<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-05-09T11:19:51-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>261141557</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CHURCHSHIELD LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>15215 ENDEAVOR DR</AddressLine1Txt>
        <CityNm>NOBLESVILLE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>460604919</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>812677817</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>WARRIOR NOTES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>WARR</BusinessNameControlTxt>
      <PhoneNum>8883401460</PhoneNum>
      <USAddress>
        <AddressLine1Txt>5 ROSEDOWN DR</AddressLine1Txt>
        <CityNm>DESTREHAN</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70047</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KATHI ZADAI</PersonNm>
      <PersonTitleTxt>VICE PRESIDENT</PersonTitleTxt>
      <PhoneNum>8883401460</PhoneNum>
      <SignatureDt>2024-05-09</SignatureDt>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>KATHI</PersonFirstNm>
        <PersonLastNm>ZADAI</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ASHLEE BROOKE THOMAS</PreparerPersonNm>
      <PTIN>P00848854</PTIN>
      <PhoneNum>3175709573</PhoneNum>
      <PreparationDt>2024-05-09</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>KATHI ZADAI</PrincipalOfficerNm>
      <GrossReceiptsAmt>13318073</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.WARRIORNOTES.TV</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2016</FormationYr>
      <LegalDomicileStateCd>LA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CHRIST CENTERED EVANGELISTIC MINISTRIES</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>4</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>2</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>50</TotalEmployeeCnt>
      <TotalGrossUBIAmt>284350</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>8816085</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>8860019</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>3008245</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>4026617</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>41381</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>147087</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>253654</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>284350</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>12119365</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>13318073</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>230618</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>337254</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1932572</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>3004142</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>6486146</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>6668287</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>8649336</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>10009683</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>3470029</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>3308390</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>14306854</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>18000568</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>19715</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>180113</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>14287139</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>17820455</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CHRIST CENTERED EVANGELISTIC MINISTRIES</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>396945</ExpenseAmt>
      <RevenueAmt>4662</RevenueAmt>
      <Desc>CONFERENCES: WARRIOR NOTES IS DRIVEN BY A PASSIONATE COMMITMENT TO SHARE THE TRANSFORMATIVE MESSAGE OF JESUS CHRIST AND EMPOWER INDIVIDUALS TO REALIZE THEIR INHERENT POTENTIAL. THROUGH STRATEGIC PROGRAMS SUCH AS THE RENOWNED WARRIOR NOTES CONFERENCES, WE HAVE DEDICATED OURSELVES TO TEACHING, TRAINING, AND DISCIPLING PEOPLE FROM ALL STAGES OF LIFE.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>232050</ExpenseAmt>
        <RevenueAmt>895018</RevenueAmt>
        <Desc>CONTENT: THROUGH OUR CONTENT, SOCIAL MEDIA PRESENCE AND A DEDICATED COMMITMENT TO OUR MISSION, WE ARE PROUD TO REPORT TANGIBLE OUTCOMES THAT SHARE THE GOSPEL OF JESUS CHRIST IN OUR TEACHINGS THROUGHOUT THE YEARS. LIVES HAVE BEEN TRANSFORMED, DESTINIES HAVE BEEN REALIZED, AND COMMUNITIES HAVE BEEN STRENGTHENED-ALL BECAUSE OF THE COLLECTIVE EFFORT AND GENEROSITY OF OUR PARTNERS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>67777</ExpenseAmt>
        <Desc>KIDS OUTREACH: OUR COMMITMENT TO SPREADING THE TIMELESS MESSAGE OF JESUS CHRIST KNOWS NO BOUNDS. THROUGH INNOVATIVE PROGRAMS LIKE WARRIOR NOTES KIDS OUTREACH, WE ARE NOT ONLY SHARING THE GOSPEL BUT ALSO NURTURING AND GUIDING INDIVIDUALS TO DISCOVER AND FULFILL THEIR UNIQUE GOD-GIVEN DESTINIES.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>401385</ExpenseAmt>
        <GrantAmt>337254</GrantAmt>
        <RevenueAmt>3126937</RevenueAmt>
        <Desc>K-12 CURRICULUM: WITH THE GENEROUS SUPPORT OF OUR PARTNERS, WE HAVE BEEN ABLE TO CHANNEL RESOURCES INTO THESE VITAL INITIATIVES, ENSURING THAT EACH CURRICULUM SERVES AS A FOUNDATION OF POSITIVE CHANGE. FROM CREATING IMPACTFUL CURRICULUMS THAT INSPIRE AND EQUIP CHILDREN TO LIVE OUT THEIR FAITH BOLDLY, TO PROVIDING ESSENTIAL RESOURCES AND MENTORSHIP OPPORTUNITIES. SCHOOL OF MINISTRY: WITH THE GENEROUS SUPPORT OF OUR PARTNERS, WE HAVE BEEN ABLE TO CHANNEL RESOURCES INTO THESE VITAL INITIATIVES, ENSURING THAT EACH CURRICULUM SERVES AS A FOUNDATION OF POSITIVE CHANGE. FROM HOSTING IMPACTFUL CONFERENCES THAT INSPIRE AND EQUIP ATTENDEES TO LIVE OUT THEIR FAITH BOLDLY, TO PROVIDING ESSENTIAL RESOURCES AND MENTORSHIP OPPORTUNITIES.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>401385</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>337254</TotalOtherProgSrvcGrantAmt>
      <TotalOtherProgSrvcRevenueAmt>3126937</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>1098157</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc4">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc4">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc5">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc6">false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc6">false</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc6">true</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc6">false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc6">false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc6">false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd referenceDocumentId="RetDoc6">false</BusinessRlnWith35CtrlEntInd>
      <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>28</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>50</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>true</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>true</Form990TFiledInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>4</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>2</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>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>CHURCHSHIELD ACCOUNTING SERVICES</PersonNm>
        <PhoneNum>3175709573</PhoneNum>
        <USAddress>
          <AddressLine1Txt>15215 ENDEAVOR DRIVE</AddressLine1Txt>
          <CityNm>NOBLESVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46060</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHI ZADAI</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>60.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>183750</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN L ZADAI</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>60.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>17586</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>166164</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ESTHER CARTER SHOOK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LUTHER E SHOOK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>201336</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>166164</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>8860019</AllOtherContributionsAmt>
      <TotalContributionsAmt>8860019</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL OF MINISTRY TUITION</Desc>
        <BusinessCd>611699</BusinessCd>
        <TotalRevenueColumnAmt>3126937</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3126937</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTENT AND MATERIALS</Desc>
        <BusinessCd>611699</BusinessCd>
        <TotalRevenueColumnAmt>895018</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>895018</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE REGISTRATIONS</Desc>
        <BusinessCd>611699</BusinessCd>
        <TotalRevenueColumnAmt>4662</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4662</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>4026617</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>147087</TotalRevenueColumnAmt>
        <ExclusionAmt>147087</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>CHARTER REVENUE</Desc>
        <BusinessCd>999999</BusinessCd>
        <TotalRevenueColumnAmt>284350</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>284350</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>284350</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>13318073</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4026617</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>284350</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>147087</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>306615</TotalAmt>
        <ProgramServicesAmt>306615</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>30639</TotalAmt>
        <ProgramServicesAmt>30639</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>367500</TotalAmt>
        <ManagementAndGeneralAmt>367500</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2078073</TotalAmt>
        <ManagementAndGeneralAmt>2078073</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>469834</TotalAmt>
        <ProgramServicesAmt>1783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>468051</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>88735</TotalAmt>
        <ManagementAndGeneralAmt>88735</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>45578</TotalAmt>
        <ManagementAndGeneralAmt>45578</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>55215</TotalAmt>
        <ManagementAndGeneralAmt>55215</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1875361</TotalAmt>
        <ProgramServicesAmt>49752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1825609</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8245</TotalAmt>
        <ManagementAndGeneralAmt>8245</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>580165</TotalAmt>
        <ProgramServicesAmt>440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>579725</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>42730</TotalAmt>
        <ProgramServicesAmt>23245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19485</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>102103</TotalAmt>
        <ManagementAndGeneralAmt>102103</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>676788</TotalAmt>
        <ProgramServicesAmt>969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>675819</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>347331</TotalAmt>
        <ProgramServicesAmt>347331</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>896189</TotalAmt>
        <ManagementAndGeneralAmt>896189</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>180154</TotalAmt>
        <ManagementAndGeneralAmt>180154</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>560787</TotalAmt>
        <ManagementAndGeneralAmt>560787</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS, DUES, FEES</Desc>
        <TotalAmt>426941</TotalAmt>
        <ProgramServicesAmt>300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>426641</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER JET EXPENSES</Desc>
        <TotalAmt>247753</TotalAmt>
        <ManagementAndGeneralAmt>247753</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOOKS AND PRODUCTS</Desc>
        <TotalAmt>207350</TotalAmt>
        <ProgramServicesAmt>207350</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>415597</TotalAmt>
        <ProgramServicesAmt>129733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>285864</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>10009683</TotalAmt>
        <ProgramServicesAmt>1098157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8911526</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>839623</BOYAmt>
        <EOYAmt>2594679</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>208293</BOYAmt>
        <EOYAmt>503565</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>10750</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>1397</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4000</BOYAmt>
        <EOYAmt>2760</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>16046710</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2166760</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4514638</BOYAmt>
        <EOYAmt>13879950</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>8740300</BOYAmt>
        <EOYAmt>1007467</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>14306854</BOYAmt>
        <EOYAmt>18000568</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19515</BOYAmt>
        <EOYAmt>180113</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>200</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>19715</BOYAmt>
        <EOYAmt>180113</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>14287139</BOYAmt>
        <EOYAmt>17820455</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>14287139</BOYAmt>
        <EOYAmt>17820455</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14306854</BOYAmt>
        <EOYAmt>18000568</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3308390</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>224725</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>201</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2038190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6430161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8601300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8816085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8860019</CurrentTaxYearAmt>
        <TotalAmt>34745755</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>1305145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3008178</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4026617</CurrentTaxYearAmt>
        <TotalAmt>8339940</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus1YearAmt>558</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>558</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2038190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6430161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9906445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11824821</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12886636</CurrentTaxYearAmt>
        <TotalAmt>43086253</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>591</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>87966</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>89297</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>591</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>87966</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>89297</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>42996956</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>24</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>641</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>147087</CurrentTaxYearAmt>
        <TotalAmt>189200</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>24</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>641</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>147087</CurrentTaxYearAmt>
        <TotalAmt>189200</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>310295</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>310295</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2038190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6740480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9907086</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11866269</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13033723</CurrentTaxYearAmt>
        <TotalAmt>43585748</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98650</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98550</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>310,295</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1132244</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>685156</DepreciationAmt>
        <BookValueAmt>447088</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14914466</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1481604</DepreciationAmt>
        <BookValueAmt>13432862</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>13879950</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WATERSPRINGS RANCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7707 SANDERSON LANE</AddressLine1Txt>
          <CityNm>TEXARKANSAS</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>71854</ZIPCd>
        </USAddress>
        <RecipientEIN>710671027</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>112000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD PROGRAM, OTHER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SINAI EVANGELISTIC CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>77308</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANTIOCH CHARLOTTE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 480800</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28269</ZIPCd>
        </USAddress>
        <RecipientEIN>463162705</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>36500</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD PANTRY, SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEJAT CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12625 SE 85TH PL</AddressLine1Txt>
          <CityNm>NEWCASTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>980569194</ZIPCd>
        </USAddress>
        <RecipientEIN>474277846</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD PROGRAM, BIBLES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRIMUS UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 W FIRESTORM WAY</AddressLine1Txt>
          <CityNm>GLENDALE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85306</ZIPCd>
        </USAddress>
        <RecipientEIN>473731895</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AFRICAN AMERICANS ON MAUI ASSOC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3203</AddressLine1Txt>
          <CityNm>WAILUKU</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96793</ZIPCd>
        </USAddress>
        <RecipientEIN>270838658</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>DISASTER RELIEF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REVIVE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1252 ENDECOTT CT NW</AddressLine1Txt>
          <CityNm>CONCORD</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28027</ZIPCd>
        </USAddress>
        <RecipientEIN>474880316</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD PANTRY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WARRIOR FELLOWSHIP OF LAFAYETTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>515 A VEROT SCHOOL RD</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70508</ZIPCd>
        </USAddress>
        <RecipientEIN>824642963</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE RIVER CHURCH WAUPUN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 FOX LANE RD</AddressLine1Txt>
          <CityNm>WAUPUN</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53963</ZIPCd>
        </USAddress>
        <RecipientEIN>391599221</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>9</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD PROGRAMS</GrantTypeTxt>
        <NonCashAssistanceAmt>6000</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT AND OTHER</GrantTypeTxt>
        <CashGrantAmt>24639</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc5">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KATHI ZADAI</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>175000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8750</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>183750</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEVIN L ZADAI</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>8836</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8750</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>166164</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>183750</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>NOTE RECEIVABLE</PersonNm>
        <RelationshipWithOrgTxt>OFFICERS</RelationshipWithOrgTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>200</OriginalPrincipalAmt>
        <BalanceDueAmt>1397</BalanceDueAmt>
        <DefaultInd>true</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1397</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>K-12 CURRICULUM: WITH THE GENEROUS SUPPORT OF OUR PARTNERS, WE HAVE BEEN ABLE TO CHANNEL RESOURCES INTO THESE VITAL INITIATIVES, ENSURING THAT EACH CURRICULUM SERVES AS A FOUNDATION OF POSITIVE CHANGE. FROM CREATING IMPACTFUL CURRICULUMS THAT INSPIRE AND EQUIP CHILDREN TO LIVE OUT THEIR FAITH BOLDLY, TO PROVIDING ESSENTIAL RESOURCES AND MENTORSHIP OPPORTUNITIES. SCHOOL OF MINISTRY: WITH THE GENEROUS SUPPORT OF OUR PARTNERS, WE HAVE BEEN ABLE TO CHANNEL RESOURCES INTO THESE VITAL INITIATIVES, ENSURING THAT EACH CURRICULUM SERVES AS A FOUNDATION OF POSITIVE CHANGE. FROM HOSTING IMPACTFUL CONFERENCES THAT INSPIRE AND EQUIP ATTENDEES TO LIVE OUT THEIR FAITH BOLDLY, TO PROVIDING ESSENTIAL RESOURCES AND MENTORSHIP OPPORTUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KEVIN ZADAI KATHI ZADAI PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP LUTHER SHOOK ESTHER SHOOK BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS REVIEW THE RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL CONTRACT LABOR 0 225,773 0 GUEST SPEAKERS/HONORARIA 0 26,000 0 SECURITY 43,227 545 0 OTHER PROFESSIONAL FEES 1,455 0 0 SECURITY 220 0 0 OTHER PROFESSIONAL FEES 4,850 148,112 0 CHARTER REVENUE PILOT FEES 0 1,425,179 0 TOTAL 49,752 1,825,609 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
