﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2013v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-01-20T09:21:29-06:00</ReturnTs>
    <TaxPeriodEndDt>2014-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>420714325</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1>MCGLADREY LLP</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>20 N MARTINGALE RD STE 500</AddressLine1>
        <City>SCHAUMBURG</City>
        <State>IL</State>
        <ZIPCode>60173</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>363475140</EIN>
      <BusinessName>
        <BusinessNameLine1>JAMES B TAFEL FOUNDATION</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>JAME</BusinessNameControlTxt>
      <PhoneNum>8473826930</PhoneNum>
      <USAddress>
        <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
        <City>BARRINGTON</City>
        <State>IL</State>
        <ZIPCode>60010</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JAMES B TAFEL</PersonNm>
      <PersonTitleTxt>TRUSTEE</PersonTitleTxt>
      <PhoneNum>8473826930</PhoneNum>
      <SignatureDt>2014-11-18</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ERIN M FLANAGAN</PreparerPersonNm>
      <PTIN>P00866239</PTIN>
      <PhoneNum>8475177070</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990PF documentId="RetDoc1235000001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>3626446</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>1666</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>1666</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>25545</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>25545</DividendsNetInvstIncmAmt>
        <CapGainNetIncmNetInvstIncmAmt>0</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>27211</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>27211</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>0</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>0</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>0</CompOfcrDirTrstDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002200001">1429</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>715</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesChrtblPrpsAmt>0</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">333</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>0</TaxesNetInvstIncmAmt>
        <TaxesDsbrsChrtblAmt>0</TaxesDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc2003200001">15</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>0</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>0</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>1777</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>715</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>179400</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>179400</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>181177</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>715</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>179400</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-153966</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>26496</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>25338</CashBOYAmt>
        <CashEOYAmt>19188</CashEOYAmt>
        <CashEOYFMVAmt>19188</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>1707767</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>1559951</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>1559951</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>9530</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc2018900001">9530</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>2047307</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>1742635</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1588669</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>3626446</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesBOYAmt>0</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <CapitalStockBOYAmt>0</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>0</CapitalStockEOYAmt>
        <AdditionalPaidInCapitalBOYAmt>0</AdditionalPaidInCapitalBOYAmt>
        <AdditionalPaidInCapitalEOYAmt>0</AdditionalPaidInCapitalEOYAmt>
        <RetainedEarningBOYAmt>1742635</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>1588669</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>1742635</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>1588669</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>1742635</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1588669</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>1742635</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-153966</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt>0</OtherIncreasesAmt>
        <SubtotalAmt>1588669</SubtotalAmt>
        <OtherDecreasesAmt>0</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>1588669</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>0</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>170200</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>3200155</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.053185</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>222750</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>3248058</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.068579</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>191800</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>3421696</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.056054</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>376780</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>2954263</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.127538</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>215576</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>1912709</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.112707</DistributionYr5Rt>
        <TotalDistributionRt>0.418063</TotalDistributionRt>
        <AverageDistributionRt>0.083613</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>3415824</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>285607</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>265</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>285872</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>179400</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>530</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>530</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>530</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>280</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>280</TotalPaymentsAndCreditsAmt>
        <TaxDueAmt>250</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>IL</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>0</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>0</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>JAMES B TAFEL</IndividualWithBooksNm>
        <PhoneNum>8473826930</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
          <City>BARRINGTON</City>
          <State>IL</State>
          <ZIPCode>60010</ZIPCode>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JAMES B TAFEL</PersonNm>
          <USAddress>
            <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>IDA MAY TAFEL</PersonNm>
          <USAddress>
            <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JULIE K TAFEL-KLAUS</PersonNm>
          <USAddress>
            <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JAMES B TAFEL JR</PersonNm>
          <USAddress>
            <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>NOT APPLICABLE</Description1Txt>
        <Expenses1Amt>0</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1794436</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1673406</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>3467842</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>3467842</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>52018</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>3415824</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>170791</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>170791</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>530</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>530</TotalTaxAmt>
        <DistributableBeforeAdjAmt>170261</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>170261</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>170261</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>179400</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>179400</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>179400</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>170261</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>120189</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>277818</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>20968</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>60517</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>10445</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>489937</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>179400</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>170261</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>9139</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>499076</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>120189</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>378887</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>277818</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>20968</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>60517</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>10445</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>9139</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>JAMES B TAFEL</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>JAMES B TAFEL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>86 PAGANICA DRIVE</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNum>8473826930</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THE REQUEST SHOULD BE IN WRITING</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THIS ORGANIZATION ONLY MAKES CONTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN IRC SECTION 170(C).</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>555 NW 4TH STREET</AddressLine1>
            <City>DELRAY BEACH</City>
            <State>FL</State>
            <ZIPCode>33444</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ADVOCATE CHARITABLE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>450 WEST HIGHWAY 22</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>27000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ALEXANDER THARP FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>150 BOBBY DODD WAY NW</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>30332</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERSON MUSIC MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>11856 BALBOA BLVD 337</AddressLine1>
            <City>GRANADA HILLS</City>
            <State>CA</State>
            <ZIPCode>91344</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>BETHESDA HOSPITAL FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2815 S SEACREST BLVD</AddressLine1>
            <City>BOYNTON BEACH</City>
            <State>FL</State>
            <ZIPCode>33435</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>35500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>BLOOMINGBURG FIRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7 CROSS STREET</AddressLine1>
            <City>BLOOMINGBURG</City>
            <State>OH</State>
            <ZIPCode>43106</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>BURNHAM MINISTRY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 811625</AddressLine1>
            <City>BOCA RATON</City>
            <State>FL</State>
            <ZIPCode>33481</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CARY FIRE DEPARTMENT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>400 N CARY-ALGONQUIN ROAD</AddressLine1>
            <City>CARY</City>
            <State>IL</State>
            <ZIPCode>60013</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CARY PARK DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>255 BRIARGATE ROAD</AddressLine1>
            <City>CARY</City>
            <State>IL</State>
            <ZIPCode>60013</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CARY PUBLIC LIBRARY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1606 THREE OAKS ROAD</AddressLine1>
            <City>CARY</City>
            <State>IL</State>
            <ZIPCode>60013</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CARY-GROVE FOOD PANTRY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8901 CARY-ALGONQUIN ROAD</AddressLine1>
            <City>CARY</City>
            <State>IL</State>
            <ZIPCode>60013</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CARY-GROVE HIGH SCHOOL BOOSTER CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2208 THREE OAKS ROAD</AddressLine1>
            <City>CARY</City>
            <State>IL</State>
            <ZIPCode>60013</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CLEMSON UNIVERSITY FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1889</AddressLine1>
            <City>CLEMSON</City>
            <State>SC</State>
            <ZIPCode>29633</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CRC RECOVERY FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>309 NE 1ST STREET</AddressLine1>
            <City>DELRAY BEACH</City>
            <State>FL</State>
            <ZIPCode>33483</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>FEED AMERICA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9455 WAPLES STREET</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92121</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>FIRST TEE WORLD GOLF VILLAGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>425 SOUTH LEGACY TRAIL</AddressLine1>
            <City>ST AUGUSTINE</City>
            <State>FL</State>
            <ZIPCode>32092</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF THE GEORGIA CUP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1 GOLF CLUB DRIVE</AddressLine1>
            <City>ALPHARETTA</City>
            <State>GA</State>
            <ZIPCode>30005</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL INDUSTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5300 N 118TH COURT</AddressLine1>
            <City>MILWAUKEE</City>
            <State>WI</State>
            <ZIPCode>53225</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GRAYSON JOCKEY CLUB RESEARCH FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>821 CORPORATE DRIVE</AddressLine1>
            <City>LEXINGTON</City>
            <State>KY</State>
            <ZIPCode>40503</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HABITAT FOR HUMANITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1166</AddressLine1>
            <City>MCHENRY</City>
            <State>IL</State>
            <ZIPCode>60051</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HEINZ CHAPEL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>128 NORTH CRAIG STREET</AddressLine1>
            <City>PITTSBURGH</City>
            <State>PA</State>
            <ZIPCode>15260</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HELPING PAWS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2500 HARDING LANE</AddressLine1>
            <City>WOODSTOCK</City>
            <State>IL</State>
            <ZIPCode>60098</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HOME OF THE SPARROW</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5342 W ELM STREET</AddressLine1>
            <City>MCHENRY</City>
            <State>IL</State>
            <ZIPCode>60050</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HOSPICE OF PALM BEACH COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5300 EAST AVENUE</AddressLine1>
            <City>WEST PALM BEACH</City>
            <State>FL</State>
            <ZIPCode>33407</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JOURNEYCARE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>405 LAKE ZURICH ROAD</AddressLine1>
            <City>BARRINGTON</City>
            <State>IL</State>
            <ZIPCode>60010</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>KENTUCKY HORSE PARK FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4089 IRON WORKS PARKWAY</AddressLine1>
            <City>LEXINGTON</City>
            <State>KY</State>
            <ZIPCode>40511</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>525 W MONROE SUITE 900</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60661</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL MUSEUM OF RACING &amp; HALL OF FAME</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>191 UNION AVENUE</AddressLine1>
            <City>SARATOGA SPRINGS</City>
            <State>NY</State>
            <ZIPCode>12866</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>PACIFIC RIDGE SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 7011</AddressLine1>
            <City>RANCHO SANTA FE</City>
            <State>CA</State>
            <ZIPCode>92067</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>PEDAL FOR THE CAUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>512 VIA DE LA VALLE SUITE 309</AddressLine1>
            <City>SOLANO BEACH</City>
            <State>CA</State>
            <ZIPCode>92075</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>RACE TRACK CHAPLAINCY OF AMERICA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2365 HARRODSBURG ROAD SUITE A-120</AddressLine1>
            <City>LEXINGTON</City>
            <State>KY</State>
            <ZIPCode>40504</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>5100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>RSF WOMENS FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>162 S RANCHO SANTA FE ROAD</AddressLine1>
            <City>ENCINITAS</City>
            <State>CA</State>
            <ZIPCode>92024</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 18459</AddressLine1>
            <City>WEST PALM BEACH</City>
            <State>FL</State>
            <ZIPCode>33416</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5040 N PULASKI ROAD</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60630</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SCRIPPS HEALTH FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2669</AddressLine1>
            <City>LA JOLLA</City>
            <State>CA</State>
            <ZIPCode>92038</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SEACREST PRSBYTRN CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2703 N SEACREST BLVD</AddressLine1>
            <City>DELRAY BEACH</City>
            <State>FL</State>
            <ZIPCode>33444</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>26000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUP KITCHEN INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8645 W BOYNTON BEACH BLVD</AddressLine1>
            <City>BOYNTON BEACH</City>
            <State>FL</State>
            <ZIPCode>33472</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 750402</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75275</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>TURNING POINT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 723</AddressLine1>
            <City>WOODSTOCK</City>
            <State>IL</State>
            <ZIPCode>60098</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>VILLAGE CHURCH OF RANCHO SANTA FE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 704 6225 PASEO DELICIES</AddressLine1>
            <City>RANCHO SANTA FE</City>
            <State>CA</State>
            <ZIPCode>92067</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>6500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>VISION OF CHILDREN FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>11975 EL CAMINO REAL SUITE 104</AddressLine1>
            <City>SAN DIEGO</City>
            <State>CA</State>
            <ZIPCode>92130</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>170(C)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMANITARIAN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>179400</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1666</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>25545</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>27211</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>27211</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>MCGLADREY</CategoryTxt>
        <Amt>1429</Amt>
        <NetInvestmentIncomeAmt>715</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>DUN &amp; BRADSTREET-1,500 SHS</StockNm>
        <EOYBookValueAmt>570</EOYBookValueAmt>
        <EOYFMVAmt>176205</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EMC CORP-36,000 SHS</StockNm>
        <EOYBookValueAmt>7920</EOYBookValueAmt>
        <EOYFMVAmt>1053360</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SOUTHWEST AIRLINES-7,425 SHS</StockNm>
        <EOYBookValueAmt>1040</EOYBookValueAmt>
        <EOYFMVAmt>250742</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MOODYS CORP-6,000 SHS</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>567000</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>IL FILING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>INCOME TAX</CategoryTxt>
        <Amt>333</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>