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        <OverpaymentAmt>8035</OverpaymentAmt>
        <AppliedToESTaxAmt>1960</AppliedToESTaxAmt>
        <RefundAmt>6075</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>WY</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.PERKINSFOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>BF ROSE H PERKINS FOUNDATION</IndividualWithBooksNm>
        <PhoneNum>3076748871</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>45 EAST LOUCKS ST</AddressLine1Txt>
          <CityNm>SHERIDAN</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82801</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>true</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVE CARROLL</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1064</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </USAddress>
          <TitleTxt>SEC/TREAS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2400</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GEORGE FLETCHER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1064</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2400</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MELISSA K WATT DDS</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1064</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2200</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID GARBER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1064</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </USAddress>
          <TitleTxt>VICE CHAIRMA</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2400</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PADDY BARD</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1064</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIRMAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2400</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>MEDICAL EXPENSE ASSISTANCE TO 21 CHILDREN.</Description1Txt>
        <Expenses1Amt>34254</Expenses1Amt>
        <Description2Txt>HEALTHY HABITS, HEALTHY KIDS PROGRAM</Description2Txt>
        <Expenses2Amt>28846</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>EDUCATIONAL LOANS TO 38 STUDENTS</Description1Txt>
        <Expenses1Amt>172094</Expenses1Amt>
        <TotalAmt>172094</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>5443648</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>441993</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>5885641</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>5885641</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>88285</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>5797356</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>289868</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>289868</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>1925</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1925</TotalTaxAmt>
        <DistributableBeforeAdjAmt>287943</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>386498</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>674441</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>674441</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>265803</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>172094</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>437897</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>437897</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>674441</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr1Amt>711597</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>711597</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>437897</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>437897</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>236544</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>236544</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>475053</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>475053</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear1Amt>475053</ExcessFromYear1Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>BF ROSE H PERKINS FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1064</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3076748871</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>CONTACT FOUNDATION OFFICE FOR APPLICATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GENERALLY APPLICANTS MUST BE RESIDENTS OF SHERIDAN COUNTY, WYOMING, UNDER AGE 21, AND SHOW FINANCIAL NEED. ADDITIONAL RESTRICTION INFORMATION IS AVAILABLE FROM THE FOUNDATION OFFICE.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>21 CHILDREN WITH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>FINANCIAL NEED</AddressLine1Txt>
            <CityNm>SHERIDAN COUNTY</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL &amp; DENTAL EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>34254</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHERIDAN COLLEGE FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6328</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAREER TECH, OPERATING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHERIDAN SCHOOL DISTRICT 2</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>201 N CONNOR ST 100</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>22900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VOLUNTEERS OF AMERICA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1876 S SHERIDAN AVE</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82807</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WYO THEATRESHERIDAN COLLEGE CAMP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>42 NORTH MAIN STREET</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHAPS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>501 US HIGHWAY 14 E</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PEOPLE ASSISTANCE MANAGEMENT INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 312</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOLIDAY MEALS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>RAISING READERS IN WYOMING</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>102 S CONNOR ST</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RAISING READERS 2016</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHERIDAN ARTISTS' GUILD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>201 E 5TH ST</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SAGE SUMMER ART PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHERIDAN COUNTY LIBRARY FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>335 W ALGER ST</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHERIDAN MEMORIAL HOSP FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 391</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHERIDAN ON SKATES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>475 E BRUNDAGE</AddressLine1Txt>
            <CityNm>SHERIDAN</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LEARN TO SKATE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TONGUE RIVER CHILD'S PLACE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 232</AddressLine1Txt>
            <CityNm>RANCHESTER</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>82839</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT ORG.</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>152654</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>133583</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <OtherInvestmentIncmPartVIIGrp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>4004</ExclusionAmt>
        </OtherInvestmentIncmPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>4231</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>141818</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>141818</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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>CHANDLER H KIBBEE AND MERCEDES K</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 2007</AddressLine1Txt>
          <CityNm>SHERIDAN</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82801</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc5">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>4965</Amt>
        <NetInvestmentIncomeAmt>993</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3972</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc6">
      <DepreciationPropertyGrp>
        <PropertyDesc>FULLY DEPRECIATED - SEE LIST</PropertyDesc>
        <AcquiredDt>1998-01-01</AcquiredDt>
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        <EOYBookValueAmt>143692</EOYBookValueAmt>
        <EOYFMVAmt>143692</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HARBOR INTERNATIONAL FUND</StockNm>
        <EOYBookValueAmt>254721</EOYBookValueAmt>
        <EOYFMVAmt>254721</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DFA EMERGING MARKETS SML CAP</StockNm>
        <EOYBookValueAmt>153150</EOYBookValueAmt>
        <EOYFMVAmt>153150</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>OPPENHEIMER DEVELOPING MARKETS</StockNm>
        <EOYBookValueAmt>248346</EOYBookValueAmt>
        <EOYFMVAmt>248346</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD EMERGING MARKETS STOCK INDE</StockNm>
        <EOYBookValueAmt>246783</EOYBookValueAmt>
        <EOYFMVAmt>246783</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ROCHE HOLDINGS LTD SPONS</StockNm>
        <EOYBookValueAmt>36718</EOYBookValueAmt>
        <EOYFMVAmt>36718</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PRINCIPAL GLOBAL REAL ESTATE SEC</StockNm>
        <EOYBookValueAmt>180844</EOYBookValueAmt>
        <EOYFMVAmt>180844</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ACCRUED DIVIDENDS RECEIVABLE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>2592</BookValueAmt>
        <EOYFMVAmt>2592</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc10">
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57151</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46348</AccumulatedDepreciationAmt>
        <BookValueAmt>10803</BookValueAmt>
        <EOYFMVAmt>13000</EOYFMVAmt>
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    <LegalFeesSchedule documentId="RetDoc11">
      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1805</LegalFeesAmt>
        <NetInvestmentIncomeAmt>1724</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>81</DisbursementsCharitablePrpsAmt>
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    <OtherAssetsSchedule documentId="RetDoc12">
      <OtherAssetsScheduleGrp>
        <Desc>MINERAL INTERESTS</Desc>
        <BOYBookValueAmt>2</BOYBookValueAmt>
        <EOYBookValueAmt>2</EOYBookValueAmt>
        <EOYFMVAmt>10000</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc13">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>128</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>64</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>64</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>150</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>600</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3133</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1567</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1566</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9740</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1948</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7792</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>358</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>72</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>286</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1624</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>325</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1299</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <RevenueAndExpensesPerBooksAmt>527</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>527</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>4305</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4305</NetInvestmentIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>CA WITHHOLDING</Desc>
        <RevenueAndExpensesPerBooksAmt>-301</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-301</NetInvestmentIncomeAmt>
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      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>STUDENT LOANS</PersonNm>
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        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <BalanceDueAmt>1655307</BalanceDueAmt>
        <InterestRt>0.0000</InterestRt>
        <LoanPurposeTxt>EDUCATIONAL PURPOSES</LoanPurposeTxt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT</CategoryTxt>
        <Amt>31360</Amt>
        <NetInvestmentIncomeAmt>31360</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>HEALTHY HABITS HEALTHY KIDS PROG</CategoryTxt>
        <Amt>28846</Amt>
        <DisbursementsCharitablePrpsAmt>28846</DisbursementsCharitablePrpsAmt>
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    <TaxesSchedule documentId="RetDoc17">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAXES</CategoryTxt>
        <Amt>1925</Amt>
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      <TaxesDetail>
        <CategoryTxt>CALIFORNIA FILING FEES</CategoryTxt>
        <Amt>160</Amt>
        <NetInvestmentIncomeAmt>160</NetInvestmentIncomeAmt>
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      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>484</Amt>
        <NetInvestmentIncomeAmt>484</NetInvestmentIncomeAmt>
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    </TaxesSchedule>
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</Return>