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          <RecipientPersonNm>Norma J Person</RecipientPersonNm>
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            <AddressLine1Txt>1400 N Dutton Ave 12</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95401</ZIPCd>
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          <FormAndInfoAndMaterialsTxt>Application should be submitted in writing and should include fund raising materials, purpose of grant budget, financial statements for last 3 years, articles of incorporation, bylaws, tax status notification, lists of officers and directors, and project history.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>For FYE 8/31/2015, Must be postmarked by May 1, 2015.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Grants are generally limited to the Santa Rosa, CA community for the performing and visual arts, social services and religious endeavors</RestrictionsOnAwardsTxt>
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            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95405</ZIPCd>
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          <RecipientPersonNm>YWCA of Sonoma County</RecipientPersonNm>
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            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Special-Child Therapy</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Social Advocates for Youth</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3440 Airway Drive Suite E</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Youth Shelter</GrantOrContributionPurposeTxt>
          <Amt>2500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Pediatric Dental Initiative</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1025 N Dutton Ave Suite A</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Childrens dental services</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Demeo Teen Club</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>509 Adams Street</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Teen Activities</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Free to Be</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1180 4th Street</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>At Risk Youth education</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Santa Rosa Memorial Hospital</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1165 Montgomery Dr</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Emergency Dept &amp; Trauma Center Expansion Project</GrantOrContributionPurposeTxt>
          <Amt>1712000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wells Fargo Center for the Arts</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>50 Mark West Springs Road</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Stage &amp; Backstage Renovations</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Angela Merici John Henry Newman Fou</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>50 Ursuline Road</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>two science buildings</GrantOrContributionPurposeTxt>
          <Amt>1774250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Santa Rosa Symphony</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>50 Santa Rosa Ave Suite 410</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Endowment</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Pepperwood Preserve</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2130 Pepperwood Preserve Rd</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Conservation</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Childrens Museum of North Bay</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 12323</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95406</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>New Building</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Canine Companions for Independence</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2965 Dutton Ave</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Child assistance</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Sonoma County Public Library</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6959 Montecito Blvd</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Program Outreach</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Becoming Independent</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1425 Corporate Center Parkway</AddressLine1Txt>
            <CityNm>Sant Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Autism Integrated Service</GrantOrContributionPurposeTxt>
          <Amt>400000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Boys Girls Clubs of Sonoma Valley</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>100 W Verano Ave</AddressLine1Txt>
            <CityNm>Sonoma</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95476</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Future Focus</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>California Parenting Institute</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3650 Standish Ave</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Raising Successful Kids</GrantOrContributionPurposeTxt>
          <Amt>68500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Community Support Network</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1410 Guerneville Rd Ste 14</AddressLine1Txt>
            <CityNm>Sant Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Sanctuary House</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Living Room Center Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>636 Cherry Street</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>New Home Base</GrantOrContributionPurposeTxt>
          <Amt>350000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Sonoma County Fair Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1350 Bennett Valley Road</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Agriculture Education Center</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Sonoma County Regional Parks Founda</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2300 County Center Dr</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Play Area</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Rose School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4300 Old Redwood Highway</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Modular Building</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Tips 2 Succeed</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3667 Montecito Ave</AddressLine1Txt>
            <CityNm>Sant Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support at-risk Youth</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Boys Girls Club Santa Rosa</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1011 Hahman Drive</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Operating expenses</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>9697750</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>Social Advocates for Youth</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3440 Airway Drive Suite E</AddressLine1Txt>
            <CityNm>Santa Rosa</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Public</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Youth Dream Center</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>500000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2884</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>505546</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>31078</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>539508</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>539508</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="14000265" softwareVersionNum="2014v6.0">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting fees</CategoryTxt>
        <Amt>19579</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19579</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <ContractorCompensationExpln documentId="ContractorProfExpln" softwareId="14000265" softwareVersionNum="2014v6.0">
      <ContractorCompExplnGrp>
        <ContractorBusinessName>
          <BusinessNameLine1Txt>Morgan Stanley</BusinessNameLine1Txt>
        </ContractorBusinessName>
        <ExplanationTxt>Investment Management Fees</ExplanationTxt>
      </ContractorCompExplnGrp>
    </ContractorCompensationExpln>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Equipment</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2247</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1521</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>259</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="14000265" softwareVersionNum="2014v6.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1780</AccumulatedDepreciationAmt>
        <BookValueAmt>467</BookValueAmt>
        <EOYFMVAmt>467</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <OtherExpensesScheduleGrp>
        <Desc>Filing Fee</Desc>
        <RevenueAndExpensesPerBooksAmt>160</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>160</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other Office</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Compensation</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bond premium Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>230991</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>61670</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Health &amp; Welfare Benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>1112</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1112</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Custodial Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>55</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>55</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Grant Returned</Desc>
        <RevenueAndExpensesPerBooksAmt>-10000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-10000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <OtherIncreasesDetail>
        <Desc>Prior year grants paid in current yr</Desc>
        <Amt>6786250</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>Prior period change</Desc>
        <Amt>20</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Morgan Stanley-Investment Advisor</CategoryTxt>
        <Amt>68987</Amt>
        <NetInvestmentIncomeAmt>50399</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18588</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <TaxesDetail>
        <CategoryTxt>Federal Excise Tax</CategoryTxt>
        <Amt>2821</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll</CategoryTxt>
        <Amt>850</Amt>
        <DisbursementsCharitablePrpsAmt>850</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>