﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2018v3.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2020-02-10T14:42:50-06:00</ReturnTs>
    <TaxPeriodEndDt>2019-10-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>870685448</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MARK FANKHAUSER CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4252 S HIGHLAND DR STE 104</AddressLine1Txt>
        <CityNm>SALT LAKE CITY</CityNm>
        <StateAbbreviationCd>UT</StateAbbreviationCd>
        <ZIPCd>841242687</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2018-11-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>870575845</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SMILES FOR LIFE FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SMIL</BusinessNameControlTxt>
      <PhoneNum>8012938522</PhoneNum>
      <USAddress>
        <AddressLine1Txt>975 WOODOAK LANE STE 200</AddressLine1Txt>
        <CityNm>SALT LAKE CITY</CityNm>
        <StateAbbreviationCd>UT</StateAbbreviationCd>
        <ZIPCd>84117</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>GREGORY B ANDERSON</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
      <PhoneNum>8012938522</PhoneNum>
      <SignatureDt>2019-01-22</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>MARK E FANKHAUSER</PreparerPersonNm>
      <PTIN>P00732603</PTIN>
      <PhoneNum>8018891450</PhoneNum>
      <PreparationDt>2020-02-06</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>166.70.163.178</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2020-02-10</IPDt>
      <IPTm>14:42:50</IPTm>
      <IPTimezoneCd>CS</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>5582B821E44CEE363C0425DFCD561EFF40F94B38</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>5582B821E44CEE363C0425DFCD561EFF40F94B38</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2018</TaxYr>
    <BuildTS>2020-11-19 02:30:22Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>GREGORY B ANDERSON</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>975 WOODOAK LANE STE 200</AddressLine1Txt>
        <CityNm>SALT LAKE CITY</CityNm>
        <StateAbbreviationCd>UT</StateAbbreviationCd>
        <ZIPCd>84117</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1991365</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.SMILESFORLIFE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1998</FormationYr>
      <LegalDomicileStateCd>UT</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO SUPPORT MEDICAL &amp; DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>3</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>3</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>4</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1996329</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1988925</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1373</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2440</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1997702</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1991365</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>1152469</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1223819</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>166851</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>217946</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>284058</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>609276</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>567660</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1928596</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2009425</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>69106</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-18060</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1096249</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1078189</TotalAssetsEOYAmt>
      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1096249</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1078189</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO SUPPORT MEDICAL &amp; DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1223819</ExpenseAmt>
      <GrantAmt>1223819</GrantAmt>
      <RevenueAmt>1873838</RevenueAmt>
      <Desc>CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, AND HOSPITALS TO PROVIDE MEDICAL TREATMENT AND EDUCATION.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>307523</ExpenseAmt>
        <RevenueAmt>115087</RevenueAmt>
        <Desc>EAGLE UNIVERSITY IS AN EDUCATIONAL PROGRAM TO HELP HIGH SCHOOL AND COLLEGE AGE STUDENTS BUILD SELF-CONFIDENCE, MOTIVATION AND LIFE DIRECTION. PREFERENCE IN SCHOLARSHIPS ARE GIVEN TO THE DISADVANTAGED. THE PROGRAM IS DESIGNED TO GIVE STUDENTS A 7 YEAR CAREER HEAD START IN LIFE.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>99033</ExpenseAmt>
        <Desc>SMILES FOR LIFE PROVIDES DENTAL CARE AND OTHER HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES IN THE UNITED STATES AND IN FOREIGN COUNTRIES.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1630375</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc2">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc2">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc2">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc2">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc2">false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc2">false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc2">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc2">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc2">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc2">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc2">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc2">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd referenceDocumentId="RetDoc7">false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd referenceDocumentId="RetDoc7">true</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd referenceDocumentId="RetDoc7">false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc3">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc3">false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc4">false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc4">false</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc4">false</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc4">false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc4">false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc4">true</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd referenceDocumentId="RetDoc4">false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>6</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>4</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>true</ForeignFinancialAccountInd>
      <ForeignCountryCd>CA</ForeignCountryCd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>3</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>3</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>PA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>GREGORY B ANDERSON</PersonNm>
        <PhoneNum>8012938522</PhoneNum>
        <USAddress>
          <AddressLine1Txt>975 WOODOAK LANE STE 200</AddressLine1Txt>
          <CityNm>SALT LAKE CITY</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84117</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFREY C GRAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN J ANDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREGORY B ANDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>1988925</AllOtherContributionsAmt>
      <TotalContributionsAmt>1988925</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2440</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2440</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1991365</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2440</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1192606</TotalAmt>
        <ProgramServicesAmt>1192606</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>31213</TotalAmt>
        <ProgramServicesAmt>31213</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>199037</TotalAmt>
        <ProgramServicesAmt>127853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35592</ManagementAndGeneralAmt>
        <FundraisingAmt>35592</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>18909</TotalAmt>
        <ProgramServicesAmt>12147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3381</ManagementAndGeneralAmt>
        <FundraisingAmt>3381</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>645</TotalAmt>
        <ProgramServicesAmt>395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6100</TotalAmt>
        <ManagementAndGeneralAmt>6100</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>126407</TotalAmt>
        <ProgramServicesAmt>117577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8830</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>207695</TotalAmt>
        <FundraisingAmt>207695</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>76432</TotalAmt>
        <ProgramServicesAmt>21423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17619</ManagementAndGeneralAmt>
        <FundraisingAmt>37390</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>23220</TotalAmt>
        <ManagementAndGeneralAmt>23220</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>115974</TotalAmt>
        <ProgramServicesAmt>115974</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>11187</TotalAmt>
        <ProgramServicesAmt>11187</ProgramServicesAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2009425</TotalAmt>
        <ProgramServicesAmt>1630375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94992</ManagementAndGeneralAmt>
        <FundraisingAmt>284058</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>194266</BOYAmt>
        <EOYAmt>173598</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>901983</BOYAmt>
        <EOYAmt>904591</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>1096249</BOYAmt>
        <EOYAmt>1078189</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1096249</BOYAmt>
        <EOYAmt>1078189</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1096249</BOYAmt>
        <EOYAmt>1078189</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1096249</BOYAmt>
        <EOYAmt>1078189</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-18060</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1651091</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1718492</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1957044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1996329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1988925</CurrentTaxYearAmt>
        <TotalAmt>9311881</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1651091</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1718492</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1957044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1996329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1988925</CurrentTaxYearAmt>
        <TotalAmt>9311881</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9311881</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1482</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>3658</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>9315539</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3813</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <TotalRevEtcAuditedFinclStmtAmt>1991365</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1991365</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1991365</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2009425</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2009425</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2009425</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc7">
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
        <CashGrantAmt>5350</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
        <CashGrantAmt>7230</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
        <CashGrantAmt>13632</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
        <CashGrantAmt>5001</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3437 WESTMINSTER CT</AddressLine1Txt>
          <CityNm>NAPA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94558</ZIPCd>
        </USAddress>
        <RecipientEIN>203594007</RecipientEIN>
        <CashGrantAmt>6782</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDRENS MIRACLE NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1900 PINE ST</AddressLine1Txt>
          <CityNm>ABILENE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79601</ZIPCd>
        </USAddress>
        <RecipientEIN>750827446</RecipientEIN>
        <CashGrantAmt>10593</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHOICE HUMANITARIAN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7879 S 1530 W STE 200</AddressLine1Txt>
          <CityNm>WEST JORDAN</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84088</ZIPCd>
        </USAddress>
        <RecipientEIN>742494806</RecipientEIN>
        <CashGrantAmt>44519</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRIST'S HAVEN FOR CHILDREN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 467</AddressLine1Txt>
          <CityNm>KELLER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76244</ZIPCd>
        </USAddress>
        <RecipientEIN>237164673</RecipientEIN>
        <CashGrantAmt>10813</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMFORT CASES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7529 STANDISH PLACE STE 200</AddressLine1Txt>
          <CityNm>ROCKVILLE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>20855</ZIPCd>
        </USAddress>
        <RecipientEIN>464044090</RecipientEIN>
        <CashGrantAmt>13131</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DREAM QUEEN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>861 NANCY LYNN LANE</AddressLine1Txt>
          <CityNm>ARNOLD</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21012</ZIPCd>
        </USAddress>
        <RecipientEIN>813254660</RecipientEIN>
        <CashGrantAmt>5682</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EIGHT CAP OPTIMIST CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>904 OAK DRIVE</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48838</ZIPCd>
        </USAddress>
        <RecipientEIN>386111652</RecipientEIN>
        <CashGrantAmt>5987</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELIZABETHTOWN AREA SCHOOL DIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 EAST HIGH STREET</AddressLine1Txt>
          <CityNm>ELIZABETHTOWN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17022</ZIPCd>
        </USAddress>
        <RecipientEIN>236003714</RecipientEIN>
        <CashGrantAmt>16275</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ESPERANZA INTERNATIONAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13219 NE 20TH ST 208</AddressLine1Txt>
          <CityNm>BELLEVUE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98009</ZIPCd>
        </USAddress>
        <RecipientEIN>911585511</RecipientEIN>
        <CashGrantAmt>79560</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAW CHILDREN EMERGENCY DENTAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>360 OWENS CHAPEL ROAD</AddressLine1Txt>
          <CityNm>CALHOUN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30701</ZIPCd>
        </USAddress>
        <RecipientEIN>205497552</RecipientEIN>
        <CashGrantAmt>6023</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FUTURE SMILES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3074 ARVILLE ST</AddressLine1Txt>
          <CityNm>LAS VEGA</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89102</ZIPCd>
        </USAddress>
        <RecipientEIN>273160598</RecipientEIN>
        <CashGrantAmt>12744</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARMONY FIRE DISTRICT 22 SFL HUMANI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>543 MAIN STREET</AddressLine1Txt>
          <CityNm>HARMONY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16037</ZIPCd>
        </USAddress>
        <RecipientEIN>020597616</RecipientEIN>
        <CashGrantAmt>8257</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOHNNY VANKEMP LEUKIMIA FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3 INTERNATIONAL DR STE 200</AddressLine1Txt>
          <CityNm>RYE BROOK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10573</ZIPCd>
        </USAddress>
        <RecipientEIN>135644916</RecipientEIN>
        <CashGrantAmt>8203</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MID-SOUTH FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>239 S DUDLEY ST</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38104</ZIPCd>
        </USAddress>
        <RecipientEIN>621340755</RecipientEIN>
        <CashGrantAmt>7712</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MORTENSON CHARITABLE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11204 BODLEY DR</AddressLine1Txt>
          <CityNm>LOUSIVILLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40223</ZIPCd>
        </USAddress>
        <RecipientEIN>262883099</RecipientEIN>
        <CashGrantAmt>230570</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OKLAHOMA DENTAL FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>317 NE 13TH STREET</AddressLine1Txt>
          <CityNm>OKLAHOMA CITY</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73104</ZIPCd>
        </USAddress>
        <RecipientEIN>730678114</RecipientEIN>
        <CashGrantAmt>5995</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POWER PACKS PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15 LEAMAN RD</AddressLine1Txt>
          <CityNm>LANCASTER</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17603</ZIPCd>
        </USAddress>
        <RecipientEIN>263009024</RecipientEIN>
        <CashGrantAmt>16274</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRISMADT KIDS DENTAL SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>818 FULTON STREET SE</AddressLine1Txt>
          <CityNm>MINNEAPOLIS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55414</ZIPCd>
        </USAddress>
        <RecipientEIN>411313107</RecipientEIN>
        <CashGrantAmt>8678</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROJECT RIDE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8840 SOUTHSIDE AVE</AddressLine1Txt>
          <CityNm>ELK GROVE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95624</ZIPCd>
        </USAddress>
        <RecipientEIN>942778565</RecipientEIN>
        <CashGrantAmt>5360</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAPPAHANNOCK AREA CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>590 C LAFAYETTE BLVD</AddressLine1Txt>
          <CityNm>FREDRICKSBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22401</ZIPCd>
        </USAddress>
        <RecipientEIN>541600702</RecipientEIN>
        <CashGrantAmt>6139</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1424 NE EXPRESSWAY</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30329</ZIPCd>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <CashGrantAmt>9808</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SMILES FOR HOPE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>452 WEST 4150 NORTH</AddressLine1Txt>
          <CityNm>PROVO</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84604</ZIPCd>
        </USAddress>
        <RecipientEIN>211618995</RecipientEIN>
        <CashGrantAmt>87139</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST AGNES HOSPITAL FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>903 SW 107TH ST</AddressLine1Txt>
          <CityNm>OKLAHOMA CITY</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73170</ZIPCd>
        </USAddress>
        <RecipientEIN>471915858</RecipientEIN>
        <CashGrantAmt>5025</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STERLING ANGEL OF SMILES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>930 SW 107TH ST</AddressLine1Txt>
          <CityNm>OKLAHOMA CITY</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73170</ZIPCd>
        </USAddress>
        <RecipientEIN>471915858</RecipientEIN>
        <CashGrantAmt>11371</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE DUSTIN J WELLS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2180 S 1300 E STE 600</AddressLine1Txt>
          <CityNm>SALT LAKE CITY</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84106</ZIPCd>
        </USAddress>
        <RecipientEIN>276135824</RecipientEIN>
        <CashGrantAmt>9063</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WARRIOR FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1223 1/2 28TH STREET</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92102</ZIPCd>
        </USAddress>
        <RecipientEIN>200067633</RecipientEIN>
        <CashGrantAmt>14926</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL CHARITY</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTS ARE MONITORED AND APPROVED BY THE BOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc4">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>ALL STAR EDUCATION</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SON OF DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>12700</TransactionAmt>
        <TransactionDesc>MARKETING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>CANADA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL STAR EDUCATION SON OF DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWD ANNUALLY AT BOD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVEIWED ANNUALLY AT BOD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>