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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JONI AND FRIENDS</BusinessNameLine1>
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            <State>NH</State>
            <ZIPCode>030869557</ZIPCode>
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          <RecipientFoundationStatus>95-3402002</RecipientFoundationStatus>
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          <RecipientBusinessName>
            <BusinessNameLine1>RONALD REAGAN PRESIDENTIAL FOUNDATION</BusinessNameLine1>
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          <RecipientFoundationStatus>77-0054631</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
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            <BusinessNameLine1>SCLERODERMA FOUNDATION</BusinessNameLine1>
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            <ZIPCode>13905</ZIPCode>
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            <State>CA</State>
            <ZIPCode>93065</ZIPCode>
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          <RecipientFoundationStatus>20-8099782</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WATERFORD FOUNDATION FOR PUBLIC EDUCATION</BusinessNameLine1>
          </RecipientBusinessName>
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            <AddressLine1>PO BOX 300681</AddressLine1>
            <City>WATERFORD</City>
            <State>MI</State>
            <ZIPCode>483300681</ZIPCode>
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          <RecipientFoundationStatus>38-2528009</RecipientFoundationStatus>
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          <RecipientBusinessName>
            <BusinessNameLine1>BOY SCOUTS OF AMERICA - VENTURA COUNTY COUNCIL</BusinessNameLine1>
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            <State>CA</State>
            <ZIPCode>93010</ZIPCode>
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        <GrantOrContriPaidDuringYear>
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            <BusinessNameLine1>NATIONAL PARK FOUNDATION</BusinessNameLine1>
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            <AddressLine1>1201 EYE STREET NW SUITE 550B</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20005</ZIPCode>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LOVE RIDE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3717 SAN FERNANDO RD</AddressLine1>
            <City>GLENDALE</City>
            <State>CA</State>
            <ZIPCode>90214</ZIPCode>
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          <PurposeOfGrantOrContribution>MUSCULAR DYSTROPHY ASSOCIATION FUNDRAISER.</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW WEST SYMPHONY LEAGUE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2100 THOUSAND OAKS BLVD SUITE D</AddressLine1>
            <City>THOUSAND OAKS</City>
            <State>CA</State>
            <ZIPCode>91362</ZIPCode>
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          <RecipientFoundationStatus>77-0406042</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>STARS &amp; STRIPES CO GSF FOUNDATION</BusinessNameLine1>
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            <City>IRVINE</City>
            <State>CA</State>
            <ZIPCode>92612</ZIPCode>
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          <RecipientFoundationStatus>46-0501728</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>UNRESTRICTED DONATION TO CHILDREN'S CHARITIES.</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CASA TERESA</BusinessNameLine1>
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            <City>ORANGE</City>
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          <RecipientFoundationStatus>95-3251986</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AID TO PREGNANT HOMELESS WOMEN.</PurposeOfGrantOrContribution>
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        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
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        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
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        <GainSalesAssetsOthThanInvntry>
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          <Description>PARTNERSHIP INCOME - PJALF</Description>
          <BusinessCode>531390</BusinessCode>
          <ExclusionCode>01</ExclusionCode>
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        <OtherRevenueDescribed>
          <Description>PARTNERSHIP INCOME - TCL</Description>
          <BusinessCode>531390</BusinessCode>
          <ExclusionCode>01</ExclusionCode>
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        <SubtotalsPartXVIA>
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        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>11A</LineNumber>
          <RelationshipStatement>REVENUE FROM SALE OF REAL PROPERTY INVESTMENT USED TO FUND FOUNDATION</RelationshipStatement>
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        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>11B</LineNumber>
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        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
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        <EOYFMV>552403</EOYFMV>
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      <InvestmentsCorpStock>
        <NameOfStock>CHARLES SCHWAB XXXX-7410</NameOfStock>
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        <EOYFMV>561273</EOYFMV>
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    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOther>
        <CategoryOrItem>OTHER</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>81975</BookValue>
        <EOYFMV>81975</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreases>
        <Description>PRIOR PERIOD ADJUSTMENT - OVERSTATED CASH</Description>
        <Amount>38654</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
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      <OtherExpenses>
        <Description>STATE FEES</Description>
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        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>ADMINISTRATIVE EXPENSES</Description>
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        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>VOID CHECKS</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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        <NetInvestmentIncome>39862</NetInvestmentIncome>
        <AdjustedNetIncome>39862</AdjustedNetIncome>
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      <OtherIncome>
        <Description>PARTNERSHIP INCOME - PJALF</Description>
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        <AdjustedNetIncome>-26158</AdjustedNetIncome>
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      <OtherIncome>
        <Description>PARTNERSHIP INCOME - TCL</Description>
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        <AdjustedNetIncome>1124</AdjustedNetIncome>
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      <OtherIncreases>
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        <Amount>318</Amount>
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      <OtherProfessionalFees>
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