﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-26T14:37:36-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>420714325</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MCGLADREY LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>300 NORTH 3RD STREET FIFTH FLOOR</AddressLine1>
        <City>WILMINGTON</City>
        <State>NC</State>
        <ZIPCode>28401</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>561939554</EIN>
      <Name>
        <BusinessNameLine1>THE LANDFALL FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>LAND</NameControl>
      <Phone>9105091788</Phone>
      <USAddress>
        <AddressLine1>1924 PEMBROKE JONES DRIVE</AddressLine1>
        <City>WILMINGTON</City>
        <State>NC</State>
        <ZIPCode>28405</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JACK ERDODY</Name>
      <Title>TREASURER</Title>
      <Phone>9102561126</Phone>
      <DateSigned>2013-03-18</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>LORI L BAILEY</Name>
      <PTIN>P01288969</PTIN>
      <Phone>9107629671</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>STEVE BURDT</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1924 PEMBROKE JONES DR</AddressLine1>
        <City>WILMINGTON</City>
        <State>NC</State>
        <ZIPCode>28405</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>662675</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LANDFALLFOUNDATION.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1995</YearFormation>
      <StateLegalDomicile>NC</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND ACTIVITIES PRINCIPALLY IN THE GREATER WILMINGTON AREA AND NEW HANOVER COUNTY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>75</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>271397</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>307780</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>-3316</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>45344</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-8949</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-9268</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>259132</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>343856</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>236682</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>282635</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>9387</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>16187</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>246069</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>298822</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>13063</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>45034</RevenuesLessExpensesCY>
      <TotalAssetsBOY>238163</TotalAssetsBOY>
      <TotalAssetsEOY>268666</TotalAssetsEOY>
      <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>238163</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>268666</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE MISSION OF THE LANDFALL FOUNDATION IS TO PROVIDE FUNDS TO LOCAL NONPROFIT ORGANIZATIONS FOR PROGRAMS AND PROJECTS THAT PROVIDE FOR THE ARTS, EDUCATION, AND HEALTH AND WELFARE IN THE GREATER WILMINGTON, NORTH CAROLINA AREA.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>282635</Expense>
      <Grants>282635</Grants>
      <Description>CONTRIBUTIONS MADE TO AREA CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS GIVEN.</Description>
      <TotalProgramServiceExpense>282635</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">1</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc1041300001">1</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc1041300001">0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>JACK ERDODY</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>9105091788</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1924 PEMBROKE JONES DR WILMINGTON</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28405</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>CHAD PEARSON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANET BURKHOLDER</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACK ERDODY</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARILYN GUNTHER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETSY ADAMS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAM BRADLEY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE BURDT</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID CARNEY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARON CHADWICK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LENARD EDRALIN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICKEY GODWIN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LORETTA MEYERS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DICK NASCA</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JESSICA SPENCER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATIE WATKINS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>271752</FundraisingEvents>
      <AllOtherContributions>36028</AllOtherContributions>
      <NoncashContributions>12450</NoncashContributions>
      <TotalContributions>307780</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>37459</TotalRevenueColumn>
        <ExclusionAmount>37459</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>268554</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>260669</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>7885</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>7885</TotalRevenueColumn>
        <ExclusionAmount>7885</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>48882</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>271752</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>58150</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-9268</TotalRevenueColumn>
        <ExclusionAmount>-9268</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>343856</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>36076</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>274999</Total>
        <ProgramServices>274999</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>7636</Total>
        <ProgramServices>7636</ProgramServices>
      </GrantsToDomesticIndividuals>
      <FeesForServicesAccounting>
        <Total>1200</Total>
        <ManagementAndGeneral>1200</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>7516</Total>
        <ManagementAndGeneral>7516</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>3692</Total>
        <ManagementAndGeneral>3692</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1266</Total>
        <ManagementAndGeneral>1266</ManagementAndGeneral>
      </InformationTechnology>
      <ConferencesMeetings>
        <Total>291</Total>
        <ManagementAndGeneral>291</ManagementAndGeneral>
      </ConferencesMeetings>
      <Insurance>
        <Total>848</Total>
        <ManagementAndGeneral>848</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>711</Total>
        <ManagementAndGeneral>711</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>305</Total>
        <ManagementAndGeneral>305</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SALES TAX</Description>
        <Total>203</Total>
        <ManagementAndGeneral>203</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANKING AND OTHER ADMIN</Description>
        <Total>155</Total>
        <ManagementAndGeneral>155</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>298822</Total>
        <ProgramServices>282635</ProgramServices>
        <ManagementAndGeneral>16187</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>25327</BOY>
        <EOY>39177</EOY>
      </SavingsAndTempCashInvestments>
      <InvestmentsOtherSecurities>
        <BOY>212836</BOY>
        <EOY>229489</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>238163</BOY>
        <EOY>268666</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>238163</BOY>
        <EOY>268666</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>238163</BOY>
        <EOY>268666</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>238163</BOY>
        <EOY>268666</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>45034</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-14531</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>163570</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>119652</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>268828</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>271397</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>307780</CurrentTaxYear>
        <Total>1131227</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>73926</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53365</CurrentTaxYearMinus3Years>
        <Total>127291</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>237496</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>173017</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>268828</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>271397</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>307780</CurrentTaxYear>
        <Total>1258518</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>87894</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>89444</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>104846</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78926</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>112500</CurrentTaxYear>
        <Total>473610</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>87894</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>89444</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>104846</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78926</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>112500</CurrentTaxYear>
        <Total>473610</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>784908</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>12700</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5152</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12148</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12006</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>37459</CurrentTaxYear>
        <Total>79465</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>12700</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5152</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12148</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12006</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>37459</CurrentTaxYear>
        <Total>79465</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>24369</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>46603</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>66352</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>60744</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48882</CurrentTaxYear>
        <Total>246950</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>274565</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>224772</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>347328</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>344147</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>394121</CurrentTaxYear>
        <Total>1584933</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.49520</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.53080</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.05010</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.04360</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>CHARLES SCHWAB - 4185</Description>
        <BookValue>229489</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>229489</TotalOfBookValueSecurities>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>TITANIC</NameOfEvent1>
        <GrossReceiptsEvent1>247310</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>228810</CharitableContributionsEvent1>
        <GrossRevenueEvent1>18500</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>18559</FoodAndBeverageEvent1>
        <EntertainmentEvent1>1107</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>9062</OtherDirectExpensesEvent1>
        <NameOfEvent2>ART SHOW</NameOfEvent2>
        <GrossReceiptsEvent2>28976</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>6894</CharitableContributionsEvent2>
        <GrossRevenueEvent2>22082</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>1967</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>17468</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>5</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>44348</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>36048</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>8300</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>6877</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>3110</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>320634</GrossReceiptsTotal>
        <CharitableContributionsTotal>271752</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>48882</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>27403</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1107</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>29640</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>58150</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-9268</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIDS MAKING IT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15 S WATER STREET 6</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261606084</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILMINGTON SYMPHONY ORCHESTRA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4608 CEDAR AVENUE 108</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561489990</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASHLEY HIGH SCHOOL BAND BOOSTERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>555 HALYBURTON MEMORIAL PARKWAY</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28409</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205605218</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ASSISTANCE LEAGUE OF GREATER WILMINGTON</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1319 -CC MILITARY CUTOFF ROAD</AddressLine1>
          <AddressLine2>PMB155</AddressLine2>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28405</ZIPCode>
        </AddressUS>
        <EINOfRecipient>262239537</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPE FEAR CLINIC INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1605 DOCTORS CIRCLE</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561984630</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPE FEAR LITERARY COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1012 S 17TH ST</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>581613254</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL HORIZONS CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 SHIPYARD BLVD</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28412</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560950370</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5921</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COASTAL THERAPEUTIC RIDING PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3506 N KERR AVE</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28405</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562149290</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITIES IN SCHOOLS OF CAPE FEAR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>20 NORTH FOURTH STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>203385755</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CUCALORUS FILM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>815 PRINCESS STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562104755</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOMESTIC VIOLENCE SHELTER &amp; SERVICE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1555</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28402</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561497076</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5976</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST BOOK - NEW HANOVER COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1009 ROBERT E LEE DRIVE</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28412</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521779606</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD SHEPHERD CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>811 MARTIN STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561566178</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOGGARD HIGH SCHOOL - PTSA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4305 SHIPYARD BLVD</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270720211</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MURRAYVILLE ELEMENTARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>225 MABEE WAY</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28411</ZIPCode>
        </AddressUS>
        <EINOfRecipient>566001085</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5800</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW HANOVER HIGH SCHOOL BAND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1307 MARKET STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>566001085</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5760</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTH CAROLINA COASTAL FEDERATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>530 CAUSEWAY DRIVE SUITE F1</AddressLine1>
          <City>WRIGHTSVILLE BEACH</City>
          <State>NC</State>
          <ZIPCode>28480</ZIPCode>
        </AddressUS>
        <EINOfRecipient>581494098</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5150</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTH CAROLINA PEDIATRIC SOCIETY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1100 WAKE FOREST RD SUITE 200</AddressLine1>
          <City>RALEIGH</City>
          <State>NC</State>
          <ZIPCode>27604</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311657902</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NOURISH NC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>208 CLUB COURT</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28412</ZIPCode>
        </AddressUS>
        <EINOfRecipient>271439138</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROLAND-GRISE MIDDLE SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4412 LAKE AVE</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>566001085</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTH BRUNSWICK INTERCHURCH COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1461</AddressLine1>
          <City>SHALLOTTE</City>
          <State>NC</State>
          <ZIPCode>28459</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561813267</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARY DENTAL CLINIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>412 ANN STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263836713</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE CAROUSEL CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1501 DOCK STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562098739</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOCAL - VOLUNTEER OLDER CITIZENS ACTION L</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2222 SOUTH COLLEGE ROAD</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>561650593</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>5700</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILIMINGTON AREA REBUILDING MINISTRY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>20 NORTH 4TH STREET SUITE 213</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562076795</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILMINGTON HEALTH ACCESS FOR TEENS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4005 OLEANDER DRIVE</AddressLine1>
          <City>WILMINGTON</City>
          <State>NC</State>
          <ZIPCode>28403</ZIPCode>
        </AddressUS>
        <EINOfRecipient>582198017</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>CHARITABLE SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP FOR EDUCATION - EMPLOYEE</TypeOfGrant>
        <NumberOfRecipients>8</NumberOfRecipients>
        <AmountOfCashGrant>4607</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP FOR EDUCATION - INTERN</TypeOfGrant>
        <NumberOfRecipients>4</NumberOfRecipients>
        <AmountOfCashGrant>1423</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: GRANT AND SCHOLARSHIP APPLICATIONS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>12449</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 WAS REVIEWED BY THE PRINCIPAL OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FORMS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>