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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 UNDERGOING TREATMENT. THE CLINIC PROVIDED FREE MAMMOGRAMS AND BREAST EXAMS TO WOMEN OVER 40 YEARS OF AGE AND FREE GYNECOLOGY EXAMS AND PAP SMEARS FOR WOMEN OF ANY AGE. OVER 1,500 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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      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>6219</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>174219</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6219</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>44530</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>114157</TotalAmt>
        <ProgramServicesAmt>114157</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>33306</TotalAmt>
        <ProgramServicesAmt>11102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11102</ManagementAndGeneralAmt>
        <FundraisingAmt>11102</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10038</TotalAmt>
        <ProgramServicesAmt>3346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3346</ManagementAndGeneralAmt>
        <FundraisingAmt>3346</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>699</TotalAmt>
        <ProgramServicesAmt>233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233</ManagementAndGeneralAmt>
        <FundraisingAmt>233</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1386</TotalAmt>
        <ProgramServicesAmt>462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>462</ManagementAndGeneralAmt>
        <FundraisingAmt>462</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1620</TotalAmt>
        <ProgramServicesAmt>540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>540</ManagementAndGeneralAmt>
        <FundraisingAmt>540</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>12177</TotalAmt>
        <ProgramServicesAmt>4059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4059</ManagementAndGeneralAmt>
        <FundraisingAmt>4059</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5574</TotalAmt>
        <ProgramServicesAmt>1858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1858</ManagementAndGeneralAmt>
        <FundraisingAmt>1858</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>2052</TotalAmt>
        <ProgramServicesAmt>684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>684</ManagementAndGeneralAmt>
        <FundraisingAmt>684</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PHONE/INTERNET</Desc>
        <TotalAmt>3636</TotalAmt>
        <ProgramServicesAmt>1212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1212</ManagementAndGeneralAmt>
        <FundraisingAmt>1212</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>184645</TotalAmt>
        <ProgramServicesAmt>137653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23496</ManagementAndGeneralAmt>
        <FundraisingAmt>23496</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>229520</BOYAmt>
        <EOYAmt>318579</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>229520</BOYAmt>
        <EOYAmt>318579</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>35016</BOYAmt>
        <EOYAmt>134501</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>35016</BOYAmt>
        <EOYAmt>134501</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>194504</BOYAmt>
        <EOYAmt>184078</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>194504</BOYAmt>
        <EOYAmt>184078</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>229520</BOYAmt>
        <EOYAmt>318579</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10426</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>250538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>256747</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>180712</CurrentTaxYearAmt>
        <TotalAmt>1182620</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>250538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>256747</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>180712</CurrentTaxYearAmt>
        <TotalAmt>1182620</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>296407</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>886213</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>43</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>43</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1182663</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>51023</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>51023</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6493</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>51023</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>51023</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6493</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6493</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>44530</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORTIZ GURDIAN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3191 CORAL WAY</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33145</ZIPCd>
        </USAddress>
        <RecipientEIN>201426877</RecipientEIN>
        <CashGrantAmt>30000</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>
        <CashGrantAmt>38000</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>
        <CashGrantAmt>37657</CashGrantAmt>
        <PurposeOfGrantTxt>MEDICAL AND DENTAL 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>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>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="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11 EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE POLICY ANNUALLY AND HAS ALL BOARD MEMBERS SIGN A COPY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>