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          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMY'S FARM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7698 EUCALYPTUS AVE</AddressLine1Txt>
            <CityNm>ONTARIO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91762</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ASSIST WITH THE FUNDING TO INCREAS FOOD PRODUCTION AND TO HELP INCREASE FOOD DONATIONS TO THE NEEDY. PROVIDE COSTS FOR EDUCATIONAL TOURS, NUTRITION WORKSHOPS, VOLUNTEER PROGRAM AND HARVESTING AND DELIVERY OF FOOD DONATIONS.GENERAL FARM MAINTENANCE, IMPROVEMENT AND OPERATIONS. EQUIPMENT FOR ON-SITE STORAGE AND TRANSPORT OF FOOD DONATIONS AND SOIL DONATIONS. EDUCATIONAL FUNDING FOR SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRID ALTERNATIVES</BusinessNameLine1Txt>
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            <CityNm>RIVERSIDE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92507</ZIPCd>
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          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ASSIST IN PROVIDING SOLAR ENERGY INSTALLATION AND COST SAVINGS TO 10 LOW INCOME HOMEOWNERS IN THE CITY OF HEMET. THE CITY OF HEMET EXPERIENCES AN AIR QUALITY INDEX SIGNIFCANTLY HIGHER THAN THE NATIONAL AVERAGE. HEMET ALSO HAS A POVERTY LEVEL OF 21%. LEVEL. THE GRANT ALSO PROVIDED FOR FREE HANDS ON SOLAR INSTALLATION JOB TRAINING FOR TRAINEES WORKING WITH THE GRANTEE.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOCAL GOVERNMENT COMMISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
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            <AddressLine1Txt>980 9TH ST 1700</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ASSIST WITH FUNDING OF A CIVIC SPARK FELLOW WITH THE CITY OF FONTANA TO MONITOR THE URBAN AND WASTE WATER DISCHARGE TO HELP MITIGATE THE POLLUTANTS PRIOR TO REACHING THE SANTA ANA RIVER AND ULITMATELY THE PACIFIC OCEAN. BECAUSE OF THE DEMAND ON CURRENT STAFF THE FELLOW WILL HAVE A KEY ROLE IN ADVANCING CLEAN WATER MANAGEMENT AND WATER POLICY IN A PROFFESSIONAL ENGINEERING DEPT.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOCAL GOVERNMENT COMMISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>980 9TH ST 1700</AddressLine1Txt>
            <CityNm>SACRAMENTO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95814</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ASSIST WITH FUNDING OF A CIVIC SPARK FELLOW WITH THE SAN BERNARDINO COUNTY COUNCIL OF GOVERNMENTS / TRANSPORTATION AUTHORITY TO BUILD CAPACITY TOWARDS A HOUSING / WORKFORCE DEVELOPMENT PLAN</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PATH OF LIFE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2530 THIRF ST</AddressLine1Txt>
            <CityNm>RIVERSIDE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92507</ZIPCd>
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          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ASSIST WITH FUNDING TO SUPPORT THE POLM EMPLOYMENT PIPELINE THAT PROVIDES EXPANDED EMPLOYMENT OPPURTUNITIES TO THOSE EXPERIENCING HOMELESSNESS AND THOSE AT RISK OF HOMELESSNESS AS PART OF THE POLM HOLISTIC SYSTEM OF CARE.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RIO HONDO COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3600 WORKMAN MILL RD</AddressLine1Txt>
            <CityNm>WHITTIER</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ASSIST WITH FUNDING TO SUPPORT THE RIO HONDO COLLEGE'S HISPANIC -SERVING INSTITUTIONS SCHOLARSHIP. THE SCHOLARSHIP GRANT ENABLED 10 LOW - INCOME HISPANIC STUDENTS TO PARTICIPATE IN THE RIO HONDO FIRE ACADEMY. PARTICIPATING IN THE FIRE ACADEMY ALLOWED THESE INDIVIDUALS WHO MAY HAVE OTHERWISE HAVE BBEN ABLE TO ATTEND DUE TO THE COST FACTOR ASSOCIATED WITH PARTICIPATION IN THE PROGRAM TO PREPARE THEMSELVES FOR CAREERS IN FIRE SERVICE.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
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        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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          <Desc>INTEREST INCOME</Desc>
          <UnrelatedBusinessTaxblIncmAmt>340</UnrelatedBusinessTaxblIncmAmt>
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        <TotalIncomeProducingActyAmt>340</TotalIncomeProducingActyAmt>
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        <CategoryTxt>ATTORNEY FEES</CategoryTxt>
        <LegalFeesAmt>3499</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
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        <Amt>12114</Amt>
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        <Desc>TELEPHONE, INTERNET AND E-FAX</Desc>
        <RevenueAndExpensesPerBooksAmt>3798</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>646</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>517</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1465</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10242</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>1042</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>39</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherIncomeDetail>
        <Desc>INTEREST INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>340</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>340</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
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      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS</Desc>
        <BOYBookValueAmt>108</BOYBookValueAmt>
        <EOYBookValueAmt>2850</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>GRANT MANAGEMENT FEES</CategoryTxt>
        <Amt>11700</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>BUSINESS LICENSES</CategoryTxt>
        <Amt>225</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX EXPENSES</CategoryTxt>
        <Amt>18823</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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