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        <Desc>ORTIZ GUARDIAN FOUNDATION SUPPORTS A CANCER CLINIC IN MANAGUA, NICARAGUA. THIS CLINIC PROVIDED SCREENING FOR AND TREATMENT OF BREAST AND CERVICAL CANCER FOR WOMEN OF LIMITED FINANCIAL MEANS. IN ADDITION TO MEDICAL SERVICES, THE CLINIC PROVIDED A SUPPORT GROUP AND PROFESSIONAL COUNSELING TO WOMEN OVER 40 YEARS OF AGE AND FREE GYNECOLOGY EXAMS AND PAP SMEARS FOR WOMEN OF ANY AGE. OVER 1,700 WOMEN WERE SCREENED FOR BREAST CANCER AND OVER 1,000 WOMEN HAD PAP SMEARS. AROUND 100 WOMEN RECEIVED ON-GOING TREATMENT.</Desc>
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        <Desc>AUSTIN SAMARITANS ALSO SUPPORTS TWO ADDITIONAL PROGRAMS. ONE IS NAMED VILLA ESPERANZA. VILLA ESPERANZA PROVIDES A RESIDENTIAL FACILITY FOR 25 AT-RISK GIRLS FROM BARRIO VILLA GUADALUPE. SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT IS PROVIDED TO THE GIRLS WHO WOULD OTHERWISE BE SUBJECT TO A LIFE OF POVERTY, PHYSICAL AND/OR SXUAL ABUSE, AND NEGLECT. THE GIRL'S NEEDS WITH RESPECT TO MEDICAL CARE, PSYCHOLOGICAL CARE, SPIRITUAL CARE, AND EDUCATION ARE ADDRESSED. THE GIRLS CONTINUE TO MAINTAIN CONTACT WITH THEIR FAMILIES. THE OTHER PROGRAM IS CLUB ESPERANZA. CLUB ESPERANZA SERVES CHILDREN IN BARRIO VILLA GUADULUPE PROVIDING PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS TUTORING FOR ELEMENTARY SCHOOL STUDENTS. OLDER STUDENTS RECEIVE SCHOLARSHIPS TO ATTEND HIGH SCHOOL AND PARTICIPATE IN A YOUTH GROUP.</Desc>
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        <ProgramServicesAmt>114563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20028</ManagementAndGeneralAmt>
        <FundraisingAmt>20028</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>128955</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>109000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>226788</BOYAmt>
        <EOYAmt>237955</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30736</BOYAmt>
        <EOYAmt>-3351</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>30736</BOYAmt>
        <EOYAmt>-3351</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>196052</BOYAmt>
        <EOYAmt>241306</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>196052</BOYAmt>
        <EOYAmt>241306</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>226788</BOYAmt>
        <EOYAmt>237955</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>45254</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>276859</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>205487</CurrentTaxYearAmt>
        <TotalAmt>1081352</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>276859</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>205487</CurrentTaxYearAmt>
        <TotalAmt>1081352</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>254215</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>827137</PublicSupportTotal170Amt>
      <TotalSupportAmt>1081352</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83070</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>47897</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>47897</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5810</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>47897</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>47897</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5810</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5810</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>42087</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORTIZ GUARDIAN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3191 CORAL WAY</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33145</ZIPCd>
        </USAddress>
        <RecipientEIN>201426877</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>24000</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KOREAN UNITED METHODIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4905 W PROSPECT</AddressLine1Txt>
          <CityNm>FT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33309</ZIPCd>
        </USAddress>
        <RecipientEIN>592344238</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>34000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANNA PROJECT INT'L</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 121052</AddressLine1Txt>
          <CityNm>NASHVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37212</ZIPCd>
        </USAddress>
        <RecipientEIN>364547264</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE IMAGINE MINISTRY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1308 US HIGHWAY 70 W</AddressLine1Txt>
          <CityNm>GARNER</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27529</ZIPCd>
        </USAddress>
        <RecipientEIN>262492439</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5030</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER THE END OF THE GRANT YEAR ON PROGRAM ACTIVITIES DURING THE GRANT YEAR. FINANCIAL REPORTS ARE REQUIRED FROM THE GRANTEE RECEIVING MORE THAN 4,000 ANNUALLY. MEMBERS OF THE BOARD VISIT GRANTEE MISSIONS AT LEAST ONCE A YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>AUSTIN SAMARITANS SEEKS TO SHOW GOD'S LOVE TO PEOPLE IN NEED IN NICARAGUA BY SERVING AND ASSISTING CHURCHES AND NON-PROFIT ORGANIZATIONS IN NICARAGUA WITH THEIR PROGRAMS IN THE AREAS OF HEALTH, EDUCATION, AND RESCUE. BY COORDINATING EFFORTS AND POOLING RESOURCES FOR MAXIMUM IMPACT, WE CONNECT RESOURCES AND TALENT TO NEEDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>AUSTIN SAMARITANS ALSO SUPPORTS TWO ADDITIONAL PROGRAMS. ONE IS NAMED VILLA ESPERANZA. VILLA ESPERANZA PROVIDES A RESIDENTIAL FACILITY FOR 25 AT-RISK GIRLS FROM BARRIO VILLA GUADALUPE. SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT IS PROVIDED TO THE GIRLS WHO WOULD OTHERWISE BE SUBJECT TO A LIFE OF POVERTY, PHYSICAL AND/OR SXUAL ABUSE, AND NEGLECT. THE GIRL'S NEEDS WITH RESPECT TO MEDICAL CARE, PSYCHOLOGICAL CARE, SPIRITUAL CARE, AND EDUCATION ARE ADDRESSED. THE GIRLS CONTINUE TO MAINTAIN CONTACT WITH THEIR FAMILIES. THE OTHER PROGRAM IS CLUB ESPERANZA. CLUB ESPERANZA SERVES CHILDREN IN BARRIO VILLA GUADULUPE PROVIDING PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS TUTORING FOR ELEMENTARY SCHOOL STUDENTS. OLDER STUDENTS RECEIVE SCHOLARSHIPS TO ATTEND HIGH SCHOOL AND PARTICIPATE IN A YOUTH GROUP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE POLICY ANNUALLY AND HAS ALL BOARD MEMBERS SIGN A COPY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>