﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2016v3.0" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2017-11-09T15:51:06-05:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>383186775</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JANSEN VALK THOMPSON &amp; REAHM PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>7171 STADIUM DR</AddressLine1Txt>
        <CityNm>KALAMAZOO</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>490094943</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>273967042</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>RICHARD &amp; THELMA HALL FOUNDATION</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>C/O THOMAS T HUFF</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>RICH</BusinessNameControlTxt>
      <PhoneNum>2692266336</PhoneNum>
      <USAddress>
        <AddressLine1Txt>336 S KALAMAZOO MALL SUITE 702</AddressLine1Txt>
        <CityNm>KALAMAZOO</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49007</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>THOMAS T HUFF</PersonNm>
      <PersonTitleTxt>PRES/SEC</PersonTitleTxt>
      <PhoneNum>2692266336</PhoneNum>
      <SignatureDt>2017-11-02</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RHONDA L NEWMAN</PreparerPersonNm>
      <PTIN>P00047726</PTIN>
      <PhoneNum>2693817600</PhoneNum>
      <PreparationDt>2017-11-01</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <AtSubmissionCreationDeviceId>35EBD247FCA760F45D0CF821187E2C9E8796E25D</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>44C2C89A9605CA5AF68E7A1816F577052B22035B</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990PF documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>1504476</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>2280</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>2280</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>15527</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>15527</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>-42346</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>475001</GrossSalesPriceAmt>
        <TotalRevAndExpnssAmt>-24539</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>17807</TotalNetInvstIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2">2700</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>2700</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc6">26304</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>12554</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>13750</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc7">12</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>12</TaxesNetInvstIncmAmt>
        <OccupancyRevAndExpnssAmt>6000</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>6000</OccupancyDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc4">320</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>320</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>35336</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>12566</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>22770</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>68900</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>68900</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>104236</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>12566</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>91670</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-128775</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>5241</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>14275</CashBOYAmt>
        <CashEOYAmt>4881</CashEOYAmt>
        <CashEOYFMVAmt>4881</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>20981</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>68885</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>68885</SavAndTempCashInvstEOYFMVAmt>
        <OtherNtsAndLoansRcvblAmt>102952</OtherNtsAndLoansRcvblAmt>
        <OtherNtsAndLoansRcvblBOYAmt>112952</OtherNtsAndLoansRcvblBOYAmt>
        <OtherNtsAndLoansRcvblEOYAmt referenceDocumentId="RetDoc5">102952</OtherNtsAndLoansRcvblEOYAmt>
        <OtherNtsAndLoansRcvblEOYFMVAmt>102952</OtherNtsAndLoansRcvblEOYFMVAmt>
        <CorporateStockBOYAmt>1367200</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc3">1209915</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>1327758</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>1515408</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1386633</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>1504476</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <CapitalStockBOYAmt>1515408</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>1386633</CapitalStockEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>1515408</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>1386633</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>1515408</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1386633</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>1515408</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-128775</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>1386633</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>1386633</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CHARLES SCHWAB SALES</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>475001</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>517347</CostOrOtherBasisAmt>
          <GainOrLossAmt>-42346</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-42346</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-42346</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>88763</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>1653319</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.053688</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>79905</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>1643535</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.048618</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>79958</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>1605447</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.049804</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>50851</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>1556715</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.032666</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>10809</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>1472801</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.007339</DistributionYr5Rt>
        <TotalDistributionRt>0.192115</TotalDistributionRt>
        <AverageDistributionRt>0.038423</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>1496483</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>57499</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>52</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>57551</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>91670</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>52</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>52</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>52</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>2921</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>2921</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>2869</OverpaymentAmt>
        <AppliedToESTaxAmt>2869</AppliedToESTaxAmt>
      </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>MI</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>THOMAS T HUFF</IndividualWithBooksNm>
        <PhoneNum>2692266336</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>336 S BURDICK STREET</AddressLine1Txt>
          <CityNm>KALAMAZOO</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49007</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>
        <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>THOMAS T HUFF</PersonNm>
          <USAddress>
            <AddressLine1Txt>336 S BURDICK STREET SUITE 702</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49007</ZIPCd>
          </USAddress>
          <TitleTxt>PRES/SEC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NATALIE T VALENTINE</PersonNm>
          <USAddress>
            <AddressLine1Txt>336 S BURDICK STREET SUITE 702</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49007</ZIPCd>
          </USAddress>
          <TitleTxt>VP/TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1358456</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>53263</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>107553</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1519272</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1519272</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>22789</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1496483</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>74824</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>74824</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>52</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>52</TotalTaxAmt>
        <DistributableBeforeAdjAmt>74772</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>74772</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>74772</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>91670</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>91670</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>52</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>91618</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>74772</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>61242</UndistributedIncomePYAmt>
        <QualifyingDistributionsAmt>91670</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>61242</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>30428</AppliedToCurrentYearAmt>
        <UndistributedIncomeCYAmt>44344</UndistributedIncomeCYAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>COMMUNITIES IN SCHOOLS OF KALAMAZOO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>125 W EXCHANGE PL</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MINISTRY WITH COMMUNITY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>500 N EDWARDS ST</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KRESA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1819 E MILHAM AVE</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49002</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KVCC FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6767 W O AVE</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ALLIED HEALTH AND CULINARY SCHOLARSH</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CITY OF KALAMAZOO PARKS REC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>251 MILLS ST</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49048</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BRONSON PARK - DECORATIONS</GrantOrContributionPurposeTxt>
          <Amt>25300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MRC INDUSTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2538 S 26TH ST</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49048</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KALAMAZOO COMMUNITY FOUNDAITON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>402 E MICHIGAN AVE</AddressLine1Txt>
            <CityNm>KALAMAZOO</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HALL DOWNTOWN INITIATIVE FUND</GrantOrContributionPurposeTxt>
          <Amt>8600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>68900</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2280</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>15527</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-42346</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>-24539</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-24539</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="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>2700</Amt>
        <DisbursementsCharitablePrpsAmt>2700</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <EOYBookValueAmt>1209915</EOYBookValueAmt>
        <EOYFMVAmt>1327758</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherExpensesSchedule documentId="RetDoc4">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>260</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>260</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc5">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>JANINE SCOTT NOTE RECEIVABLE</BusinessNameLine1Txt>
        </Organization501c3Name>
        <BalanceDueAmt>102952</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="RetDoc6">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>12554</Amt>
        <NetInvestmentIncomeAmt>12554</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MANAGEMENT FEES</CategoryTxt>
        <Amt>13750</Amt>
        <DisbursementsCharitablePrpsAmt>13750</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc7">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX WITHHELD</CategoryTxt>
        <Amt>12</Amt>
        <NetInvestmentIncomeAmt>12</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>