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        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
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        <TaxableAmount1>0</TaxableAmount1>
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        <ExcessDistriCyovToNextYear>56591</ExcessDistriCyovToNextYear>
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        <ExcessFromYear1>5806</ExcessFromYear1>
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      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>HECTOR MELENDEZ SENIOR PROGRAM OFFI</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
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          <RecipientPhoneNumber>4155616540</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</FormAndInfoAndMaterials>
          <SubmissionDeadlines>FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</SubmissionDeadlines>
          <RestrictionsOnAwards>FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>A HOME WITHIN INC</BusinessNameLine1>
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          <RecipientUSAddress>
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            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMPUTER SYSTEM UPGRADE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
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          <RecipientBusinessName>
            <BusinessNameLine1>ALCHEMIA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 954</AddressLine1>
            <City>PETALUMA</City>
            <State>CA</State>
            <ZIPCode>94943</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PRODUCTION EQUIPMENT, FABRIC PRINTER AND BINDING MACHINE</PurposeOfGrantOrContribution>
          <Amount>6900</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASIAN NEIGHBORHOOD DESIGN INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1245 HOWARD STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94103</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ADA COMPLIANT UPGRADES</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BAYVIEW HUNTERS POINT CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2415 THIRD STREET SUITE 230</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94107</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>VIDEO AND AUDIO EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS &amp; GIRLS CLUBS OF SONOMA VALLEY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 218</AddressLine1>
            <City>EL VERANO</City>
            <State>CA</State>
            <ZIPCode>95433</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>KITCHEN RENOVATION</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BUCKELEW PROGRAMS</BusinessNameLine1>
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            <AddressLine1>900 FIFTH AVE SUITE 150</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94901</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CLIENT-TRANSPORT VEHICLE</PurposeOfGrantOrContribution>
          <Amount>28800</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CILPSI SPECIAL SERVICES INC</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>1200 COLLEGE AVENUE</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95404</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PHONE SYSTEM UPGRADE</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COASTSIDE CHILDREN'S PROGRAMS</BusinessNameLine1>
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            <AddressLine1>494 MIRAMONTES AVE</AddressLine1>
            <City>HALF MOON BAY</City>
            <State>CA</State>
            <ZIPCode>94019</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BUILDING RENOVATION PROJECT</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLEMAN CHILDREN AND YOUTH SERVICES</BusinessNameLine1>
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            <AddressLine1>459 VIENNA STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94112</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ELEVATOR RENOVATION</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLLEGE TRACK</BusinessNameLine1>
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            <AddressLine1>117 BROADWAY</AddressLine1>
            <City>OAKLAND</City>
            <State>CA</State>
            <ZIPCode>94607</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN SUPPORT FOR SAN FRANCISCO EXPANSION</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMPASS COMMUNITY SERVICES</BusinessNameLine1>
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            <AddressLine1>49 POWELL ST 3RD FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94102</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CONSERVATION EARTH WILDLIFE</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>PO BOX 3098</AddressLine1>
            <City>HALF MOON BAY</City>
            <State>CA</State>
            <ZIPCode>94019</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EQUIPMENT TO DELIVER AND EXECUTE EDUCATIONAL IN-SCHOOLS PROGRAMS</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FAMILY SERVICE AGENCY MARIN</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>555 NORTHGATE DRIVE</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94903</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BUILDING RENOVATION COSTS REQUIRED TO MERGE TWO PROGRAMS</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FOUNDATION CENTER</BusinessNameLine1>
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            <AddressLine1>312 SUTTER STREET SUITE 606</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94108</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL SUPPORT</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FOUNDATION CENTER</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>312 SUTTER STREET SUITE 606</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94108</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING SUPPORT</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF THE SAN FRANCISCO PUBLIC LIBRARY</BusinessNameLine1>
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            <AddressLine1>391 GROVE STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94102</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BOOK SECURITY SYSTEM FOR THE BAYVIEW BRANCH LIBRARY</PurposeOfGrantOrContribution>
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            <BusinessNameLine1>GOLDEN GATE NATIONAL PARKS</BusinessNameLine1>
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            <AddressLine1>BUILDING 201 FORT MASON</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94123</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INSTALLATION OF RAINWATER CATCHMENT SYSTEM AND SOLAR THERMAL SYSTEM</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GRANTMAKERS FOR CHILDREN YOUTH</BusinessNameLine1>
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            <AddressLine1>8757 GEORGIA AVENUE SUITE 540</AddressLine1>
            <City>SILVER SPRING</City>
            <State>MD</State>
            <ZIPCode>20910</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BAY AREA CONFERENCE SUPPORT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HEALTH INITIATIVES FOR YOUTH INC</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>235 MONTGOMERY STREET SUITE 430</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94104</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PORTABLE COMPUTER LAB AND PRESENTATION TOOLS</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>IMAGINE BUS PROJECT</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>342 NINTH STREET SUITE 201</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94103</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>IT INFRASTRUCTURE UPGRADE</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INNVISION THE WAY HOME</BusinessNameLine1>
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            <AddressLine1>974 WILLOW STREET</AddressLine1>
            <City>SAN JOSE</City>
            <State>CA</State>
            <ZIPCode>95125</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CARGO VAN TO TRANSPORT HOT MEALS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LA LUZ BILINGUAL CENTER</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>17560 GREGER STREET</AddressLine1>
            <City>SONOMA</City>
            <State>CA</State>
            <ZIPCode>95476</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMPUTER LAB INSTALLATION AND UPGRADES</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LAGUNA DE SANTA ROSA FNDN</BusinessNameLine1>
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            <AddressLine1>PO BOX 7886</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95407</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EQUIPPING LAGUNA LEARNING CETR W APPLIANCES, FURNITURE, ETC.</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LARKIN STREET YOUTH SERVICES</BusinessNameLine1>
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            <AddressLine1>701 SUTTER STREET SUITE 2</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CLIENT-TRANSPORT VEHICLE</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LOMI COUNSELING CLINIC</BusinessNameLine1>
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            <AddressLine1>534 B STREET</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95401</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NEW COMPUTER, PHONE, AND PRESENTATION EQUIPMENT</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MARIN CONSERVATION CORPS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>27 LARKSPUR STREET</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94901</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INDUSTRIAL WOOD CHIPPER FOR VOCATIONAL DEVELOPMENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>33200</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MARIN EDUCATION FUND</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>781 LINCOLN AVE SUITE 140</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94901</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MISSION ECONOMIC DEVELOPMENT AGENCY</BusinessNameLine1>
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            <AddressLine1>3505 20TH STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HONORARIUM GRANT FOR HOSTING ANNUAL BOARD MEETING</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL AUDUBON SOCIETY INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>376 GREENWOOD BEACH RD</AddressLine1>
            <City>TIBURON</City>
            <State>CA</State>
            <ZIPCode>94920</ZIPCode>
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          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REPLACE BEACH ACCESS STAIRWAY AT TIBURON CENTER</PurposeOfGrantOrContribution>
          <Amount>17600</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATUREBRIDGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>28 GEARY STREET SUITE 650</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94108</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INSTALLATION OF SPRINKLERS IN DORMITORIES</PurposeOfGrantOrContribution>
          <Amount>26000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW CONSERVATORY THEATRE</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>25 VAN NESS AVE LOWER LOBBY</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94102</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>THEATER LIGHTING SYSTEM</PurposeOfGrantOrContribution>
          <Amount>25900</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEXT GENERATION SCHOLARS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>912 LOOTENS PLACE 1ST FLOOR</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94901</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>UPGRADE TO ELECTRICAL SYSTEM AND TECHNOLOGY EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>5590</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTH BEACH CITIZENS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>720 COLUMBUS AVE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94133</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OFFICE RENOVATION</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTHERN CALIFORNIA GRANTMAKERS</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>625 MARKET STREET 15TH FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94105</ZIPCode>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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            <BusinessNameLine1>PARENTS FOR PUBLIC SCHOOLS OF SF</BusinessNameLine1>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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        <GrantOrContriPaidDuringYear>
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      <OtherExpenses>
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    </OtherExpensesSchedule>
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        <EOYBookValue>113144</EOYBookValue>
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      <OtherLiabilities>
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        <EOYBookValue>97623</EOYBookValue>
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      <OtherProfessionalFees>
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      <OtherProfessionalFees>
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