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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <CurrentTaxYearMinus3YearsAmt>571162</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>589511</CurrentTaxYearMinus1YearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>571162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>395011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>589511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>657164</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>1848203</PublicSupportTotal170Amt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>386</BookValueAmt>
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        <GrossRevenueTotalEventsAmt>14000</GrossRevenueTotalEventsAmt>
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        <NetIncomeSummaryAmt>-12621</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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      <RecipientTable>
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          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
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          <CityNm>SAN LUIS OBISPO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93406</ZIPCd>
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        <RecipientEIN>770272094</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>50230</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>DONATION FOR VARIOUS PURPOSES.</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE FOOD BANK COALITION OF SLO</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>PASO ROBLES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93446</ZIPCd>
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        <CashGrantAmt>18500</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>DONATION FOR VARIOUS PURPOSES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS OF SLO COUNTY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 12644</AddressLine1Txt>
          <CityNm>SAN LUIS OBISPO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93406</ZIPCd>
        </USAddress>
        <RecipientEIN>770348487</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>65937</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>DONATION FOR VARIOUS PURPOSES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF SAN LUIS OBISPO COUNTY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>75 HIGUERA ST STE 180</AddressLine1Txt>
          <CityNm>SAN LUIS OBISPO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93401</ZIPCd>
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        <CashGrantAmt>91000</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>DONATION FOR VARIOUS PURPOSES.</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>