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        <PersonNm>I Proctor Thomas III</PersonNm>
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        <PersonNm>John Tressa</PersonNm>
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        <PersonNm>Richard E Wainerdi</PersonNm>
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        <PersonNm>Harriet Hart Wallace</PersonNm>
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        <PersonNm>James T Willerson</PersonNm>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <InvestmentEarningsOrLossesAmt>35524</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>30200</GrantsOrScholarshipsAmt>
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        <GrantsOrScholarshipsAmt>30737</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>633732</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>566307</BeginningYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>28750</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>2000</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>591169</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-690</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>27500</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>2265</AdministrativeExpensesAmt>
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        <AdministrativeExpensesAmt>3265</AdministrativeExpensesAmt>
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        <DepreciationAmt>46563</DepreciationAmt>
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        <DepreciationAmt>2836</DepreciationAmt>
        <BookValueAmt>68</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>68</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>901768</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>14024</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>63924</OtherRevenueAmt>
      <RevenueNotReportedAmt>77948</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>823820</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>823820</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>815178</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>815178</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>884000</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>884000</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1699178</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The endowment funds provide financial support to Good Samaritan Foundation of Texas, Inc.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in value of Endowment funds $63924</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Transfer of funds to Endowment $884000</ExplanationTxt>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Pearl Ball</Event1Nm>
        <GrossReceiptsEvent1Amt>220400</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>194280</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>26120</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>7387</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>26097</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11172</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tournament</Event2Nm>
        <GrossReceiptsEvent2Amt>104500</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>89804</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>14696</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>39507</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5368</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>324900</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>284084</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>40816</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>46894</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26097</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16540</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>97731</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-56915</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Good Samaritan Endowment Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2001 Kirby Drive Suite 1350</AddressLine1Txt>
          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77019</ZIPCd>
        </USAddress>
        <RecipientEIN>201930300</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>888200</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Transfer to Endowment</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UTMB Galveston</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 University Blvd</AddressLine1Txt>
          <CityNm>Galveston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77555</ZIPCd>
        </USAddress>
        <RecipientEIN>760682238</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Continuing Education</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Nursing Scholarships</GrantTypeTxt>
        <RecipientCnt>395</RecipientCnt>
        <CashGrantAmt>420712</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>GSF accepts scholarship applications three times a year in the spring, summer and fall. Each student is required to complete an application, provide proof or registration, class and fee schedules and once the semester is over each student is required to provide grades to ensure they are in good standing with the university and they have passed their courses.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>After preparation and review by the Executive Director, a copy of the Form 990 is sent to the Chairman of the Board, the Board Treasurer and the balance of the Executive Committee for final review and approval. After careful review and consideration comments are compiled by the Executive Director. All comments and questions are addressed, discussed and compared to the annual audit before final submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the conflict of interest policy is furnished to each trustee, officer and staff member who serves the Good Samaritan organization or who may become associated with it (volunteers). The policy and its application is reviewed annually for the information and guidance of trustees, officers and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make full disclosures as described in the policy. Annually, the Board Chair meets with each trustee at the annual board meeting, usually in early November, and asks for completed certification of agreement with the policy and disclosure of any known conflicts of interest upon his or her election or re-election to the board. In addition the Executive Director and each staff member is asked to complete a certification annually, this occurs by the end of each calendar year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee of the Board of Trustees reviews various independent sources of nonprofit industry data regarding the levels and types of compensation being paid to persons in the nonprofit sector by job function. Recommendations of the Executive Committee for individual compensation and benefits packages are presented to and approved by the full board of trustees at the annual meeting held every November.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee of the Board of Trustees reviews various independent sources of nonprofit industry data regarding the levels and types of compensation being paid to persons in the nonprofit sector by job function. Recommendations of the Executive Committee for individual compensation and benefits packages are presented to and approved by the full board of trustees at the annual meeting held every November.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>All corporate records are available to the general public for review at the Foundation's main office during normal business hours upon written request with reasonable notice.</ExplanationTxt>
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        <PrimaryActivitiesTxt>Support Good Samaritan Foundation</PrimaryActivitiesTxt>
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      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
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