﻿<?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="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-09T15:57:56-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>941530032</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>JF SHEA CO INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>655 BREA CANYON ROAD</AddressLine1>
        <City>WALNUT</City>
        <State>CA</State>
        <ZIPCode>91789</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>952554052</EIN>
      <Name>
        <BusinessNameLine1>J F SHEA COMPANY FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>JFSH</NameControl>
      <Phone>9095940941</Phone>
      <USAddress>
        <AddressLine1>655 BREA CANYON ROAD</AddressLine1>
        <City>WALNUT</City>
        <State>CA</State>
        <ZIPCode>91789</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>RONALD L LAKEY</Name>
      <Title>ASSISTANT SECRETARY</Title>
      <Phone>9095940941</Phone>
      <DateSigned>2013-05-09</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>RONALD L LAKEY</Name>
      <PTIN>P01251459</PTIN>
      <Phone>9095949500</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>5317471</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <DividendsRevAndExpnss>45062</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>45062</DividendsNetInvstIncm>
        <NetGainSaleAssetsRevAndExpnss>214501</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>214501</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>214501</CapitalGainNetIncmNetInvstIncm>
        <OtherIncomeRevAndExpnss referenceDocumentId="RetDoc2001500001">820</OtherIncomeRevAndExpnss>
        <OtherIncomeNetInvstIncm>0</OtherIncomeNetInvstIncm>
        <TotalRevenueAndExpenses>260383</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>259563</TotalNetInvestmentIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>0</CompOfcrDirTrstDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">2639</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>85</TaxesNetInvstIncm>
        <TaxesDsbrsChrtblPrps>0</TaxesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>2639</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>85</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>257060</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>257060</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>259699</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>85</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>257060</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>684</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>259478</NetInvestmentIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>2663</CashBOY>
        <CashEOY>14286</CashEOY>
        <CashEOYFMV>14286</CashEOYFMV>
        <SavingsAndTempCashInvstBOY>42427</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>40528</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>40528</SavingsAndTempCashInvstEOYFMV>
        <InvestmentsCorpStockBOY>374074</InvestmentsCorpStockBOY>
        <InvestmentsCorpStockEOY referenceDocumentId="RetDoc2018900001">365034</InvestmentsCorpStockEOY>
        <InvestmentsCorpStockEOYFMV>5262657</InvestmentsCorpStockEOYFMV>
        <TotalAssetsBOY>419164</TotalAssetsBOY>
        <TotalAssetsEOY>419848</TotalAssetsEOY>
        <TotalAssetsEOYFMV>5317471</TotalAssetsEOYFMV>
        <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <CapitalStockBOY>0</CapitalStockBOY>
        <CapitalStockEOY>0</CapitalStockEOY>
        <PaidInOrCapitalSurplusBOY>0</PaidInOrCapitalSurplusBOY>
        <PaidInOrCapitalSurplusEOY>0</PaidInOrCapitalSurplusEOY>
        <RetainedEarningsBOY>419164</RetainedEarningsBOY>
        <RetainedEarningsEOY>419848</RetainedEarningsEOY>
        <TotalNetAssetsBOY>419164</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>419848</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>419164</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>419848</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>419164</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>684</ExcessOfRevenueOverExpenses>
        <OtherIncreases>0</OtherIncreases>
        <Subtotal>419848</Subtotal>
        <OtherDecreases>0</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>419848</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>5000 SHS - AES CORP</DescriptionOfAsset>
          <HowAcquired>D</HowAcquired>
          <DateAcquired>1982-01-20</DateAcquired>
          <DateSold>2012-04-13</DateSold>
          <GrossSalesPrice>61902</GrossSalesPrice>
          <GainOrLoss>61902</GainOrLoss>
          <GainsMinusExcessOrLosses>61902</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>5000 SHS - AES CORP</DescriptionOfAsset>
          <HowAcquired>D</HowAcquired>
          <DateAcquired>1982-01-20</DateAcquired>
          <DateSold>2012-07-02</DateSold>
          <GrossSalesPrice>63151</GrossSalesPrice>
          <GainOrLoss>63151</GainOrLoss>
          <GainsMinusExcessOrLosses>63151</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>1300 SHS - AES CORP</DescriptionOfAsset>
          <HowAcquired>D</HowAcquired>
          <DateAcquired>1982-01-20</DateAcquired>
          <DateSold>2012-08-13</DateSold>
          <GrossSalesPrice>15314</GrossSalesPrice>
          <GainOrLoss>15314</GainOrLoss>
          <GainsMinusExcessOrLosses>15314</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>3000 SHS - AES CORP</DescriptionOfAsset>
          <HowAcquired>D</HowAcquired>
          <DateAcquired>1982-01-20</DateAcquired>
          <DateSold>2012-10-05</DateSold>
          <GrossSalesPrice>32639</GrossSalesPrice>
          <GainOrLoss>32639</GainOrLoss>
          <GainsMinusExcessOrLosses>32639</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>1000 SHS - AES CORP</DescriptionOfAsset>
          <HowAcquired>D</HowAcquired>
          <DateAcquired>1982-01-20</DateAcquired>
          <DateSold>2012-10-18</DateSold>
          <GrossSalesPrice>11151</GrossSalesPrice>
          <GainOrLoss>11151</GainOrLoss>
          <GainsMinusExcessOrLosses>11151</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>3000 SHS - AES CORP</DescriptionOfAsset>
          <HowAcquired>D</HowAcquired>
          <DateAcquired>1982-01-20</DateAcquired>
          <DateSold>2012-11-13</DateSold>
          <GrossSalesPrice>29429</GrossSalesPrice>
          <GainOrLoss>29429</GainOrLoss>
          <GainsMinusExcessOrLosses>29429</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>CAPITAL GAINS DIVIDENDS</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <GrossSalesPrice>915</GrossSalesPrice>
          <GainOrLoss>915</GainOrLoss>
          <GainsMinusExcessOrLosses>915</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>214501</CapitalGainNetIncome>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>252105</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>5909727</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.042659</DistributionRatioYear1>
        <QualifyingDistributionsYear2>165753</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>5475511</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.030272</DistributionRatioYear2>
        <QualifyingDistributionsYear3>380739</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>5100851</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.074642</DistributionRatioYear3>
        <QualifyingDistributionsYear4>342155</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>7200956</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.047515</DistributionRatioYear4>
        <QualifyingDistributionsYear5>523324</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>10297040</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.050823</DistributionRatioYear5>
        <TotalDistributionRatio>0.245911</TotalDistributionRatio>
        <AverageDistributionRatio>0.049182</AverageDistributionRatio>
        <NetNoncharitableAssets>5717488</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>281197</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>2595</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>283792</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>257060</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>5190</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>5190</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>5190</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>4700</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>4700</TotalCreditsAndPayments>
        <Form2220Attached referenceDocumentId="RetDoc1192000001">X</Form2220Attached>
        <PenaltyForUnderpayment>6</PenaltyForUnderpayment>
        <TaxDue>496</TaxDue>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>0</LegislativePoliticalActivities>
        <MoreThan100Spent>0</MoreThan100Spent>
        <Form1120POLFiled>0</Form1120POLFiled>
        <Sect4955TaxOnOrganization>0</Sect4955TaxOnOrganization>
        <Sect4955TaxOnManagers>0</Sect4955TaxOnManagers>
        <ReimbursementOfTax>0</ReimbursementOfTax>
        <ActivitiesNotPrevReported>0</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>0</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>0</UnrelatedBusIncomeOver1000>
        <TerminationEtc>0</TerminationEtc>
        <RequirementsOfSect508e>1</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <StatesFiledWith>CA</StatesFiledWith>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>0</PrivateOperatingFoundation>
        <NewSubstantialContributors>0</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfPersonName>MONICA ESPARZA</BooksInCareOfPersonName>
        <BooksInCareOfPhoneNumber>9095949500</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>655 BREA CANYON ROAD</AddressLine1>
          <City>WALNUT</City>
          <State>CA</State>
          <ZIPCode>91789</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>0</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>0</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>0</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>0</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>0</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>0</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>0</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>0</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>0</UndistributedIncomePriorYears>
        <BusinessHoldings>0</BusinessHoldings>
        <JeopardyInvestments>0</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>0</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>0</InfluenceLegislation>
        <InfluenceElection>0</InfluenceElection>
        <GrantsToIndividuals>0</GrantsToIndividuals>
        <GrantsToOrganizations>0</GrantsToOrganizations>
        <NoncharitablePurpose>0</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>0</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>0</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>0</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JOHN F SHEA</PersonName>
          <USAddress>
            <AddressLine1>655 BREA CANYON ROAD</AddressLine1>
            <City>WALNUT</City>
            <State>CA</State>
            <ZIPCode>91789</ZIPCode>
          </USAddress>
          <Title>PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>PETER O SHEA</PersonName>
          <USAddress>
            <AddressLine1>655 BREA CANYON ROAD</AddressLine1>
            <City>WALNUT</City>
            <State>CA</State>
            <ZIPCode>91789</ZIPCode>
          </USAddress>
          <Title>TREASURER</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>RONALD L LAKEY</PersonName>
          <USAddress>
            <AddressLine1>655 BREA CANYON ROAD</AddressLine1>
            <City>WALNUT</City>
            <State>CA</State>
            <ZIPCode>91789</ZIPCode>
          </USAddress>
          <Title>VICE PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <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>5798141</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>6415</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>5804556</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>5804556</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>87068</CashDeemedCharitable>
        <NetNoncharitableAssets>5717488</NetNoncharitableAssets>
        <MinimumInvestmentReturn>285874</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>285874</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>5190</TaxBasedOnInvestmentIncome>
        <TotalTax>5190</TotalTax>
        <DistributableAmountBeforeAdj>280684</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>280684</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>280684</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>257060</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>257060</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>257060</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>280684</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear3>5268</ExcessDistriCarryoverYear3>
        <TotalExcessDistriCarryover>5268</TotalExcessDistriCarryover>
        <QualifyingDistributions>257060</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>257060</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>0</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>5268</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>5268</ExcessDistriCyovAppliedCY>
        <TotalCorpus>0</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>18356</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>0</ExcessDistriCyovToNextYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ALZHEIMER'S ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1060 LA AVENIDA</AddressLine1>
            <City>MOUNTAIN VIEW</City>
            <State>CA</State>
            <ZIPCode>94043</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>352</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN CANCER SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1710 WEBSTER ST</AddressLine1>
            <City>OAKLAND</City>
            <State>CA</State>
            <ZIPCode>946123412</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>284</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AQUINAS HIGH SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2772 STERLING AVENUE</AddressLine1>
            <City>SAN BERNARDINO</City>
            <State>CA</State>
            <ZIPCode>92404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>13795</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ARAPAHOE HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8801 LIPAN STREET</AddressLine1>
            <City>THORNTON</City>
            <State>CO</State>
            <ZIPCode>802604912</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ARCHDIOCESE OF LOS ANGELES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3424 WILSHIRE BOULEVARD</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90010</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>131087</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BROPHY COLLEGE PREPARATORY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4701 NORTH CENTRAL AVENUE</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>850121723</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CALIFORNIA HOMEBUILDING FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1215 K STREET SUITE 1201</AddressLine1>
            <City>SACRAMENTO</City>
            <State>CA</State>
            <ZIPCode>95814</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>110 LUCERNE WAY</AddressLine1>
            <City>UPLAND</City>
            <State>CA</State>
            <ZIPCode>91786</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMOTION FASTPITCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1259 PASEO DORADO</AddressLine1>
            <City>SAN DIMAS</City>
            <State>CA</State>
            <ZIPCode>91773</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DIOCESE OF SAN BERNARDINO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1201 E HIGHLAND AVENUE</AddressLine1>
            <City>SAN BERNARDINO</City>
            <State>CA</State>
            <ZIPCode>92404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FIRST TEE OF THE TRI-VALLEY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2843 HOPYARD ROAD SUITE 143</AddressLine1>
            <City>PLEASANTON</City>
            <State>CA</State>
            <ZIPCode>94588</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GREATER PHOENIX YOUTH AT RISK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1001 E PIERCE ST</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>850063342</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HIS HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>907 NORTH BRADFORD AVENUE</AddressLine1>
            <City>PLACENTIA</City>
            <State>CA</State>
            <ZIPCode>92870</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOMEAID AMERICA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9 EXECUTIVE CIRCLE SUITE 275</AddressLine1>
            <City>IRVINE</City>
            <State>CA</State>
            <ZIPCode>91614</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOMEAID AMERICA - ORANGE COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>17744 SKY PARK CIRCLE SUITE 170</AddressLine1>
            <City>IRVINE</City>
            <State>CA</State>
            <ZIPCode>92614</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOMEAID NORTHERN CALIFORNIA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6210 STONERIDGE MALL ROAD 5TH FLOOR</AddressLine1>
            <City>PLEASANTON</City>
            <State>CA</State>
            <ZIPCode>94588</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>4500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOME BUILDERS CARE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7740 N 16TH STREET SUITE 385</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85020</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JONI AND FRIENDS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3333</AddressLine1>
            <City>AGOURA HILLS</City>
            <State>CA</State>
            <ZIPCode>91376</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>265</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KIDWORKS FOUNDATION FOR SUCCESS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1902 W CHESTNUT AVENUE</AddressLine1>
            <City>SANTA ANA</City>
            <State>CA</State>
            <ZIPCode>92703</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>2794</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEUKEMIA AND LYMPHOMA SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2143 HURLEY WAY SUITE 110</AddressLine1>
            <City>SACRAMENTO</City>
            <State>CA</State>
            <ZIPCode>95825</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LIVERMORE VALLEY PERFORMING ARTS CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2400 FIRST STREET</AddressLine1>
            <City>LIVERMORE</City>
            <State>CA</State>
            <ZIPCode>94550</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MISSION SAN JUAN CAPISTRANO CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>26801 ORTEGA HWY</AddressLine1>
            <City>SAN JUAN CAPISTRANO</City>
            <State>CA</State>
            <ZIPCode>926752601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST JOSEPH'S CATHOLIC SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>608 CIVIC CENTER DRIVE EAST</AddressLine1>
            <City>SANTA ANA</City>
            <State>CA</State>
            <ZIPCode>927014199</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>1721</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST PETER CLAVER CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5649 E PITTMAN STREET</AddressLine1>
            <City>SIMI VALLEY</City>
            <State>CA</State>
            <ZIPCode>93063</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOOL OF IMAGINATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7567 AMADOR VALLEY BLVD STE 101</AddressLine1>
            <City>DUBLIN</City>
            <State>CA</State>
            <ZIPCode>94568</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>352</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCOTTSDALE YOUNG LIFE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7439 E EARLL DRIVE</AddressLine1>
            <City>SCOTTSDALE</City>
            <State>AZ</State>
            <ZIPCode>85258</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SHEPHERD'S GATE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1660 PORTOLA AVENUE</AddressLine1>
            <City>LIVERMORE</City>
            <State>CA</State>
            <ZIPCode>94551</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SPECIAL OLYMPICS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3480 BUSKIRK AVENUE SUITE 340</AddressLine1>
            <City>PLEASANT HILL</City>
            <State>CA</State>
            <ZIPCode>94523</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUSAN G KOMEN-SAN FRANCISCO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>26 OFARRELL ST SUITE 900</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94108</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TAYLOR FAMILY FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5555 ARROYO ROAD</AddressLine1>
            <City>LIVERMORE</City>
            <State>CA</State>
            <ZIPCode>94550</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WHEELCHAIR FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 634</AddressLine1>
            <City>BRENTWOOD</City>
            <State>CA</State>
            <ZIPCode>94513</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WILLIAM R MEYN FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>10111 INVERNESS MAIN STREET SUITE 0</AddressLine1>
            <City>ENGLEWOOD</City>
            <State>CO</State>
            <ZIPCode>80112</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER EXEMPT ACTIVITIES</PurposeOfGrantOrContribution>
          <Amount>4260</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>257060</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>45062</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>820</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>214501</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>260383</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>260383</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>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorpStock>
        <NameOfStock>98,654 SHS SYMMETRICOM INC</NameOfStock>
        <EOYBookValue>18750</EOYBookValue>
        <EOYFMV>569234</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>15,000 SHS ALTERA CORP</NameOfStock>
        <EOYBookValue>1509</EOYBookValue>
        <EOYFMV>515850</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>18,500 SHS HCP INC</NameOfStock>
        <EOYBookValue>344775</EOYBookValue>
        <EOYFMV>835460</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>312,347 SHS AES CORP</NameOfStock>
        <EOYBookValue>0</EOYBookValue>
        <EOYFMV>3342113</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncome>
        <Description>U.S. TREASURY IRS REFUND</Description>
        <RevenueAndExpensesPerBooks>820</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>820</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>FRANCHISE TAX BOARD</Category>
        <Amount>10</Amount>
        <NetInvestmentIncome>10</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>CA ATTORNEY GENERAL</Category>
        <Amount>75</Amount>
        <NetInvestmentIncome>75</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>UNITED STATES TREASURY</Category>
        <Amount>2554</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>