﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2016v3.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2017-11-14T14:29:14-08:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Claudio A Haug CPA A Prof Corp</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4910 Campus Drive</AddressLine1Txt>
        <CityNm>Newport Beach</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>926602119</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>330833930</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE R &amp; A DAVIS FAMILY FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>R&amp;AD</BusinessNameControlTxt>
      <PhoneNum>9497522190</PhoneNum>
      <USAddress>
        <AddressLine1Txt>158 EMERALD BAY</AddressLine1Txt>
        <CityNm>LAGUNA BEACH</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92651</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ALISON DAVIS</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2017-11-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>CLAUDIO A HAUG</PreparerPersonNm>
      <PTIN>P00801170</PTIN>
      <PhoneNum>9497522190</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2017-02-10 21:41:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="3">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation 990PFBinaryAttachments.1" softwareId="16000303" softwareVersionNum="2016v3.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>289726</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <DividendsRevAndExpnssAmt>6999</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>6999</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>13237</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>83293</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>13237</CapGainNetIncmNetInvstIncmAmt>
        <NetSTCapitalGainAdjNetIncmAmt>1</NetSTCapitalGainAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>20236</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>20236</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>1</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">1542</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>1542</AccountingFeesNetInvstIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">644</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>644</OtherExpensesNetInvstIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>2186</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>2186</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>47290</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>47290</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>49476</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>2186</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>47290</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-29240</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>18050</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>-13274</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>8594</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>8594</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>303759</CorporateStockBOYAmt>
        <CorporateStockEOYAmt>252651</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>281132</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>290485</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>261245</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>289726</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <CapitalStockBOYAmt>290485</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>261245</CapitalStockEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>290485</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>261245</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>290485</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>261245</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>290485</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-29240</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>261245</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>261245</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MERRILL LYNCH ST COVERED</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2016-12-12</AcquiredDt>
          <SoldDt>2016-12-12</SoldDt>
          <GrossSalesPriceAmt>77</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>76</CostOrOtherBasisAmt>
          <GainOrLossAmt>1</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MERRILL LYNCH LT NONCOVERED</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-12-12</AcquiredDt>
          <SoldDt>2016-12-12</SoldDt>
          <GrossSalesPriceAmt>82044</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>69980</CostOrOtherBasisAmt>
          <GainOrLossAmt>12064</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>12064</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MERRILL LYNCH 1099-DIV</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-12-12</AcquiredDt>
          <SoldDt>2016-12-12</SoldDt>
          <GrossSalesPriceAmt>1172</GrossSalesPriceAmt>
          <GainOrLossAmt>1172</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1172</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>13237</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>1</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>48390</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>353592</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.13685</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>73556</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>380792</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.19317</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>37855</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>398477</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.09500</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>26617</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>381216</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.06982</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>30091</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>382699</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.07863</DistributionYr5Rt>
        <TotalDistributionRt>0.573467</TotalDistributionRt>
        <AverageDistributionRt>0.114693</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>296240</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>33977</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>181</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>34158</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>47290</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>181</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>181</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>181</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>2291</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>2291</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>2110</OverpaymentAmt>
        <AppliedToESTaxAmt>2110</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>ALISON Z DAVIS</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>9497522190</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>158 EMERALD BAY</AddressLine1Txt>
          <CityNm>LAGUNA BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92651</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALISON Z DAVIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>158 EMERALD BAY</AddressLine1Txt>
            <CityNm>LAGUNA BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92651</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TOM BLANCHFIELD</PersonNm>
          <USAddress>
            <AddressLine1Txt>13 CAPE DANBURY</AddressLine1Txt>
            <CityNm>NEWPORT BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92660</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>296657</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>4094</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>300751</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>300751</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>4511</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>296240</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>14812</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>14812</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>181</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>181</TotalTaxAmt>
        <DistributableBeforeAdjAmt>14631</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>14631</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>14631</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>47290</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>47290</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>181</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>47109</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>14631</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>11184</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>7772</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>18101</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>55164</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>31128</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>123349</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>47290</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>14631</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>32659</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>156008</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>11184</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>144824</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>7772</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>18101</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>55164</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>31128</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>32659</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHARTER 100</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3535 E COAST HWY BOX 202</AddressLine1Txt>
            <CityNm>CORONA DEL MAR</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92625</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>805</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LAGUNA PLAYHOUSE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>606 LAGUNA CANYON ROAD</AddressLine1Txt>
            <CityNm>LAGUNA BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92651</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>1560</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HOAG HOSPITAL FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>330 PLACENTIA AVENUE SUITE 100</AddressLine1Txt>
            <CityNm>NEWPORT BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92663</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ST CATHERINE OF SIENA PARISH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1042 TEMPLE TERRACE</AddressLine1Txt>
            <CityNm>LAGUNA BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92651</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>10500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHHAHARI ORGANIZATION NEPAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>580 BROADWAY SUITE 204</AddressLine1Txt>
            <CityNm>LAGUNA BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92651</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>6325</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DESERT COMMUNITY FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>75-105 MERLE DRIVE STE 300</AddressLine1Txt>
            <CityNm>PALM DESERT</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92211</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE VINTAGE CLUB EMPLOYEE SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE NEW SCHOOL PARSONS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>79 FIFTH AVENUE 17TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10003</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ORANGE COUNTY COMMUNITY FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4041 MACARTHUR BLVD STE 510</AddressLine1Txt>
            <CityNm>NEWPORT BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92660</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LUEVANO FUND</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ORDER OF MALTA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>465 CALIFORNIA ST STE 818</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94104</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>5850</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MARYKNOLL SISTERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 311</AddressLine1Txt>
            <CityNm>MARYKNOLL</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10545</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VALDEZ MIDDLE SCHOOL ACADEMY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>161 E LA JOLLA ST</AddressLine1Txt>
            <CityNm>PLACENTIA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92870</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MUSIC BOOSTER</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE CANCER SUPPORT CENTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>19657 S LAGRANGE RD</AddressLine1Txt>
            <CityNm>MOHENA</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60448</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BOB WOODRUFF FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>127 E 59TH ST THIRD FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>RANCHO MIRAGE PUBLIC LIBRARY FOUNDA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>71-100 HIGHWAY 111</AddressLine1Txt>
            <CityNm>RANCHO MIRAGE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92270</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MERCY HOME FOR BOYS AND GIRLS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1140 W JACKSON BLVD</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60607</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHRISTIAN HILLS CHURCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>9001 W 159TH ST</AddressLine1Txt>
            <CityNm>ORLAND HILLS</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60487</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE NORBERTINE COMMUNITY OF NEW MEX</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5825 COORS BLVD SW</AddressLine1Txt>
            <CityNm>ALBUQUERQUE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87121</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>47290</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6999</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>13237</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>6999</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>13237</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>20236</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREPARATION</CategoryTxt>
        <Amt>1542</Amt>
        <NetInvestmentIncomeAmt>1542</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>50</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MLUA FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>414</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>414</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>180</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>180</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>