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  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2017-10-06T11:58:22-05:00</ReturnTs>
    <TaxPeriodEndDt>2016-11-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Foundation Source</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>One Hollow Ln Ste 212</AddressLine1Txt>
        <CityNm>Lake Success</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>11042</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-12-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>206750125</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Ping and Amy Chao Family Foundation</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Foundation Source</InCareOfNm>
      <BusinessNameControlTxt>PING</BusinessNameControlTxt>
      <PhoneNum>8008391754</PhoneNum>
      <USAddress>
        <AddressLine1Txt>Foundation Source 501 Silverside Rd</AddressLine1Txt>
        <CityNm>Wilmington</CityNm>
        <StateAbbreviationCd>DE</StateAbbreviationCd>
        <ZIPCd>198091377</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PING CHAO</PersonNm>
      <PersonTitleTxt>trustee</PersonTitleTxt>
      <PhoneNum>8008391754</PhoneNum>
      <SignatureDt>2017-10-02</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Jeffrey D Haskell</PreparerPersonNm>
      <PTIN>P01345770</PTIN>
      <PhoneNum>8008391754</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
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      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>8151123</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
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        <DividendsNetInvstIncmAmt>275984</DividendsNetInvstIncmAmt>
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        <GrossSalesPriceAmt>806088</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>107431</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>403982</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>383982</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>0</CompOfcrDirTrstRevAndExpnssAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>75000</OthEmplSlrsWgsRevAndExpnssAmt>
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        <PensionEmplBnftDsbrsChrtblAmt>11948</PensionEmplBnftDsbrsChrtblAmt>
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        <OccupancyRevAndExpnssAmt>25965</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>25965</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>3417</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>3417</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>55</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubDsbrsChrtblAmt>55</PrintingAndPubDsbrsChrtblAmt>
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        <OtherExpensesDsbrsChrtblAmt>38700</OtherExpensesDsbrsChrtblAmt>
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        <ContriPaidRevAndExpnssAmt>781050</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>781050</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>1055937</TotalExpensesRevAndExpnssAmt>
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        <TotalExpensesDsbrsChrtblAmt>1036347</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-651955</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>370604</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>371225</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>112371</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>112371</SavAndTempCashInvstEOYFMVAmt>
        <USGovernmentObligationsBOYAmt>585042</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt referenceDocumentId="InvGovtObligSch">480037</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>492590</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>7296055</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="InvestCorpStockSch">7007959</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>7544162</CorporateStockEOYFMVAmt>
        <OtherInvestmentsBOYAmt>2000</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="InvOtherSch2">2000</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>2000</OtherInvestmentsEOYFMVAmt>
        <TotalAssetsBOYAmt>8254322</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>7602367</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>8151123</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>8254322</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>7602367</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>8254322</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>7602367</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>8254322</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>7602367</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
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        <SubtotalAmt>7602367</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>7602367</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Publicly-traded Securities</PropertyDesc>
          <GrossSalesPriceAmt>806088</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>698657</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>107431</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>107431</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>508098</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>8968553</NetVlNoncharitableAssetsYr1Amt>
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        <AdjustedQlfyDistriYr4Amt>917564</AdjustedQlfyDistriYr4Amt>
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        <NetVlNoncharitableAssetsYr5Amt>10480774</NetVlNoncharitableAssetsYr5Amt>
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        <TotalDistributionRt>0.461688</TotalDistributionRt>
        <AverageDistributionRt>0.092338</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>8201298</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>757291</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>3706</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>760997</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>1036347</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
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        <SubtotalAmt>3706</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>3706</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>12677</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>12677</TotalPaymentsAndCreditsAmt>
        <Form2220AttachedInd referenceDocumentId="IRS2220">X</Form2220AttachedInd>
        <OverpaymentAmt>8971</OverpaymentAmt>
        <AppliedToESTaxAmt>3800</AppliedToESTaxAmt>
        <RefundAmt>5171</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>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>Foundation Source</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>8008391754</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>501 Silverside Road Suite 123</AddressLine1Txt>
          <CityNm>Wilmington</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>198091377</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>
        <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>Amy H Chao</PersonNm>
          <USAddress>
            <AddressLine1Txt>Foundation Source 501 Silverside Rd</AddressLine1Txt>
            <CityNm>Wilmington</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>198091377</ZIPCd>
          </USAddress>
          <TitleTxt>Co-Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Shiu-Kai Chao</PersonNm>
          <USAddress>
            <AddressLine1Txt>Foundation Source 501 Silverside Rd</AddressLine1Txt>
            <CityNm>Wilmington</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>198091377</ZIPCd>
          </USAddress>
          <TitleTxt>Co-Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Shiu-Ping Chao</PersonNm>
          <USAddress>
            <AddressLine1Txt>Foundation Source 501 Silverside Rd</AddressLine1Txt>
            <CityNm>Wilmington</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>198091377</ZIPCd>
          </USAddress>
          <TitleTxt>Co-Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MS NANCY NGUYEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>445 S SAN ANTONIO RD STE 204</AddressLine1Txt>
            <CityNm>LOS ALTOS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94022</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>75000</CompensationAmt>
          <EmployeeBenefitsAmt>6210</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>NGO/VOLUNTEER PROJECT- PROVIDE WEBSITE &amp; DATABASE LINKING NGO'S TO VOLUNTEERS TO RAISE AWARENESS AND ACTION AMONG YOUTH TO BRING SOCIAL CHANGE TO THE GLOBAL CHINESE DIASPORA.</Description1Txt>
        <Expenses1Amt>104210</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
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        <AverageMonthlyFMVOfSecAmt>8127642</AverageMonthlyFMVOfSecAmt>
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      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
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        <PriorYear1Yr>2013</PriorYear1Yr>
        <PriorYear2Yr>2012</PriorYear2Yr>
        <PriorYear3Yr>2011</PriorYear3Yr>
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        <TotalCorpusAmt>2775429</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>590211</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2185218</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>435284</ExcessFromYear4Amt>
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      <PrivateOperatingFoundationsGrp />
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>1001 FONTAINES POUR DEMAIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>33 RUE PIERRE BRUNIER</AddressLine1Txt>
            <CityNm>CALUIRE &amp; CUIRE</CityNm>
            <CountryCd>FR</CountryCd>
            <ForeignPostalCd>69300</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Water in School for children in Cambodia fund</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BURMA HUMANITARIAN MISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10668 S MONICA RIDGE WAY V-5</AddressLine1Txt>
            <CityNm>SOUTH JORDAN</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84095</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Burma Backpack Medic Two Kachin Teams &amp; BHM Program Management and monitoring/evaluation reporting</GrantOrContributionPurposeTxt>
          <Amt>6619</Amt>
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        <GrantOrContributionPdDurYrGrp>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD SHORT-TERM FEDERAL FD</StockNm>
        <EOYBookValueAmt>191559</EOYBookValueAmt>
        <EOYFMVAmt>189257</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="InvGovtObligSch">
      <StateLocalSecBookVlEOYAmt>480037</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>492590</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SECURITY DEPOSIT</CategoryOrItemTxt>
        <BookValueAmt>2000</BookValueAmt>
        <EOYFMVAmt>2000</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>Administrative Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>35331</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>35331</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Foundation Dues &amp; Memberships</Desc>
        <RevenueAndExpensesPerBooksAmt>499</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>499</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1162</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1162</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Processing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1087</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1087</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE/DELIVERY SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>317</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>317</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>304</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>304</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Investment Management Services</CategoryTxt>
        <Amt>13378</Amt>
        <NetInvestmentIncomeAmt>13378</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Philanthropic Consulting Srvcs</CategoryTxt>
        <Amt>52320</Amt>
        <DisbursementsCharitablePrpsAmt>52320</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>GRAPHIC DESIGN SERVICES</CategoryTxt>
        <Amt>7488</Amt>
        <DisbursementsCharitablePrpsAmt>7488</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMMUNICATION CONSULTING SRVCS</CategoryTxt>
        <Amt>20598</Amt>
        <DisbursementsCharitablePrpsAmt>20598</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FDN ADMINISTRATION SERVICES</CategoryTxt>
        <Amt>3900</Amt>
        <DisbursementsCharitablePrpsAmt>3900</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING SERVICES</CategoryTxt>
        <Amt>15906</Amt>
        <DisbursementsCharitablePrpsAmt>15906</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>990-PF Estimated Tax for 2016</CategoryTxt>
        <Amt>5200</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>990-PF Extension for 2015</CategoryTxt>
        <Amt>1012</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>