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          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>2754812</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>132277</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>2887089</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>2887089</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>43306</CashDeemedCharitable>
        <NetNoncharitableAssets>2843783</NetNoncharitableAssets>
        <MinimumInvestmentReturn>142189</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>142189</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>1891</TaxBasedOnInvestmentIncome>
        <TotalTax>1891</TotalTax>
        <DistributableAmountBeforeAdj>140298</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>140298</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>140298</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>129650</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>129650</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>129650</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>140298</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>108079</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <TotalExcessDistriCarryover>0</TotalExcessDistriCarryover>
        <QualifyingDistributions>129650</QualifyingDistributions>
        <AppliedToYear1>108079</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>21571</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>0</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>0</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>118727</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>0</ExcessDistriCyovToNextYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>CHARLES H AYMOND</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>6075 BROWNS LAKE ROAD</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49203</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>5177845035</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>INITIAL LETTER OF REQUEST - 1) EXPLAIN NEED 2) AMOUNT OF REQUEST 3) OTHER SOURCES YOU ARE REQUESTING FUNDS FROM FOR THIS PROJECT 4) LIST OF DIRECTORS 5) TAX EXEMPT LETTER 6) CURRENT FINANCIAL STATEMENT &amp; OPERATING BUDGET</FormAndInfoAndMaterials>
          <SubmissionDeadlines>ANNUALLY, OCTOBER 1, 201X</SubmissionDeadlines>
          <RestrictionsOnAwards>IMMEDIATE JACKSON, MICHIGAN AREA WITH EXCEPTIONS</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CASCADE HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1515 CARMEN DRIVE</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49202</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DAHLEM ENVIRONMENTAL EDUCATION CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7117 SOUTH JACKSON ROAD</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ELLA SHARP MUSEUM OF ART AND HISTORY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3225 FOURTH STREET</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49203</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FAMILY SERVICES AND CHILDREN'S AID</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>330 WEST MICHIGAN AVENUE</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACKSON FRIENDLY HOME</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>435 WEST NORTH STREET</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49202</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACKSON INTERFAITH SHELTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>414 S BLACKSTONE</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACKSON NON PROFIT SUPPORT CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>536 N JACKSON STREET</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACKSON SYMPHONY ORCHESTRA ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>215 WEST MICHIGAN AVENUE</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>11000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JOHN GEORGE HOME INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1501 E GANSON STREET</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>13000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JUNIOR ACHIEVEMENT OF MICHIGAN EDGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>209 EAST WASHINGTON AVENUE</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>5250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MICHIGAN SHAKESPEARE FESTIVAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>215 WEST MICHIGAN AVENUE</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MICHIGAN THEATER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>124 N MECHANIC STREET</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>READING AND WRITING CONNECTION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1826 HORTON ROAD</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49203</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>6400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SHOP RAT FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1185 BUNKERHILL ROAD</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>49272</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE JACKSON CHORALE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 431</AddressLine1>
            <City>JACKSON</City>
            <State>MI</State>
            <ZIPCode>492040431</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501 (C) (3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>129650</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>12</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>62982</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <BusinessCode>900099</BusinessCode>
          <UnrelatedBusinessIncomeAmount>53213</UnrelatedBusinessIncomeAmount>
          <ExclusionCode>18</ExclusionCode>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>53213</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>62994</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>116207</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFees>
        <Category>REHMANN</Category>
        <Amount>2950</Amount>
        <NetInvestmentIncome>2950</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorpStock>
        <NameOfStock>CHARLES SCHWAB INSTITUTIONAL - NOMINEE ACCOUNT 2514-0369</NameOfStock>
        <EOYBookValue>1832714</EOYBookValue>
        <EOYFMV>2781314</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOther>
        <CategoryOrItem>CHARLES SCHWAB INSTITUTIONAL - NOMINEE ACCOUNT 2514-0369</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>149185</BookValue>
        <EOYFMV>135848</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>INVESTMENT ADVISORIES</Description>
        <RevenueAndExpensesPerBooks>16872</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>16872</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STATE OF MICHIGAN ANNUAL REGISTRATION</Description>
        <RevenueAndExpensesPerBooks>20</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>20</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>US POSTAL</Description>
        <RevenueAndExpensesPerBooks>54</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>54</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE ASSISTANCE</Description>
        <RevenueAndExpensesPerBooks>60</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>60</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>FOREIGN WITHHELD TAXES - CHARLES SCHWAB A/C 2N 2514-0369 1 MONTH 2012</Category>
        <Amount>109</Amount>
        <NetInvestmentIncome>109</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FOREIGN WITHHELD TAXES - CHARLES SCHWAB A/C 2N 2514-0369 11 MONTHS 2012</Category>
        <Amount>1613</Amount>
        <NetInvestmentIncome>1613</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>