﻿<?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>2013-11-14T16:11:43-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>621199757</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LATTIMORE BLACK MORGAN &amp; CAIN PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 1869</AddressLine1>
        <City>BRENTWOOD</City>
        <State>TN</State>
        <ZIPCode>370241869</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>456628772</EIN>
      <Name>
        <BusinessNameLine1>LEWIS FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>LEWI</NameControl>
      <Phone>6158898901</Phone>
      <USAddress>
        <AddressLine1>9274 EXTON LANE</AddressLine1>
        <City>BRENTWOOD</City>
        <State>TN</State>
        <ZIPCode>37027</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>TOM VALLET</Name>
      <Title>TRUSTEE</Title>
      <Phone>6158898901</Phone>
      <DateSigned>2013-11-14</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>BRIANA J MULLENAX</Name>
      <PTIN>P00897592</PTIN>
      <Phone>6153774600</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990PF documentId="RetDoc1235000001">
      <AddressChange>X</AddressChange>
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>20204394</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>5044052</ContriReceivedRevAndExpnss>
        <DividendsRevAndExpnss>443084</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>443084</DividendsNetInvstIncm>
        <NetGainSaleAssetsRevAndExpnss>120541</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>884954</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>120541</CapitalGainNetIncmNetInvstIncm>
        <TotalRevenueAndExpenses>5607677</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>563625</TotalNetInvestmentIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>0</CompOfcrDirTrstDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId="RetDoc2002300001">55779</OtherProfFeesRevAndExpnss>
        <OtherProfFeesNetInvstIncm>55779</OtherProfFeesNetInvstIncm>
        <OtherProfFeesDsbrsChrtblPrps>0</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">8069</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>0</TaxesNetInvstIncm>
        <TaxesDsbrsChrtblPrps>0</TaxesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>63848</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>55779</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>1330000</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>1330000</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>1393848</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>55779</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>1330000</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>4213829</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>507846</NetInvestmentIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>11792986</CashBOY>
        <CashEOY>535625</CashEOY>
        <CashEOYFMV>535625</CashEOYFMV>
        <InvestmentsCorpStockBOY>3253919</InvestmentsCorpStockBOY>
        <InvestmentsCorpStockEOY referenceDocumentId="RetDoc2018900001">19668769</InvestmentsCorpStockEOY>
        <InvestmentsCorpStockEOYFMV>19668769</InvestmentsCorpStockEOYFMV>
        <TotalAssetsBOY>15046905</TotalAssetsBOY>
        <TotalAssetsEOY>20204394</TotalAssetsEOY>
        <TotalAssetsEOYFMV>20204394</TotalAssetsEOYFMV>
        <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <CapitalStockBOY>0</CapitalStockBOY>
        <CapitalStockEOY>0</CapitalStockEOY>
        <PaidInOrCapitalSurplusBOY>0</PaidInOrCapitalSurplusBOY>
        <PaidInOrCapitalSurplusEOY>0</PaidInOrCapitalSurplusEOY>
        <RetainedEarningsBOY>15046905</RetainedEarningsBOY>
        <RetainedEarningsEOY>20204394</RetainedEarningsEOY>
        <TotalNetAssetsBOY>15046905</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>20204394</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>15046905</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>20204394</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>15046905</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>4213829</ExcessOfRevenueOverExpenses>
        <OtherIncreases referenceDocumentId="RetDoc2049700001">943660</OtherIncreases>
        <Subtotal>20204394</Subtotal>
        <OtherDecreases>0</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>20204394</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>CHARLES SCHWAB SHORT TERM GAINS</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <GrossSalesPrice>699731</GrossSalesPrice>
          <CostOrOtherBasis>675530</CostOrOtherBasis>
          <GainOrLoss>24201</GainOrLoss>
          <GainsMinusExcessOrLosses>24201</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>CHARLES SCHWAB LONG TERM GAINS</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <GrossSalesPrice>150006</GrossSalesPrice>
          <CostOrOtherBasis>88883</CostOrOtherBasis>
          <GainOrLoss>61123</GainOrLoss>
          <GainsMinusExcessOrLosses>61123</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>CAPITAL GAINS DIVIDENDS</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <GrossSalesPrice>35217</GrossSalesPrice>
          <GainOrLoss>35217</GainOrLoss>
          <GainsMinusExcessOrLosses>35217</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>120541</CapitalGainNetIncome>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>0</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>14821201</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.000000</DistributionRatioYear1>
        <TotalDistributionRatio>0.000000</TotalDistributionRatio>
        <AverageDistributionRatio>0.000000</AverageDistributionRatio>
        <NetNoncharitableAssets>16248703</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>0</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>5078</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>5078</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>1330000</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <DomesticOrgMeetingSect4940e>X</DomesticOrgMeetingSect4940e>
        <InvestmentIncomeExciseTax>5078</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>5078</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>5078</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>7750</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>7750</TotalCreditsAndPayments>
        <Overpayment>2672</Overpayment>
        <AmountCreditedToNextYear>2672</AmountCreditedToNextYear>
        <AmountToBeRefunded>0</AmountToBeRefunded>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>0</LegislativePoliticalActivities>
        <MoreThan100Spent>0</MoreThan100Spent>
        <Form1120POLFiled>0</Form1120POLFiled>
        <Sect4955TaxOnOrganization>0</Sect4955TaxOnOrganization>
        <Sect4955TaxOnManagers>0</Sect4955TaxOnManagers>
        <ReimbursementOfTax>0</ReimbursementOfTax>
        <ActivitiesNotPrevReported>0</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>0</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>0</UnrelatedBusIncomeOver1000>
        <TerminationEtc>0</TerminationEtc>
        <RequirementsOfSect508e>1</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <StatesFiledWith>TN</StatesFiledWith>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>0</PrivateOperatingFoundation>
        <NewSubstantialContributors referenceDocumentId="RetDoc2089200001">1</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfPersonName>THOMAS A VALLETT TRUSTEE</BooksInCareOfPersonName>
        <BooksInCareOfPhoneNumber>6158898901</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>833 PIPERS LANE</AddressLine1>
          <City>BRENTWOOD</City>
          <State>TN</State>
          <ZIPCode>37027</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>0</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>0</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>0</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>0</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>0</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>0</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>0</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>0</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>0</UndistributedIncomePriorYears>
        <BusinessHoldings>0</BusinessHoldings>
        <JeopardyInvestments>0</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>0</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>0</InfluenceLegislation>
        <InfluenceElection>0</InfluenceElection>
        <GrantsToIndividuals>0</GrantsToIndividuals>
        <GrantsToOrganizations>0</GrantsToOrganizations>
        <NoncharitablePurpose>0</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>0</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>0</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>0</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>THOMAS A VALLETT</PersonName>
          <USAddress>
            <AddressLine1>9274 EXTON LANE</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </USAddress>
          <Title>TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>0.25</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JANE E VALLETT</PersonName>
          <USAddress>
            <AddressLine1>9274 EXTON LANE</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </USAddress>
          <Title>TRUST COMMITTEE MEMBER</Title>
          <AvgHoursPerWkDevotedToPosition>0.25</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ELIZABETH V PRIVETT</PersonName>
          <USAddress>
            <AddressLine1>9274 EXTON LANE</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </USAddress>
          <Title>TRUST COMMITTEE MEMBER</Title>
          <AvgHoursPerWkDevotedToPosition>0.25</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SARA J VALLETT</PersonName>
          <USAddress>
            <AddressLine1>9274 EXTON LANE</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </USAddress>
          <Title>TRUST COMMITTEE MEMBER</Title>
          <AvgHoursPerWkDevotedToPosition>0.25</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>PAUL T VALLETT</PersonName>
          <USAddress>
            <AddressLine1>9274 EXTON LANE</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </USAddress>
          <Title>TRUST COMMITTEE MEMBER</Title>
          <AvgHoursPerWkDevotedToPosition>0.25</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>WADE C PRIVETT</PersonName>
          <USAddress>
            <AddressLine1>9274 EXTON LANE</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </USAddress>
          <Title>TRUST COMMITTEE MEMBER</Title>
          <AvgHoursPerWkDevotedToPosition>0.25</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>14994266</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>1501879</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>16496145</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>16496145</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>247442</CashDeemedCharitable>
        <NetNoncharitableAssets>16248703</NetNoncharitableAssets>
        <MinimumInvestmentReturn>812435</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>812435</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>5078</TaxBasedOnInvestmentIncome>
        <TotalTax>5078</TotalTax>
        <DistributableAmountBeforeAdj>807357</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>807357</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>807357</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>1330000</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>1330000</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>5078</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>1324922</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>807357</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>62627</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <TotalExcessDistriCarryover>0</TotalExcessDistriCarryover>
        <QualifyingDistributions>1330000</QualifyingDistributions>
        <AppliedToYear1>62627</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>807357</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>460016</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>460016</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>460016</ExcessDistriCyovToNextYear>
        <ExcessFromCurrentYear>460016</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>THOMAS A VALLETT</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DAYSTAR MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2801 AZALEA PL</AddressLine1>
            <City>NASHVILLE</City>
            <State>TN</State>
            <ZIPCode>37204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>200000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NASHVILLE RESCUE MISSION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>639 LAFAYETTE ST</AddressLine1>
            <City>NASHVILLE</City>
            <State>TN</State>
            <ZIPCode>37203</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARLES DAVIS FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>615 MAIN STREET</AddressLine1>
            <City>NASHVILLE</City>
            <State>TN</State>
            <ZIPCode>37206</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YOUNG LIFE - NATIONAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 520</AddressLine1>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YOUNG LIFE - SOUTHERN DIVISION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4085 MALLORY LANE SUITE 202</AddressLine1>
            <City>FRANKLIN</City>
            <State>TN</State>
            <ZIPCode>37067</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BETHLEHEM CENTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1417 CHARLOTTE AVE</AddressLine1>
            <City>NASHVILLE</City>
            <State>TN</State>
            <ZIPCode>37203</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BRENTWOOD BAPTIST CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7777 CONCORD RD</AddressLine1>
            <City>BRENTWOOD</City>
            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>1330000</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>443084</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>120541</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>563625</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>563625</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>THOMAS A VALLETT</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>9274 EXTON LANE</AddressLine1>
          <City>BRENTWOOD</City>
          <State>TN</State>
          <ZIPCode>37027</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>2381063</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>THOMAS A VALLETT</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>9274 EXTON LANE</AddressLine1>
          <City>BRENTWOOD</City>
          <State>TN</State>
          <ZIPCode>37027</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>2662989</AggregateContributions>
        <NoncashContributionType>X</NoncashContributionType>
      </ContributorInfo>
      <NoncashProperty>
        <ContributorNumberFromPartI>2</ContributorNumberFromPartI>
        <NoncashPropertyDescription>VARIOUS SHARES PUBLICLY TRADED SECURITIES</NoncashPropertyDescription>
        <FairMarketValue>2662989</FairMarketValue>
        <DateReceived>2012-10-24</DateReceived>
      </NoncashProperty>
    </IRS990ScheduleB>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorpStock>
        <NameOfStock>CORPORATE STOCK</NameOfStock>
        <EOYBookValue>19668769</EOYBookValue>
        <EOYFMV>19668769</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreases>
        <Description>UNREALIZED GAIN ON INVESTMENTS</Description>
        <Amount>943660</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
        <Category>INVESTMENT FEES</Category>
        <Amount>55779</Amount>
        <NetInvestmentIncome>55779</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributor>
        <PersonName>THOMAS A VALLETT</PersonName>
        <USAddress>
          <AddressLine1>9274 EXTON LANE</AddressLine1>
          <City>BRENTWOOD</City>
          <State>TN</State>
          <ZIPCode>37027</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>2012 NET INVESTMENT TAX PAYMENTS</Category>
        <Amount>7750</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>2011 NET INVESTMENT TAX</Category>
        <Amount>319</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>