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            <BusinessNameLine1>LPD</BusinessNameLine1>
            <BusinessNameLine2>COMPASSION INTL</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>12290 VOYAGER PARKWAY</AddressLine1>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80997</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>NON PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DONATION</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE HOME DEPOT FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2451 CUMBERLAND PARKWAY</AddressLine1>
            <AddressLine2>SUITE 3553</AddressLine2>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>30339</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>NON PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DONATION</PurposeOfGrantOrContribution>
          <Amount>1100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BETH ISRAEL FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>201 LYONS AVENUE</AddressLine1>
            <City>NEWARK</City>
            <State>NJ</State>
            <ZIPCode>07112</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>NON PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DONATION</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FEDERAL ENFORCEMENT AND</BusinessNameLine1>
            <BusinessNameLine2>HOMELAND SECURITY CORP</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>229 WEST 28TH STREET</AddressLine1>
            <AddressLine2>9TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>NON PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DONATION</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>11677197</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <RelatedOrExemptFunctionIncome>747919</RelatedOrExemptFunctionIncome>
        </IntOnSavingsAndTempCashInvst>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>6689276</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <RelatedOrExemptFunctionIncome>7437195</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>7437195</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>ROBERT MERCER</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 1507</AddressLine1>
          <City>STONY BROOK</City>
          <State>NY</State>
          <ZIPCode>11790</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>4003629</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFees>
        <Category>ACCOUNTING FEES - VARGA AND GOLU</Category>
        <Amount>1700</Amount>
      </AccountingFees>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc5">
      <Compensation>
        <PersonName>REBEKAH MERCER</PersonName>
      </Compensation>
    </CompensationExplanation>
    <GainLossSaleOtherAssetsSch documentId="RetDoc6">
      <GainLossSaleOtherAsset>
        <Name>MEDALLION INVESTMENT</Name>
        <DateAcquired>2012-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-12</DateSold>
        <GrossSalesPrice>6689276</GrossSalesPrice>
        <TotalNet>6689276</TotalNet>
      </GainLossSaleOtherAsset>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorpStock>
        <NameOfStock>MEDALLION INVESTMENTS</NameOfStock>
        <EOYBookValue>29390194</EOYBookValue>
        <EOYFMV>29390194</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <TaxesSchedule documentId="RetDoc8">
      <Taxes>
        <Category>FEDERAL EXCISE TAX</Category>
        <Amount>22993</Amount>
      </Taxes>
      <Taxes>
        <Category>STATE FEES</Category>
        <Amount>775</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>