﻿<?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="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-08T16:45:56-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>271155496</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ROBERT LEE &amp; ASSOCIATES LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>226 AIRPORT PARKWAY SUITE 350</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>95110</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>943345967</EIN>
      <Name>
        <BusinessNameLine1>BELLA VISTA FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>BELL</NameControl>
      <Phone>4155616540</Phone>
      <USAddress>
        <AddressLine1>1660 BUSH STREET NO 300</AddressLine1>
        <City>SAN FRANCISCO</City>
        <State>CA</State>
        <ZIPCode>94109</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROBERT KIRKWOOD</Name>
      <Title>CHAIRMAN</Title>
      <Phone>4155616540</Phone>
      <DateSigned>2012-10-26</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>NASI RAISSIAN</Name>
      <PTIN>P01023106</PTIN>
      <Phone>4088556770</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="12">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>47932506</FMVAssetsEOY>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AnalysisOfRevenueAndExpenses>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <InterestOnSavingsNetInvstIncm>4371</InterestOnSavingsNetInvstIncm>
        <DividendsRevAndExpnss>444948</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>758575</DividendsNetInvstIncm>
        <NetGainSaleAssetsRevAndExpnss>-167427</NetGainSaleAssetsRevAndExpnss>
        <CapitalGainNetIncmNetInvstIncm>1431060</CapitalGainNetIncmNetInvstIncm>
        <OtherIncomeNetInvstIncm>-404604</OtherIncomeNetInvstIncm>
        <TotalRevenueAndExpenses>277521</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>1789402</TotalNetInvestmentIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>0</CompOfcrDirTrstDsbrsChrtblPrps>
        <AccountingFeesRevAndExpnss referenceDocumentId="RetDoc2002200001">32768</AccountingFeesRevAndExpnss>
        <AccountingFeesNetInvstIncm>19661</AccountingFeesNetInvstIncm>
        <AccountingFeesDsbrsChrtblPrps>9830</AccountingFeesDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId="RetDoc2002300001">356735</OtherProfFeesRevAndExpnss>
        <OtherProfFeesNetInvstIncm>82231</OtherProfFeesNetInvstIncm>
        <OtherProfFeesDsbrsChrtblPrps>244003</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">33722</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>0</TaxesNetInvstIncm>
        <TaxesDsbrsChrtblPrps>0</TaxesDsbrsChrtblPrps>
        <TravConfMeetingRevAndExpnss>12074</TravConfMeetingRevAndExpnss>
        <TravConfMeetingNetInvstIncm>825</TravConfMeetingNetInvstIncm>
        <TravConfMeetingDsbrsChrtblPrps>8390</TravConfMeetingDsbrsChrtblPrps>
        <OtherExpensesRevAndExpnss referenceDocumentId="RetDoc2003200001">6763</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>564</OtherExpensesNetInvstIncm>
        <OtherExpensesDsbrsChrtblPrps>1840</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>442062</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>103281</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>264063</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>2118810</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>2224620</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>2560872</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>103281</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>2488683</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-2283351</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>1686121</NetInvestmentIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <SavingsAndTempCashInvstBOY>471374</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>3592084</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>3592084</SavingsAndTempCashInvstEOYFMV>
        <PrepaidExpensesBOY>8182</PrepaidExpensesBOY>
        <PrepaidExpensesEOY>269</PrepaidExpensesEOY>
        <PrepaidExpensesEOYFMV>269</PrepaidExpensesEOYFMV>
        <InvestmentsCorpStockBOY>4849715</InvestmentsCorpStockBOY>
        <InvestmentsCorpBondsBOY>11777378</InvestmentsCorpBondsBOY>
        <InvestmentsCorpBondsEOY referenceDocumentId="RetDoc2044400001">13650246</InvestmentsCorpBondsEOY>
        <InvestmentsCorpBondsEOYFMV>13650246</InvestmentsCorpBondsEOYFMV>
        <InvestmentsOtherBOY>34505391</InvestmentsOtherBOY>
        <InvestmentsOtherEOY referenceDocumentId="RetDoc2018100001">30647264</InvestmentsOtherEOY>
        <InvestmentsOtherEOYFMV>30647264</InvestmentsOtherEOYFMV>
        <OtherAssetsBOY referenceDocumentId="RetDoc2046600001">0</OtherAssetsBOY>
        <OtherAssetsEOY referenceDocumentId="RetDoc2046600001">42643</OtherAssetsEOY>
        <OtherAssetsEOYFMV referenceDocumentId="RetDoc2046600001">42643</OtherAssetsEOYFMV>
        <TotalAssetsBOY>51612040</TotalAssetsBOY>
        <TotalAssetsEOY>47932506</TotalAssetsEOY>
        <TotalAssetsEOYFMV>47932506</TotalAssetsEOYFMV>
        <AccountsPayableBOY>858</AccountsPayableBOY>
        <GrantsPayableBOY>111500</GrantsPayableBOY>
        <GrantsPayableEOY>99690</GrantsPayableEOY>
        <OtherLiabilitiesBOY referenceDocumentId="RetDoc2065700001">166444</OtherLiabilitiesBOY>
        <OtherLiabilitiesEOY referenceDocumentId="RetDoc2065700001">26639</OtherLiabilitiesEOY>
        <TotalLiabilitiesBOY>278802</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>126329</TotalLiabilitiesEOY>
        <OrgThatFollowSFAS117>X</OrgThatFollowSFAS117>
        <UnrestrictedBOY>51333238</UnrestrictedBOY>
        <UnrestrictedEOY>47806177</UnrestrictedEOY>
        <TotalNetAssetsBOY>51333238</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>47806177</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>51612040</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>47932506</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>51333238</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-2283351</ExcessOfRevenueOverExpenses>
        <OtherIncreases referenceDocumentId="RetDoc2049700001">197719</OtherIncreases>
        <Subtotal>49247606</Subtotal>
        <OtherDecreases referenceDocumentId="RetDoc2049800001">1441429</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>47806177</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>DODGE AND COX</DescriptionOfAsset>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GainOrLoss>-167427</GainOrLoss>
          <GainsMinusExcessOrLosses>-167427</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP PRIVATE EQUITY FUND LP</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>427710</GrossSalesPrice>
          <GainOrLoss>427710</GainOrLoss>
          <GainsMinusExcessOrLosses>427710</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP PRIVATE EQUITY FUND II LP</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>77327</GrossSalesPrice>
          <GainOrLoss>77327</GainOrLoss>
          <GainsMinusExcessOrLosses>77327</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>GENERATION INVESTMENT MANAGEMENT US, LLP</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>2909</GrossSalesPrice>
          <GainOrLoss>2909</GainOrLoss>
          <GainsMinusExcessOrLosses>2909</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>VALUEACT CAPITAL INTERNATIONAL II LP</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>779090</GrossSalesPrice>
          <GainOrLoss>779090</GainOrLoss>
          <GainsMinusExcessOrLosses>779090</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>STEADFAST CAPITAL MANAGEMENT</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2011-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>134336</GrossSalesPrice>
          <GainOrLoss>134336</GainOrLoss>
          <GainsMinusExcessOrLosses>134336</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>WALTER SCOTT INTERNATIONAL FUND FOR CHARITABLE REMAINDER TRUSTS, LLC</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GainOrLoss>-59075</GainOrLoss>
          <GainsMinusExcessOrLosses>-59075</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>WGI EMERGING MARKETS FUND LLC</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>69323</GrossSalesPrice>
          <GainOrLoss>69323</GainOrLoss>
          <GainsMinusExcessOrLosses>69323</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP ABSOLLUTE RETURN FUND LP</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>181758</GrossSalesPrice>
          <GainOrLoss>181758</GainOrLoss>
          <GainsMinusExcessOrLosses>181758</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP PRIVATE EQUITY FUND LP III</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>19686</GrossSalesPrice>
          <GainOrLoss>19686</GainOrLoss>
          <GainsMinusExcessOrLosses>19686</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP PRIVATE EQUITY FUND LP IV</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>23968</GrossSalesPrice>
          <GainOrLoss>23968</GainOrLoss>
          <GainsMinusExcessOrLosses>23968</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP PRIVATE EQUITY FUND LP V</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2011-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>373</GrossSalesPrice>
          <GainOrLoss>373</GainOrLoss>
          <GainsMinusExcessOrLosses>373</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>DECCAN VALUE ADVISORS FUND LED - SP 1</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GainOrLoss>-75200</GainOrLoss>
          <GainsMinusExcessOrLosses>-75200</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>HCP SPECIAL OPPORTUNITIES FD OFFSHORE LP</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2010-01-01</DateAcquired>
          <DateSold>2011-12-31</DateSold>
          <GrossSalesPrice>16282</GrossSalesPrice>
          <GainOrLoss>16282</GainOrLoss>
          <GainsMinusExcessOrLosses>16282</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>1431060</CapitalGainNetIncome>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>2366383</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>47969571</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.049331</DistributionRatioYear1>
        <QualifyingDistributionsYear2>2502600</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>42998846</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.058202</DistributionRatioYear2>
        <QualifyingDistributionsYear3>2821928</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>50151718</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.056268</DistributionRatioYear3>
        <QualifyingDistributionsYear4>2699227</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>54167785</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.049831</DistributionRatioYear4>
        <QualifyingDistributionsYear5>2688557</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>49012252</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.054855</DistributionRatioYear5>
        <TotalDistributionRatio>0.268487</TotalDistributionRatio>
        <AverageDistributionRatio>0.053697</AverageDistributionRatio>
        <NetNoncharitableAssets>48212511</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>2588867</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>16861</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>2605728</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>2488683</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>33722</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>33722</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>33722</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>7693</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>7693</TotalCreditsAndPayments>
        <PenaltyForUnderpayment>610</PenaltyForUnderpayment>
        <TaxDue>26639</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>0</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>HTTP://WWW.PFS-LLC.NET/BELLAVISTA/INDEX.HTML</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>PACIFIC FOUNDATION SERVICES LLC</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>4155616540</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94109</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>ROBERT KIRKWOOD</PersonName>
          <USAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </USAddress>
          <Title>CHAIRMAN</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JEANIE CASEY</PersonName>
          <USAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </USAddress>
          <Title>TREASURER</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JOHN KIRKWOOD</PersonName>
          <USAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </USAddress>
          <Title>SECRETARY</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SUSAN KOE</PersonName>
          <USAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </USAddress>
          <Title>VICE CHAIRMAN</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>KATE CASEY JOINER</PersonName>
          <USAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </USAddress>
          <Title>ASSOCIATE TRUSTEE</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompensationOfHghstPaidCntrct>
          <BusinessName>
            <BusinessNameLine1>PACIFIC FOUNDATION SERVICES LLC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </USAddress>
          <TypeOfService>MANAGEMENT SERVICES</TypeOfService>
          <Compensation>305004</Compensation>
        </CompensationOfHghstPaidCntrct>
        <CompensationOfHghstPaidCntrct>
          <BusinessName>
            <BusinessNameLine1>HALL CAPITAL PARTNERS LLC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>ONE MARITIME PLAZA FIFTH FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94111</ZIPCode>
          </USAddress>
          <TypeOfService>INVESTMENT MANAGEMENT</TypeOfService>
          <Compensation>51731</Compensation>
        </CompensationOfHghstPaidCntrct>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>46969992</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>1976720</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>48946712</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>48946712</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>734201</CashDeemedCharitable>
        <NetNoncharitableAssets>48212511</NetNoncharitableAssets>
        <MinimumInvestmentReturn>2410626</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>2410626</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>33722</TaxBasedOnInvestmentIncome>
        <TotalTax>33722</TotalTax>
        <DistributableAmountBeforeAdj>2376904</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>2376904</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>2376904</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>2488683</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>2488683</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>2488683</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>2376904</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear4>105</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>343023</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>376685</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>10814</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>730627</TotalExcessDistriCarryover>
        <QualifyingDistributions>2488683</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus referenceDocumentId="RetDoc12000100084">0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>2376904</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>111779</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>842406</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>842406</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>105</ExcessFromYear4>
        <ExcessFromYear3>343023</ExcessFromYear3>
        <ExcessFromYear2>376685</ExcessFromYear2>
        <ExcessFromYear1>10814</ExcessFromYear1>
        <ExcessFromCurrentYear>111779</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>MARY GREGORY SENIOR PROGRAM OFFICER</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>4155616540</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>FOR GUIDELINES AND MORE INFO ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</FormAndInfoAndMaterials>
          <SubmissionDeadlines>FOR GUIDELINES AND MORE INFO ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</SubmissionDeadlines>
          <RestrictionsOnAwards>FOR GUIDELINES AND MORE INFO ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>APPLE FAMILYWORKS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4 JOSEPH CT</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT GROUPS FOR MOTHERS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>APPLE FAMILYWORKS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4 JOSEPH CT</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDRAISING PLANNING AND DONOR RESEARCH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN RIVERS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>432 BROAD STREET</AddressLine1>
            <City>NEVADA CITY</City>
            <State>CA</State>
            <ZIPCode>95959</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOPE VALLEY MEADOW RESTORATION</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2015 STEINER STREET 2ND FLOOR PO</AddressLine1>
            <AddressLine2>BOX 7999</AddressLine2>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94115</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FAMILY SUPPORT SERVICES AT THE CENTER FOR YOUTH WELLNESS</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CALIFORNIA TROUT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>870 MARKET STREET 528</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94102</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MT. SHASTA WATER RESOURCES PROJECT</PurposeOfGrantOrContribution>
          <Amount>88500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CANAL ALLIANCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>91 LARKSPUR STREET</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMPANERAS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CATHOLIC CHARITIES OF SANTA CLARA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2625 ZANKER ROAD</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95134</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NEW BEGINNINGS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CATHOLIC CHARITIES OF SANTA CLARA COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2625 ZANKER ROAD</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95134</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>STEPS AHEAD PROGRAM</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY INITIATIVES (BAY AREA EARLY CHILDHOOD FUNDERS)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>354 PINE STREET SUITE 700</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94104</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANNUAL OPERATING SUPPORT FOR BAY AREA EARLY CHILDHOOD FUNDERS</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORSTONE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>250 CAMINO ALTO SUITE 100A</AddressLine1>
            <City>MILL VALLEY</City>
            <State>CA</State>
            <ZIPCode>94941</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT GROUPS IN MARIN CITY AND SAN RAFAEL</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COUNCIL ON FOUNDATIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2121 CRYSTAL DRIVE SUITE 700</AddressLine1>
            <City>ARLINGTON</City>
            <State>VA</State>
            <ZIPCode>22202</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2011 MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>5375</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COUNTY OF SAN MATEO (FIRST 5 SAN MATEO COUNTY)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1700 S EL CAMINO REAL SUITE 405</AddressLine1>
            <City>SAN MATEO</City>
            <State>CA</State>
            <ZIPCode>94402</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>LOCAL GOVERNMENT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SAN MATEO COUNTY SYSTEMS CHANGE IN EARLY CHILDHOOD MENTAL HEALTH</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DESCHUTES LAND TRUST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>210 NW IRVING AVENUE SUITE 102</AddressLine1>
            <City>BEND</City>
            <State>OR</State>
            <ZIPCode>97701</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RESTORATION OF CAMP POLK MEADOW PRESERVE</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DIVISION OF PUBLIC HEALTH OF THE SAN MATEO COUNTY HEALTH SERVICES AGENCY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2000 ALAMEDA DES LAS PULGAS SUITE</AddressLine1>
            <AddressLine2>200</AddressLine2>
            <City>SAN MATEO</City>
            <State>CA</State>
            <ZIPCode>94403</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PRENATAL TO THREE INITIATIVE PARENTING EDUCATION PROGRAM</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ENVIRONMENTAL GRANTMAKERS ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>475 RIVERSIDE DRIVE SUITE 960</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10115</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>1690</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE FOUNDATION CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>312 SUTTER STREET SUITE 606</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94108</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANNUAL OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE FRESHWATER TRUST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>65 SW YAMHILL STREET SUITE 200</AddressLine1>
            <City>PORTLAND</City>
            <State>OR</State>
            <ZIPCode>97204</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>JOHN DAY BASIN INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF DEER CREEK (SIERRA STREAMS INSTITUTE)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>431 UREN ST SUITE C</AddressLine1>
            <City>NEVADA CITY</City>
            <State>CA</State>
            <ZIPCode>95959</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DEER CREEK SALMON AND STEELHEAD HABITAT RESTORATION PROJECT</PurposeOfGrantOrContribution>
          <Amount>35540</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GEOS INSTITUTE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>84 4TH STREET</AddressLine1>
            <City>ASHLAND</City>
            <State>OR</State>
            <ZIPCode>97520</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT EFFORTS TO ENSURE BEST AVAILABLE SCIENTIFIC INFORMATION IS USED TO INFORM THE SECRETARY OF INTERIOR'S DECISION ON THE PUBLIC BENEFITS OF THE SETTLEMENT AGREEMENT IN KLAMATH BASIN</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANCISCO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1294 POTRERO AVENUE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MATERNAL DEPRESSION PROJECT</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOOD SHEPHERD SHELTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2561 W VENICE BLVD</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90019</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GRAIL FAMILY SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2003 E SAN ANTONIO ST</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95116</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BIRTH AND BEYOND FAMILY EMPOWERMENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GRANT COUNTY RESOURCES ENHANCEMENT ACTION TEAM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>408 SE HILLCREST RD</AddressLine1>
            <City>JOHN DAY</City>
            <State>OR</State>
            <ZIPCode>97845</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT BLUE MOUNTAINS FOREST PARTNERS WORK IN THE UPPER JOHN DAY RIVER BASIN</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GRANTMAKERS FOR CHILDREN YOUTH AND FAMILIES INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8757 GEORGIA AVENUE SUITE 540</AddressLine1>
            <City>SILVER SPRING</City>
            <State>MD</State>
            <ZIPCode>20910</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MEMBERSHIP DUES FOR 2012</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOMELESS PRENATAL PROGRAM INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2500 18TH STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PREVENT AND ALLEVIATE DEPRESSION AND EMOTIONAL DIFFICULTIES IN POOR AND HOMELESS WOMEN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JEWISH FAMILY AND CHILDREN'S SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2001 WINWARD WAY</AddressLine1>
            <City>SAN MATEO</City>
            <State>CA</State>
            <ZIPCode>94404</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPANSION OF ECMH CONSULTATION TO TWO CHILDCARE SITES</PurposeOfGrantOrContribution>
          <Amount>45500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JEWISH FAMILY AND CHILDREN'S SERVICES -SANTA CLARA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 CHANNING AVENUE</AddressLine1>
            <City>PALO ALTO</City>
            <State>CA</State>
            <ZIPCode>94301</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EARLY CHILDHOOD MENTAL HEALTH CONSULTATION FOR JFCS IN SANTA CLARA</PurposeOfGrantOrContribution>
          <Amount>65392</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JEWISH FAMILY AND CHILDREN'S SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2150 POST STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94115</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EARLY CHILDHOOD MENTAL HEALTH CONSULTATION FOR JFCS IN MARIN</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KLAMATH RIVERKEEPER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 154</AddressLine1>
            <City>KLAMATH FALLS</City>
            <State>OR</State>
            <ZIPCode>97601</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DWINNELL DAM MONITORING &amp; PRE-RESTORATION PROJECT ON THE SHASTA RIVER</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEARNING AND LOVING EDUCATION CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>16890 CHURCH STREET 16</AddressLine1>
            <City>MORGAN HILL</City>
            <State>CA</State>
            <ZIPCode>95037</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT SERVICES TO IMMIGRANT MOTHERS OF YOUNG CHILDREN, PLUS RAISING A READER</PurposeOfGrantOrContribution>
          <Amount>17789</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MARIN COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>899 NORTHGATE DRIVE SUITE 415</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>LOCAL GOVERNMENT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT PARENT PARTNERSHIP PROJECT</PurposeOfGrantOrContribution>
          <Amount>38400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MATTOLE RESTORATION COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 160</AddressLine1>
            <City>PETROLIA</City>
            <State>CA</State>
            <ZIPCode>95558</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MATTOLE RIVER AND RANGE PARTNERSHIP</PurposeOfGrantOrContribution>
          <Amount>74000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUJERES UNIDAS Y ACTIVAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3543 18TH STREET BOX 23</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TECHNICAL ASSISTANCE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUJERES UNIDAS Y ACTIVAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3543 18TH STREET BOX 23</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SANANDO EL ALMA: PARENT LEADERSHIP DEVELOPMENT PROGRAMA</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL FOREST FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BUILDING 27 SUITE 3</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59804</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>METOLIUS RIVER RESTORATION PROJECT</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATURE CONSERVANCY INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>821 SE 14TH AVENUE</AddressLine1>
            <City>PORTLAND</City>
            <State>OR</State>
            <ZIPCode>97214</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF GROUNDWATER WORK IN DESCHUTES RIVER BASIN</PurposeOfGrantOrContribution>
          <Amount>69806</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTH FORK JOHN DAY WATERSHED COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 444</AddressLine1>
            <City>LONG CREEK</City>
            <State>OR</State>
            <ZIPCode>97856</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RESTORATION OF THE FOX CREEK STREAM-SHED</PurposeOfGrantOrContribution>
          <Amount>47753</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NOVATO YOUTH CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>680 WILSON AVENUE</AddressLine1>
            <City>NOVATO</City>
            <State>CA</State>
            <ZIPCode>94947</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TEEN PARENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PACIFIC FOREST TRUST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1001-A OREILLY AVENUE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94129</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONSERVATION OF THE MCCLOUD WATERSHED AREA</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PARENT SERVICES PROJECT INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>79 BELVEDERE ST SUITE 101</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MENTORS PROJECT</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PORTOLA FAMILY CONNECTION CENTER INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2565 SAN BRUNO AVE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94134</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHILD PARENT DROP IN PROGRAM</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RAISING A READER SAN FRANCISCO AND ALAMEDA COUNTIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>470 THIRD STREET SUITE 102</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94107</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INFANT AND TODDLER CLASSROOMS IN SAN FRANCISCO AT THE LEADERSHIP PARTNER LEVEL</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>REBEKAH CHILDREN'S SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>290 IOOF AVE</AddressLine1>
            <City>GILROY</City>
            <State>CA</State>
            <ZIPCode>95020</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PARENT CLUBS PROGRAM MATCHING GRANT ($20,000 FOR THE PARENT CLUBS AND $3,500 FOR RAISING A READER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>23500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RESOURCE RENEWAL INSTITUTE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>187 EAST BLITHEDALE AVENUE</AddressLine1>
            <City>MILL VALLEY</City>
            <State>CA</State>
            <ZIPCode>94941</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INSTREAM WATER TRANSFERS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SACRED HEART COMMUNITY SERVICE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1381 S FIRST STREET</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FAMILIAS PUEDEN PROGRAM</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAN FRANCISCO CHILD ABUSE PREVENTION CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1757 WALLER STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94117</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT THE WORK OF THE CLINICAL PROGRAM</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE SIERRA FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>432 BROAD STREET</AddressLine1>
            <City>NEVADA CITY</City>
            <State>CA</State>
            <ZIPCode>95959</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HUMBUG CREEK WATERSHED AND MANAGEMENT PLAN</PurposeOfGrantOrContribution>
          <Amount>30797</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOMOS MAYFAIR INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>370-B S KING RD</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95116</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL SUPPORT GRANT FOR EXPANDED SUPPORT GROUP WORK</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOMOS MAYFAIR INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>370-B S KING RD</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95116</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AVANCE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>STARVISTA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>610 ELM STREET SUITE 212</AddressLine1>
            <City>SAN CARLOS</City>
            <State>CA</State>
            <ZIPCode>94070</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CASE MANAGEMENT AND NETWORKING GROUPS TO PARENTS WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE TRUST FOR PUBLIC LAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5 THIRD STREET SUITE 707</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94103</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SIERRA CHECKERBOARD INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>65000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE TRUST FOR PUBLIC LAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5 THIRD STREET SUITE 707</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94103</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SIERRA CHECKERBOARD INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>85000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE WILD SALMON CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>721 NW NINTH AVENUE SUITE 290</AddressLine1>
            <City>PORTLAND</City>
            <State>OR</State>
            <ZIPCode>97209</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CALIFORNIA STRONGHOLD PARTNERSHIP</PurposeOfGrantOrContribution>
          <Amount>39000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TIDES CENTER (HEALING YOGA FOUNDATION)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3620 BUCHANAN STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94123</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROVIDE PRE- AND POST-NATAL YOGA THERAPY CLASSES TO HOMELESS AND AT-RISK MOTHERS ACCESSING SERVICES AT COMPASS COMMUNITY SERVICES</PurposeOfGrantOrContribution>
          <Amount>13000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TRUCKEE RIVER WATERSHED COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 8568</AddressLine1>
            <City>TRUCKEE</City>
            <State>CA</State>
            <ZIPCode>96162</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROTECT AND RESTORE THE TRUCKEE RIVER WATERSHED</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TURTLE ISLAND RESTORATION NETWORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 400</AddressLine1>
            <City>FOREST KNOLLS</City>
            <State>CA</State>
            <ZIPCode>94933</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPAND THE SALMON PROTECTION AND WATERSHED NETWORK'S CREATES PROGRAM</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WESTERN ENVIRONMENTAL LAW CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1216 LINCOLN STREET</AddressLine1>
            <City>EUGENE</City>
            <State>OR</State>
            <ZIPCode>97401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO RESTORE ECOSYSTEM FUNCTIONALITY AND BIODIVERSITY IN THE JOHN DAY RIVER BASIN</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOMENS RECOVERY ASSOCIATION OF SAN MATEO COUNTY INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1450 CHAPIN AVENUE</AddressLine1>
            <City>BURLINGAME</City>
            <State>CA</State>
            <ZIPCode>94010</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OUTPATIENT AND RESIDENTIAL SERVICES FOR PREGNANT WOMEN AND MOTHERS WITH YOUNG CHILDREN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WU YEE CHILDREN'S SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>706 MISSION STREET 6TH FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94103</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT SERVICES AT WU YEE</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YWCA IN SANTA CLARA VALLEY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>375 SOUTH THIRD STREET</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95112</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT SERVICES FOR LOW AND MODERATE INCOME MOTHERS AND OTHER FEMALE PRIMARY CAREGIVERS OF YOUNG CHILDREN</PurposeOfGrantOrContribution>
          <Amount>30078</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>APPLE FAMILY WORKS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4 JOSEPH CT</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPLORING MOTHERHOOD TOGETHER PROGRAM WHICH PROVIDES SUPPORT GROUPS FOR MOTHERS AT RISK OF DEPRESSION AND TECHNICAL SUPPORT.</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MATTOLE RESTORATION COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 160</AddressLine1>
            <City>PETROLIA</City>
            <State>CA</State>
            <ZIPCode>95558</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>IMPLEMENTATION FOR THE MATTOLE INTEGRATED COASTAL WATERSHED MANAGEMENT PLAN</PurposeOfGrantOrContribution>
          <Amount>74000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>2224620</TotGrantOrContriPaidDuringYear>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY INITIATIVES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>354 PINE STREET SUITE 700</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94104</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANNUAL OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>ENVIRONMENTAL GRANTMAKERS ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>475 RIVERSIDE DRIVE SUITE 960</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10115</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>1690</Amount>
        </GrantOrContriApprovedForFuture>
        <TotGrantOrContriApprovedFuture>5690</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>444948</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>-167427</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>277521</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>277521</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>ACCOUNTING</Category>
        <Amount>32768</Amount>
        <NetInvestmentIncome>19661</NetInvestmentIncome>
        <DisbursementsCharitablePrps>9830</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DistributionFromCorpusElection documentId="RetDoc12000100084">
      <Election>PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE GEORGIANA G STEVENS FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEARS UNDISTRIBUTED INCOME AND THE AMOUNT NEEDED TO SATISFY THE CURRENT YEAR DISTRIBUTION REQUIREMENTS AS BEING MADE OUT OF CORPUS.</Election>
    </DistributionFromCorpusElection>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
      <InvestmentsCorpBonds>
        <NameOfBond>PIMCO FUNDS - BONDS</NameOfBond>
        <EOYBookValue>13650246</EOYBookValue>
        <EOYFMV>13650246</EOYFMV>
      </InvestmentsCorpBonds>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOther>
        <CategoryOrItem>VARIOUS OTHER INVESTMENTS</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>30647264</BookValue>
        <EOYFMV>30647264</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssets>
        <Description>DEFERRED TAX ASSET</Description>
        <EOYBookValue>42643</EOYBookValue>
        <EOYFMV>42643</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreases>
        <Description>UNREALIZED GAIN ON INVESTMENTS</Description>
        <Amount>1441429</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>BANK CUSTODIAN FEES</Description>
        <RevenueAndExpensesPerBooks>38</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>38</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>3384</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>2628</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>526</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1840</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>713</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreases>
        <Description>CHANGE IN DEFERRED EXCISE TAX</Description>
        <Amount>197719</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilities>
        <Description>DEFERRED EXCISE TAX PAYABLE</Description>
        <BOYBookValue>166444</BOYBookValue>
        <EOYBookValue>0</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CURRENT EXCISE TAX PAYABLE</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>26639</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
        <Category>INVESTMENT MANAGEMENT FEES</Category>
        <Amount>51731</Amount>
        <NetInvestmentIncome>51731</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>FOUNDATION MANAGEMENT FEES</Category>
        <Amount>305004</Amount>
        <NetInvestmentIncome>30500</NetInvestmentIncome>
        <DisbursementsCharitablePrps>244003</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>EXCISE TAX</Category>
        <Amount>33722</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>