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          <PropertyDesc>12000 FEDL NATL MTG ASSN 3945</PropertyDesc>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>REGINA DONAHUE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANET SUZUKI</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
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          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <TitleTxt>COO</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>John Stauffer</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4688</AddressLine1Txt>
            <CityNm>DOWNEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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        <Description2Txt>SCHOLARSHIPS AND BOOK ALLOWANCE TO 582 ELIGIBLE HIGH SCHOOL AND COLLEGE STUDENTS.</Description2Txt>
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        <Expenses3Amt>60325</Expenses3Amt>
        <Description4Txt>PROVIDE EDUCATIONAL SEMINARS ON COLLEGE SAVINGS FOR MIDDLE SCHOOL STUDENT PARENTS AND START/CONTRIBUTE TO COLLEGE SAVINGS ACCOUNTS FOR 283 ELIGIBLE STUDENTS AT 40 FINANCIAL INSTITUTIONS.</Description4Txt>
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        <AverageMonthlyCashBalancesAmt>1354910</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
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        <ReductionClaimedAmt>0</ReductionClaimedAmt>
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        <CashDeemedCharitableAmt>122992</CashDeemedCharitableAmt>
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        <AdjustedQualifyingDistriAmt>461757</AdjustedQualifyingDistriAmt>
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          <Year1Amt>319668</Year1Amt>
          <Year2Amt>380205</Year2Amt>
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        <Pct85LessorAdjIncmOrMinRetGrp>
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        <TwoThirdsMinimumInvstRetGrp>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientUSAddress>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROVIDE AID TO INNOVATIVE EDUCATION FOR THE DOWNEY UNIFIED SCHOOL DISTRICT ACROSS 20 K12 SCHOOLS + Adult school: ROBOTICS CLUBS 3-12 Grades,Museum programs Grades 3-5; 17 TEACHER/PRINCIPAL GRANTS</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>VARIOUS SCHOLARSHIPS</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VARIOUS PROGRAMS TO PROMOTE EDUCATI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90241</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>DOWNEY UNIFIED SCHOOL DISTRICT TEACHER PROJECTS TO AID IN THE EDUCATIONAL TEACHING EXPERIENCE TO ENHANCE THE LEARNING PROCESS OF STUDENTS.</GrantOrContributionPurposeTxt>
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        <IntOnSavAndTempCashInvstGrp>
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        <DivAndIntFromSecPartVIIGrp>
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          <ExclusionAmt>186450</ExclusionAmt>
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          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>161125</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>506904</RelatedOrExemptFunctionIncmAmt>
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          <RelatedOrExemptFunctionIncmAmt>507082</RelatedOrExemptFunctionIncmAmt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.</RelationshipStatementTxt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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      <GeneralRuleInd>X</GeneralRuleInd>
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        <ContributorUSAddress>
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          <CityNm>Los Angeles</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>MARY R STAUFFER co Dorothy Knight</ContributorPersonNm>
        <ContributorUSAddress>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90042</ZIPCd>
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        <TotalContributionsAmt>125000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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        <NetInvestmentIncomeAmt>4025</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>4025</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
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        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
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      <OtherDecreasesDetail>
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        <DisbursementsCharitablePrpsAmt>7</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>62</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>168</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>84</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>84</DisbursementsCharitablePrpsAmt>
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        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>940</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>470</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>470</DisbursementsCharitablePrpsAmt>
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        <Desc>SETTLEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>178</RevenueAndExpensesPerBooksAmt>
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    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherLiabilitiesDetail>
        <Desc>Community college scholarship</Desc>
        <BOYBookValueAmt>437140</BOYBookValueAmt>
        <EOYBookValueAmt>441515</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>Outstanding Award Checks</Desc>
        <BOYBookValueAmt>735</BOYBookValueAmt>
        <EOYBookValueAmt>2600</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <EOYBookValueAmt>1</EOYBookValueAmt>
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        <DisbursementsCharitablePrpsAmt>947</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
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        <NetInvestmentIncomeAmt>764</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>763</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAXES</CategoryTxt>
        <Amt>15</Amt>
        <NetInvestmentIncomeAmt>-8</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>-7</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>TAXES AND LICENSE</CategoryTxt>
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        <NetInvestmentIncomeAmt>48</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>47</DisbursementsCharitablePrpsAmt>
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</Return>
