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        <ExcessFromYear5Amt>0</ExcessFromYear5Amt>
        <ExcessFromYear4Amt>983695</ExcessFromYear4Amt>
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        <ExcessFromYear2Amt>2574404</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>2662428</ExcessFromYear1Amt>
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    </IRS990ScheduleA>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>375849</OtherCostOrOtherBasisAmt>
        <BookValueAmt>375849</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3313180</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1444093</DepreciationAmt>
        <BookValueAmt>1869087</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>253839</OtherCostOrOtherBasisAmt>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2267582</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMEGY BANK CREDIT LINE</Desc>
        <Amt>1243577</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMEGY CHECKING</Desc>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>FUNDRAISING</Event1Nm>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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          <CityNm>BOCA RATON</CityNm>
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          <ZIPCd>33488</ZIPCd>
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        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>CANTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>CAMPUS CRUSADE</BusinessNameLine1Txt>
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        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRIS HOLLOWAY MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77339</ZIPCd>
        </USAddress>
        <RecipientEIN>261151492</RecipientEIN>
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        <CashGrantAmt>11900</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CORNERSTONE MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>13731 GOLDMARK DR APT 1207</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <RecipientEIN>251448650</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOUR WINDS ECCLESIA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>15411 COUNTY ROAD</AddressLine1Txt>
          <CityNm>MONTVERDE</CityNm>
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        <RecipientEIN>593326735</RecipientEIN>
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        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 300366</AddressLine1Txt>
          <CityNm>ESCONDIDO</CityNm>
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          <ZIPCd>92030</ZIPCd>
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        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOSPEL RESEARCH FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 703101</AddressLine1Txt>
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          <StateAbbreviationCd>OK</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HABITAT FOR HUMANITY INTERNATIONAL</BusinessNameLine1Txt>
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          <AddressLine1Txt>270 PEACHTREE STREET NW STE 1300</AddressLine1Txt>
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          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30303</ZIPCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEBRAIC HERITAGE CHRISTIAN COLLEGE</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 450848</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31145</ZIPCd>
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        <RecipientEIN>200059646</RecipientEIN>
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        <CashGrantAmt>387300</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATIONAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAURICE SKLAR MINISTRIES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12127 MALL BLVD A440</AddressLine1Txt>
          <CityNm>VICTORVILLE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92392</ZIPCd>
        </USAddress>
        <RecipientEIN>731459141</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>2100</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MILLENNIUM RELIEF AND DEVELOPMENT SERVICES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5233 BELLAIRE BLVD SUITE B</AddressLine1Txt>
          <CityNm>BELLAIRE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77401</ZIPCd>
        </USAddress>
        <RecipientEIN>760574590</RecipientEIN>
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        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPERA LEGGERA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>804 RUSSELL PLAMER RD</AddressLine1Txt>
          <CityNm>KINGWOOD</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77339</ZIPCd>
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        <RecipientEIN>261151492</RecipientEIN>
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        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPERATION CARE INTERNATIONAL</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 224136</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>REMNANT OF ISRAEL</BusinessNameLine1Txt>
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          <CityNm>CHARLOTTE</CityNm>
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          <BusinessNameLine1Txt>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <RecipientTable>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>420 N CASCADE AVE</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80903</ZIPCd>
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        <RecipientEIN>840385934</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH WITH A MISSION</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 80647</AddressLine1Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
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        <PurposeOfGrantTxt>RELIGIOUS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NATHANIEL FOUNDATION ENTERS INTO CONTRACTS AFTER PERFORMING RESEARCH IN ORDER TO ENSURE THE GRANT IS UTILIZED TO FURTHER THE FOUNDATION'S MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>PAUL J SARVADI</PersonNm>
        </NameOfInterested>
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        <TransactionAmt>647682</TransactionAmt>
        <TransactionDesc>PAYROLL SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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    </IRS990ScheduleL>
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        <ContributionCnt>30000</ContributionCnt>
        <NoncashContributionsRptF990Amt>2418500</NoncashContributionsRptF990Amt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PAUL J. SARVADI AND VICKI D. SARVADI ARE MARRIED. RICHARD RAWSON AND DAWN RAWSON ARE MARRIED. CYNTHIA HEATON IS THE DAUGHTER OF PAUL J. &amp; VICKI D. SARVADI.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP AND IS SENT TO THE TRUSTEE, PAUL J. SARVADI, WHO SUBSEQUENTLY SUBMITS THE FORM TO THE BOARD FOR REVIEW. UPON BOARD APPROVAL, THE TRUSTEE, PAUL J. SARVADI, FILES THE FORM 990 WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT: 456,563</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>