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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          </RecipientBusinessName>
          <RecipientForeignAddress>
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            <Country>JA</Country>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>509a1</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Rural School Project - Cambodia</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YOUNG LIFE</BusinessNameLine1>
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          <RecipientUSAddress>
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            <City>GAINESVILLE</City>
            <State>FL</State>
            <ZIPCode>32604</ZIPCode>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>509a1</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Building The Base Leadership Initiative and Parent/Teen Initiative</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
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        <OtherRevenueDescribed>
          <Description>Income from Gatorade Trust</Description>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>498274</ExclusionAmount>
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        <SubtotalsPartXVIA>
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        <TotalPartXVIA>500152</TotalPartXVIA>
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      <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>
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      <InvestmentsOther>
        <CategoryOrItem>GATORADE TRUST - .7809 UNIT BENEFICIAL INTEREST</CategoryOrItem>
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        <EOYFMV>3195443</EOYFMV>
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        <DisbursementsCharitablePrps>17730</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>State or Local Filing Fees</Description>
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        <DisbursementsCharitablePrps>61</DisbursementsCharitablePrps>
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        <Description>Income from Gatorade Trust</Description>
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        <NetInvestmentIncome>498172</NetInvestmentIncome>
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    <TaxesSchedule documentId="990PF:75" softwareId="12000057" softwareVersion="12.18.605.2">
      <Taxes>
        <Category>Estimated Tax for 2012</Category>
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