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        <ExcessDistriCarryoverYear3>68473</ExcessDistriCarryoverYear3>
        <TotalExcessDistriCarryover>197971</TotalExcessDistriCarryover>
        <QualifyingDistributions>526817</QualifyingDistributions>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>477366</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>49451</RemainingDistriFromCorpus>
        <TotalCorpus>247422</TotalCorpus>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <ExcessDistriCyovFromYear5>38160</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>209262</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>91338</ExcessFromYear4>
        <ExcessFromYear3>68473</ExcessFromYear3>
        <ExcessFromCurrentYear>49451</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COMMUNITIES IN SCHOOLS CHICAGO</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>815 W VAN BUREN STE 300</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(c)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FAMILY SERVICE OF GLENCOE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>325 HAZEL</AddressLine1>
            <City>GLENCOE</City>
            <State>IL</State>
            <ZIPCode>60022</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>JOHN FELICE ROME CENTER - LOYOLA UN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6339 N SHERIDAN RD</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60660</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>1322</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WINNETKA YOUTH ORGANIZATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>620 LINCOLN AVE</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GLENWOOD ACADEMY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>500 W 187TH STREET</AddressLine1>
            <City>GLENWOOD</City>
            <State>IL</State>
            <ZIPCode>60425</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WINNETKA COMMUNITY NURSERY SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>800 PINE STREET</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE MAX SCHEWITZ FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>122 E PROSPECT AVE</AddressLine1>
            <City>LAKE BLUFF</City>
            <State>IL</State>
            <ZIPCode>60044</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NEW HAMPTON SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>70 MAIN ST</AddressLine1>
            <City>NEW HAMPTON</City>
            <State>NH</State>
            <ZIPCode>03256</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOY SCOUTS OF AMERICA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2745 SKOKIE VALLEY RD</AddressLine1>
            <City>HIGHLAND PARK</City>
            <State>IL</State>
            <ZIPCode>60035</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>A SAFE HAVEN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2750 W ROOSEVELT RD</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60608</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FAMILY AWARENESS NETWORK</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 322</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>2950</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WINNETKA BD NORTHWESTERN SETTLEMENT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1400 W AUGUSTA BLVD</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60642</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>50700</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ONE HOPE UNITED</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1128</AddressLine1>
            <City>LAKE VILLA</City>
            <State>IL</State>
            <ZIPCode>60046</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WILLOW HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>300 SAUNDERS RD 300</AddressLine1>
            <City>RIVERWOODS</City>
            <State>IL</State>
            <ZIPCode>60015</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MOTHERS TRUST FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>400 E ILLINOIS RD</AddressLine1>
            <City>LAKE FOREST</City>
            <State>IL</State>
            <ZIPCode>60045</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST MARTIN DE PORRES HIGH SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>501 S MARTIN LUTHER KING JR AVE</AddressLine1>
            <City>WAUKEGAN</City>
            <State>IL</State>
            <ZIPCode>60085</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>1300</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PARTY DRESS PROJECT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1842 KIEST</AddressLine1>
            <City>NORTHBROOK</City>
            <State>IL</State>
            <ZIPCode>60062</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NORTHWESTERN UNIVERSITY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2020 RIDGE</AddressLine1>
            <City>EVANSTON</City>
            <State>IL</State>
            <ZIPCode>60208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHICAGO YOUTH CENTERS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>218 SOUTH WABASH AVE STE 600</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60604</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NOBLE NETWORK OF CHARTER SCHOOLS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1 N STATE ST</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60602</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>15950</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST PETER THE APOSTLE CHURCH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>524 N RUSH ST</AddressLine1>
            <City>ITASCA</City>
            <State>IL</State>
            <ZIPCode>60143</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HORIZON HOSPICE PALLIATIVE CARE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>833 WEST CHICAGO AVE</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60642</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FAMILY SERVICE-WINNETKA NORTHFIELD</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>992 1/2 GREEN BAY RD</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOUNDLESS READERS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5153 NORTH CLARK ST STE 206</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60640</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>EVANS SCHOLARS FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1 BRIAR ROAD</AddressLine1>
            <City>GOLF</City>
            <State>IL</State>
            <ZIPCode>60029</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ROTARY CLUB OF WINNETKA-NORTHFIELD</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>620 LINCOLN AVE</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>10950</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NAPSLO EDUCATION FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>201 NE 54TH ST 200</AddressLine1>
            <City>KANSAS CITY</City>
            <State>MO</State>
            <ZIPCode>64118</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WINNETKA COMMUNITY HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>620 LINCOLN AVE</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GLENCOE UNION CHURCH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>263 PARK AVE</AddressLine1>
            <City>GLENCOE</City>
            <State>IL</State>
            <ZIPCode>60022</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>2400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WINNETKA HISTORICAL SOCIETY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 365</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>2300</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NORTH SHORE FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1033 UNIVERSITY PL 450</AddressLine1>
            <City>EVANSTON</City>
            <State>IL</State>
            <ZIPCode>60201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WINNETKA CONGREGATIONAL CHURCH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>725 PINE ST</AddressLine1>
            <City>WINNETKA</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>4100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ASSOCIATION HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1116 N KEDZIE</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60651</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NUFEINBERG SCHOOL OF MEDICINE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>303 E CHICAGO AVE MORTON BLDG 4-656</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60611</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HOLY FAMILY MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>ONE NORTHFIELD PLAZA 300</AddressLine1>
            <City>NORTHFIELD</City>
            <State>IL</State>
            <ZIPCode>60093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>27000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MIDWEST CARE CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2050 CLAIRE CT</AddressLine1>
            <City>GLENVIEW</City>
            <State>IL</State>
            <ZIPCode>60025</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHICAGO BOTANICAL GARDEN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1000 LAKE COOK RD</AddressLine1>
            <City>GLENCOE</City>
            <State>IL</State>
            <ZIPCode>60022</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>AMERICAN CANCER SOCIETY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>225 N MICHIGAN AVE 1200</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60601</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LAWRENCE HALL YOUTH SERVICES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4833 N FRANCISCO</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60625</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ALZHEIMER'S ASSOCIATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>225 N MICHIGAN AVE</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>481322</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <RelatedOrExemptFunctionIncome>70037</RelatedOrExemptFunctionIncome>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <RelatedOrExemptFunctionIncome>251242</RelatedOrExemptFunctionIncome>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>1357054</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <OtherRevenueDescribed>
          <Description>SETTLEMENT INCOME</Description>
          <RelatedOrExemptFunctionIncome>16</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <RelatedOrExemptFunctionIncome>1678349</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>1678349</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>8</LineNumber>
          <RelationshipStatement>TO MAKE CHARITABLE GRANTS AVAILABLE TO OTHER ORGANIZATIONS.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>4</LineNumber>
          <RelationshipStatement>EARNED INCOME FROM INTEREST, DIVIDENDS, CAPITAL GAINS ARE THE DOLLARS USED</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Amount>4550</Amount>
        <NetInvestmentIncome>4550</NetInvestmentIncome>
        <AdjustedNetIncome>4550</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsCorpStock>
        <NameOfStock>CORPORATE STOCK</NameOfStock>
        <EOYBookValue>7071272</EOYBookValue>
        <EOYFMV>6259207</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="InvestmentsGovtObligationsSche" softwareId="12000229" softwareVersion="2012v2.0">
      <USGovtSecuritiesEOYBookValue>2008808</USGovtSecuritiesEOYBookValue>
      <USGovtSecuritiesEOYFMV>2036295</USGovtSecuritiesEOYFMV>
    </InvestmentsGovtObligationsSch>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsOther>
        <CategoryOrItem>MUTUAL FUNDS</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>1446424</BookValue>
        <EOYFMV>1671011</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>12128</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>12128</NetInvestmentIncome>
        <AdjustedNetIncome>12128</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES &amp; FEES</Description>
        <RevenueAndExpensesPerBooks>110</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>110</NetInvestmentIncome>
        <AdjustedNetIncome>110</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>1195</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1195</NetInvestmentIncome>
        <AdjustedNetIncome>1195</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICE CHARGE</Description>
        <RevenueAndExpensesPerBooks>970</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>970</NetInvestmentIncome>
        <AdjustedNetIncome>970</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADMINISTRATIVE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>100</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>100</NetInvestmentIncome>
        <AdjustedNetIncome>100</AdjustedNetIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherIncome>
        <Description>SETTLEMENT INCOME</Description>
        <RevenueAndExpensesPerBooks>16</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherProfessionalFees>
        <Amount>93756</Amount>
        <NetInvestmentIncome>93756</NetInvestmentIncome>
        <AdjustedNetIncome>93756</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>FOREIGN TAX</Category>
        <Amount>3913</Amount>
        <NetInvestmentIncome>3913</NetInvestmentIncome>
        <AdjustedNetIncome>3913</AdjustedNetIncome>
      </Taxes>
      <Taxes>
        <Category>FEDERAL TAX</Category>
        <Amount>22959</Amount>
        <NetInvestmentIncome>22959</NetInvestmentIncome>
        <AdjustedNetIncome>22959</AdjustedNetIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>