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        <ProgramServicesAmt>11081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GROUND MAINTENANCE AND</Desc>
        <TotalAmt>112955</TotalAmt>
        <ProgramServicesAmt>112955</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>26745</TotalAmt>
        <ProgramServicesAmt>26745</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>7531</TotalAmt>
        <ProgramServicesAmt>7531</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOUSE COMMITTEE</Desc>
        <TotalAmt>7416</TotalAmt>
        <ProgramServicesAmt>7416</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2864</TotalAmt>
        <ProgramServicesAmt>524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2340</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>461845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>62347</BOYAmt>
        <EOYAmt>141148</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>1444676</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>518007</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>11740155</BOYAmt>
        <EOYAmt>9725351</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>12742208</BOYAmt>
        <EOYAmt>10793168</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6357</BOYAmt>
        <EOYAmt>6357</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6357</BOYAmt>
        <EOYAmt>6357</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>12735851</BOYAmt>
        <EOYAmt>10786811</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12735851</BOYAmt>
        <EOYAmt>10786811</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12742208</BOYAmt>
        <EOYAmt>10793168</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-66448</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1882592</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SupportingOrganization509a3Ind>X</SupportingOrganization509a3Ind>
      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
      <SupportedOrganizationsCnt>1</SupportedOrganizationsCnt>
      <SupportedOrgInformationGrp>
        <SupportedOrganizationName>
          <BusinessNameLine1Txt>JUNIOR LEAGUE OF SAN JOSE</BusinessNameLine1Txt>
        </SupportedOrganizationName>
        <EIN>941720473</EIN>
        <OrganizationTypeCd>9</OrganizationTypeCd>
        <GoverningDocumentListedInd>1</GoverningDocumentListedInd>
        <SupportAmt>23200</SupportAmt>
        <OtherSupportAmt>63669</OtherSupportAmt>
      </SupportedOrgInformationGrp>
      <SupportedOrganizationsTotalCnt>1</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>23200</SupportSumAmt>
      <OtherSupportSumAmt>63669</OtherSupportSumAmt>
      <Form990SchASupportingOrgGrp>
        <ListedByNameGoverningDocInd>1</ListedByNameGoverningDocInd>
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        <SupportedOrgSectionC456Ind>0</SupportedOrgSectionC456Ind>
        <SupportedOrgNotOrganizedUSInd>0</SupportedOrgNotOrganizedUSInd>
        <OrganizationChangeSuprtOrgInd>0</OrganizationChangeSuprtOrgInd>
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        <DisqualifiedPrsnControllIntInd>0</DisqualifiedPrsnControllIntInd>
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        <ContributionControllerInd>0</ContributionControllerInd>
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        <Contribution35ControlledInd>0</Contribution35ControlledInd>
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      <Form990SchAType3SprtOrgAllGrp>
        <TimelyProvidedDocumentsInd>1</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>1</OfficersCloseRelationshipInd>
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        <ActivitiesEngagedOrgInvlmntInd>1</ActivitiesEngagedOrgInvlmntInd>
      </Form990SchAType3FuncIntGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION E, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SATISFY THE RESPONSIVENESS TEST, THE JUNIOR LEAGUE OF SAN JOSE APPOINTS ONE MEMBER OF THE GOVERNING BODY OF THE JUNIOR LEAGUE TO SERVE AS A DIRECTOR OF FARRINGTON HISTORICAL FOUNDATION. THE DIRECTORS OF THE FARRINGTON HISTORICAL FOUNDATION AND JUNIOR LEAGUE OF SAN JOSE MAINTAIN A CLOSE WORKING RELATIONSHIP AND BECAUSE OF THIS RELATIONSHIP THE JUNIOR LEAGUE HAS A SIGNIFICANT VOICE ON HOW FARRINGTON HISTORICAL FOUNDATION MANAGES ITS PROPERTY, WHICH IS USED AS A FACILITY FOR JUNIOR LEAGUE. THE PRIMARY PURPOSE OF FARRINGTON HISTORICAL FOUNDATION AND ITS ASSETS IS TO SUPPORT JUNIOR LEAGUE OF SAN JOSE BY MAINTAINING ITS REAL PROPERTY TO PROVIDE A MEETING PLACE AND HEADQUARTERS FOR JUNIOR LEAGUE OF SAN JOSE, IN ADDITIONAL TO FINANCIAL SUPPORT. THE JUNIOR LEAGUE OF SAN JOSE CONDUCTS ITS GENERAL OPERATION AND BOARD MEETINGS AT THE FARRINGTON PROPERTY . WITHOUT THE SUPPORT OF FARRINGTON HISTORICAL FOUNDATION PROPERTY, JUNIOR LEAGUE WOULD NOT HAVE THE FACILITY TO CONDUCT ITS DAY TO DAY OPERATIONS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION E, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>FARRINGTON HISTORICAL FOUNDATION MAINTAINS THE PROPERTY AT 1615 DRY CREEK ROAD WHICH IS USED BY THE JUNIOR LEAGUE OF SAN JOSE AS A HEADQUARTERS TO CONDUCT GENERAL OPERATIONS AND BOARD MEETINGS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ADDITION TO PROVIDING SUPPORT TO THE JUNIOR LEAGUE OF SAN JOSE, FARRINGTON HISTORICAL FOUNDATION ALSO MANAGES AN ENDOWMENT FUND OF WHICH THOSE ASSETS ARE DEDICATED TO PROVIDING GRANTS TO A NUMBER OF OTHER NON-PROFIT CHARITABLE ORGANIZATIONS. THESE GRANTS ARE DETERMINED BY THE GRANT COMMITTEE.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>708668</OtherCostOrOtherBasisAmt>
        <BookValueAmt>708668</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>713536</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>495535</DepreciationAmt>
        <BookValueAmt>218001</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9398</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9398</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13074</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13074</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>926669</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OTHER PUBLICLY TRADED SECURITIES</Desc>
        <BookValueAmt>9725351</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9725351</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>6357</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6357</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD ADVOCATES OF SILICON VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>509 VALLEY WAY</AddressLine1Txt>
          <CityNm>SANTA CLARA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95050</ZIPCd>
        </USAddress>
        <RecipientEIN>770250773</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ACCESS TO THE ARTS FOR FOSTER YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY SCHOOL OF MUSIC &amp; ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>230 SAN ANTONIO CIRCLE</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95132</ZIPCd>
        </USAddress>
        <RecipientEIN>237023900</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ART4SCHOOLS AT ALUM ROCK UNION SCHOOL DISTRICT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ENVIRONMENTAL VOLUNTEERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2560 EMBARCADERO ROAD BLDG 2</AddressLine1Txt>
          <CityNm>MILPITAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95035</ZIPCd>
        </USAddress>
        <RecipientEIN>942550385</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>12000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCIENCE AND NATURE SCHOOL PROGRAM-SANTA CLARA COUNTY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEALTHIER KIDS FOUNDATION SANTA CLARA COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4040 MOORPARK AVE 24</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95128</ZIPCd>
        </USAddress>
        <RecipientEIN>770545774</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VISIONFIRST PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUMANE SOCIETY SILICON VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>901 AMES AVE</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95113</ZIPCd>
        </USAddress>
        <RecipientEIN>941196215</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>11500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PET PANTRY DISTRIBUTION PILOT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUNIOR LEAGUE OF SAN JOSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1615 DRY CREEK RD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95125</ZIPCd>
        </USAddress>
        <RecipientEIN>941720473</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>23200</CashGrantAmt>
        <NonCashAssistanceAmt>63669</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FACILITY</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>FALL 2021 JUNIOR LEAGUE GRANT - ANNUAL GRANT TO SUPPORT THE LEAGUE'S FUNDRAISING ACTIVITIES FOR LOCAL CHARITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS GATOS MUSEUM ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1904</AddressLine1Txt>
          <CityNm>EAST PALO ALTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>943030624</ZIPCd>
        </USAddress>
        <RecipientEIN>941619604</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>9445</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RECLAMATION: HERITAGE SITES OF THE MUWEKMA OHLONE TRIBE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REBUILDING TOGETHER SILICON VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1701 SOUTH 7TH STREET</AddressLine1Txt>
          <CityNm>MONTEREY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93942</ZIPCd>
        </USAddress>
        <RecipientEIN>770289381</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SAFE &amp; HEALTHY HOUSING FOR LOW-INCOME SANTA CLARA HOMEOWNERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RONALD MCDONALD HOUSE CHARITIES BAY AREA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>520 SAND HILL ROAD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95132</ZIPCd>
        </USAddress>
        <RecipientEIN>942538615</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MEAL PROGRAM FOR FAMILIES WITH SICK CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN JOSE MUSEUM OF ART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 SOUTH MARKET STREET 10</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95112</ZIPCd>
        </USAddress>
        <RecipientEIN>237062028</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION INITIATIVES 2022</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA CLARA COUNTY HISTORICAL &amp; GENEALOGICAL SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2635 HOMESTEAD ROAD</AddressLine1Txt>
          <CityNm>MILPITAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95035</ZIPCd>
        </USAddress>
        <RecipientEIN>770016858</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RESTORATION OF ANTIQUE SANTA CLARA COUNTY MAP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIA SERVICES WEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2851 PARK AVE</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95642</ZIPCd>
        </USAddress>
        <RecipientEIN>941212130</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>13555</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PAINT THE WORLD WITH BEAUTIFUL COLORS (ART FOR SPECIAL NEEDS ADULTS)</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE HARVEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 9231</AddressLine1Txt>
          <CityNm>TOLEDO</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43635</ZIPCd>
        </USAddress>
        <RecipientEIN>043718164</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HERITAGE ORCHARD HARVESTING IN THE VALLEY OF HEART'S DELIGHT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WALDEN WEST FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15555 SANBORN ROAD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95132</ZIPCd>
        </USAddress>
        <RecipientEIN>770450789</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS FOR OUTDOOR NATURE SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WILDLIFE CENTER OF SILICON VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3027 PENITENCIA CREEK ROAD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95134</ZIPCd>
        </USAddress>
        <RecipientEIN>770378066</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>26000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CONTINUING OUR QUALITY CARE FOR WILDLIFE IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRANT STATUS TRACKING REPORT RECORDS THE AMOUNT REQUESTED, AMOUNT GRANTED, AND THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE. WE KEEP A COPY OF EACH APPLICATION, WHICH INCLUDES EACH APPLICANT'S 501C-3 TAX DETERMINATION LETTER OR OTHER EVIDENCE OF TAX EXEMPT STATUS AND SELECTION CRITERIA USED TO AWARD GRANTS AND ASSISTANCE.IN MAKING GRANTS, THE GRANT COMMITTEE FOLLOW'S WRITTEN GUIDELINES LISTED IN THE "GRANT AND GIVING PROCEDURES" UPDATED 3/09. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ON THE DISTRIBUTION OF FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - A COPY WAS PROVIDED TO TWO DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. THE DIRECTORS REVIEWED THE FORM 990 AND PROVIDED A REPORT TO THE REMAINING BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
