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        <ProgramServicesAmt>25538</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>1417</TotalAmt>
        <ProgramServicesAmt>1417</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>409</TotalAmt>
        <ProgramServicesAmt>409</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1452234</TotalAmt>
        <ProgramServicesAmt>1247773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120721</ManagementAndGeneralAmt>
        <FundraisingAmt>83740</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>53701</BOYAmt>
        <EOYAmt>216073</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>231094</BOYAmt>
        <EOYAmt>517379</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1322</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>10433</BOYAmt>
        <EOYAmt>29170</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1617</BOYAmt>
        <EOYAmt>2700</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8605</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6127</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4130</BOYAmt>
        <EOYAmt>2478</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>302297</BOYAmt>
        <EOYAmt>767800</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7358</BOYAmt>
        <EOYAmt>11383</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7358</BOYAmt>
        <EOYAmt>11383</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>294939</BOYAmt>
        <EOYAmt>756417</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>294939</BOYAmt>
        <EOYAmt>756417</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>302297</BOYAmt>
        <EOYAmt>767800</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>461478</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>294029</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>315270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>476029</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1549856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1920834</CurrentTaxYearAmt>
        <TotalAmt>4556018</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>294029</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>315270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>476029</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1549856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1920834</CurrentTaxYearAmt>
        <TotalAmt>4556018</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1724202</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2831816</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>60</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>795</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1683</CurrentTaxYearAmt>
        <TotalAmt>3066</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>891</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>758</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1649</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2017</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1522</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1016</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2801</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>7356</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4568089</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>30861</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.61990</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8605</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6127</DepreciationAmt>
        <BookValueAmt>2478</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2478</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>IRAQ</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>6</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES (HEART SURGERIES)</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HEART SURGERIES FOR IRAQI CHILDREN</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>1085595</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>6</SubtotalEmployeesCnt>
      <ContinutationTotalOfficeCnt>0</ContinutationTotalOfficeCnt>
      <ContinutationTotalEmployeeCnt>0</ContinutationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>6</TotalEmployeeCnt>
      <SubtotalSpentAmt>1085595</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>1085595</TotalSpentAmt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>1</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIFIC ASSISTANCE WAS MADE ON BEHALF OF IRAQI CHILDREN THROUGH SERVICE FEES PAID TO THE INTERNATIONAL CHILDREN'S HEART FOUNDATION IN ADVANCE OF SURGICAL AND TRAINING PROGRAMS RENDERED IN IRAQ. OUR SERVICES ARE OFFERED THROUGH PARTNERSHIPS THAT WE MAINTAIN THROUGH REGULAR SITE VISITS. OUR PROCEDURE FOR MONITORING FUNDS IS, THEREFORE, INHERENTLY HANDS-ON. FOR THE INTERNSHIP PROGRAM, ALL FUNDS ARE EXPENSED WITH SIGNED RECEIPTS, DIRECTLY FROM PLC STAFF IN THE PLC OFFICE IN IRAQ.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>INTERNATIONAL CHILDREN'S HEART FOUNDATION</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1750 MADISON AVE SUITE 500</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38104</ZIPCode>
        </USAddress>
        <RecipientEIN>621570622</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>977795</CashGrantAmt>
        <PurposeOfGrantTxt>TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM LIFE-SAVING HEART SURGERIES FOR IRAQI CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FOR HEARTS AND SOULS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2850 LAKEHILLS ST</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78251</ZIPCode>
        </USAddress>
        <RecipientEIN>330950561</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>22544</CashGrantAmt>
        <PurposeOfGrantTxt>TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM DIAGNOSTIC AND INTERVENTIONAL OPERATIONS FOR IRAQI CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GRANTS ARE AN AGREED UPON, CONTRACTED AMOUNT WITH THE MINISTERS OF HEALTH AND U.S. NON-PROFIT ORGANIZATIONS FOR EACH CITY THAT MEDICAL MISSIONS ARE PERFORMED. PLC PAYS TRAVEL AND ADMINISTRATIVE EXPENSES FOR THE U.S. NON-PROFIT ORGANIZATIONS TO COME AND PERFORM TRAINING AND MEDICAL SERVICES TO THESE CITIES. PLC STAFF MEMBERS ARE PRESENT DURING THESE MEDICAL MISSIONS, AS MUCH AS POSSIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CODY FISHER, DIRECTOR, IS MARRIED TO MICHELLE FISHER, FINANCE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS WHO WILL REVIEW THE FORM 990 PRIOR TO FILING (BOARD OF DIRECTORS): JEREMY COURTNEY, JUSTIN BLOUNT, PRESTON FISCHER, CODY FISHER, DAVID STATHAM, JOHN PERSHALL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETING IN WHICH COMPENSATION FOR EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND DIRECTOR OF FINANCE WAS DECIDED BASED ON A REVIEW OF PREVIOUS WORK PERFORMED FOR PLC ON VOLUNTEER BASIS FOR THOSE POSITIONS. UNANIMOUS DECISION MADE BY THE BOARD FOR THE AGREED UPON COMPENSATION. THE BOARD OF DIRECTORS VOTED ON A HIGHER COMPENSATION PACKAGE FOR THE OFFICERS, HOWEVER THEY DECLINED AND VOLUNTARILY ACCEPTED A SMALLER SALARY TO EASE PLC INTO THE OFFICER COMPENSATION PAYMENTS FOR CASH FLOW CONCERNS. THE COMPENSATION PROCESS IS DOCUMENTED BY EMAIL AND THE BOARD MEETING MINUTES. THE COMPENSATION PROCESS WAS LAST PERFORMED IN JUNE 2012.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>