributionPurposeTxt>
          <Amt>5700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TECH 1 LEAD 1</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3104 CREEKSIDE VILLAGE DR</AddressLine1Txt>
            <AddressLine2Txt>NW SUITE 303</AddressLine2Txt>
            <CityNm>KENNESAW</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30144</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STUDENT MENTORING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFE CHOICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>211 WEST TEXAS AVE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GGK 10</GrantOrContributionPurposeTxt>
          <Amt>93000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LMCH FCC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>904 DEVILLE LANE</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MENTAL HEALTH 8</GrantOrContributionPurposeTxt>
          <Amt>172600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1201 HUDSON LANE</AddressLine1Txt>
            <CityNm>MONROE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YEAR 9</GrantOrContributionPurposeTxt>
          <Amt>85262</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LPS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5905 O STREET</AddressLine1Txt>
            <CityNm>LINCOLN</CityNm>
            <StateAbbreviationCd>NE</StateAbbreviationCd>
            <ZIPCd>68510</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BACKPACK PROGRAM YR. 4</GrantOrContributionPurposeTxt>
          <Amt>40147</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISIANA TECH UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 WISTERIA STREET</AddressLine1Txt>
            <CityNm>RUSTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71272</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GSU</GrantOrContributionPurposeTxt>
          <Amt>7333</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>2088520</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>675751</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>284803</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME-SETTLEMENT</Desc>
          <RelatedOrExemptFunctionIncmAmt>1040</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>REFUND GRANTS PAID PRIOR YE</Desc>
          <RelatedOrExemptFunctionIncmAmt>12307</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISC REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>1797</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>960554</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>15144</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>975698</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>STURGIS CHARITABLE TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2000 RICHMOND ROAD</AddressLine1Txt>
          <CityNm>TEXARKANA</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75503</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>171824</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING &amp; AUDITING FEES</CategoryTxt>
        <Amt>9450</Amt>
        <NetInvestmentIncomeAmt>4725</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4725</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <StockNm>DOMESTIC EQUITY</StockNm>
        <EOYBookValueAmt>14666802</EOYBookValueAmt>
        <EOYFMVAmt>14666802</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTERNATIONAL EQUITY</StockNm>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc4">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ALTERNATIVE INVESTMENTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>197400</BookValueAmt>
        <EOYFMVAmt>197400</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MISC ASSETS</CategoryOrItemTxt>
        <BookValueAmt>500000</BookValueAmt>
        <EOYFMVAmt>500000</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING &amp; PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>6367</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6367</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>30</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTERS &amp; SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1000</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES, SUBSCRIPTIONS, RESOURCE</Desc>
        <RevenueAndExpensesPerBooksAmt>438</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>219</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>219</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD &amp; MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>732</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>366</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>366</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>11186</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5593</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5593</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE, SHIPPING, DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>37</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>18</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING &amp; COPYING</Desc>
        <RevenueAndExpensesPerBooksAmt>3600</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1800</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE, TELECOMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2277</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1138</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1139</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>900</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>450</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME-SETTLEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1040</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REFUND GRANTS PAID PRIOR YEAR</Desc>
        <RevenueAndExpensesPerBooksAmt>12307</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISC REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>1797</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc6">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN</Desc>
        <Amt>949399</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc8">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADMINISTRATION FEES</CategoryTxt>
        <Amt>122215</Amt>
        <NetInvestmentIncomeAmt>122215</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES - OTHER</CategoryTxt>
        <Amt>20000</Amt>
        <DisbursementsCharitablePrpsAmt>20000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MEDICAL DIRECTOR FEES</CategoryTxt>
        <Amt>36000</Amt>
        <DisbursementsCharitablePrpsAmt>36000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc9">
      <TaxesDetail>
        <CategoryTxt>TAXES-OTHER</CategoryTxt>
        <Amt>277</Amt>
        <NetInvestmentIncomeAmt>277</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>