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            <BusinessNameLine1Txt>INNOCENCE PROJECT</BusinessNameLine1Txt>
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            <BusinessNameLine1Txt>KIPP ACADEMY NASHVILLE</BusinessNameLine1Txt>
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            <StateAbbreviationCd>TN</StateAbbreviationCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
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          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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            <BusinessNameLine1Txt>MUSIC HEALTH ALLIANCE</BusinessNameLine1Txt>
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            <ZIPCd>37204</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUSICARES</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>MUSICARES</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1904 WEDGEWOOD AVENUE</AddressLine1Txt>
            <AddressLine2Txt>1904 WEDGEWOOD AVENUE</AddressLine2Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37212</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHI BETA KAPPA SOCIETY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>PHI BETA KAPPA SOCIETY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1606 NEW HAMPSHIARE AVE</AddressLine1Txt>
            <AddressLine2Txt>1606 NEW HAMPSHIRE AVE NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE MENDCENTER FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>THE MENDCENTER FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>519 HEIGHTS BLVD</AddressLine1Txt>
            <AddressLine2Txt>519 HEIGHTS BLVD</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>87500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED CEREBRAL PALSY OF MIDDLE TEN</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1200 NINTH AVENUE NORTH</AddressLine1Txt>
            <AddressLine2Txt>1200 NORTH AVENUE NORTH</AddressLine2Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37208</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF HOUSTON</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>UNIVERSITY OF HOUSTON</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>402 AGNES ARNOLD HALL 648</AddressLine1Txt>
            <AddressLine2Txt>402 AGNES ARNOLD HALL 648</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77204</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>W O SMITH MUSIC SCHOOL</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>W O SMITH MUSIC SCHOOL</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1125 8TH AVENUE S</AddressLine1Txt>
            <AddressLine2Txt>1125 8TH AVENUE S</AddressLine2Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37203</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>14000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WALDEN'S PUDDLE WILDLIFE REHABILITA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>WALDEN'S PUDDLE WILDLIFE REHABILITATION AND EDUCAT</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BX 641</AddressLine1Txt>
            <AddressLine2Txt>PO BX 641</AddressLine2Txt>
            <CityNm>JOELTON</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37080</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WENDY WAGNER FOUNDATION FOR FUNDING</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>WENDY WAGNER FOUNDATION FOR FUNDING CREATIVITY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 980113</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 980113</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77098</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>11000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST PHILLIP'S SCHOOL AND COMMUNITY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ST PHILLIP'S SCHOOL AND COMMUNITY CENTER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 PENNSYLVANIA AVENUE</AddressLine1Txt>
            <AddressLine2Txt>1600 PENNSYLVANIA AVENUE</AddressLine2Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75215</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR MUSIC FOR PEOPLE WITH DI</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>CENTER FOR MUSIC FOR PEOPLE WITH DISABILITIES</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>415 WEST CENTRAL AVENUE</AddressLine1Txt>
            <AddressLine2Txt>415 WEST CENTRAL AVENUE</AddressLine2Txt>
            <CityNm>MISSOULA</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHANTI BHAVAN CHILDREN'S PROJECT</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>SHANTI BHAVAN CHILDREN'S PROJECT</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12819 SE 38TH ST 48</AddressLine1Txt>
            <AddressLine2Txt>12819 SE 38TH ST 48</AddressLine2Txt>
            <CityNm>BELLEVUE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOONLIGHT COMMUNITY FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>MOONLIGHT COMMUNITY FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 161013</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 161013</AddressLine2Txt>
            <CityNm>BIG SKY</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59716</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ISHIDA DANCE COMPANY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ISHIDA DANCE COMPANY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6843</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 6843</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78762</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FISK UNIVERSITY JUBILEE SINGERS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>FISK UNIVERSITY JUBILEE SINGERS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 17TH AVENUE NORTH H</AddressLine1Txt>
            <AddressLine2Txt>1000 17TH AVENUE NORTH</AddressLine2Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37208</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROTHKO CHAPEL</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ROTHKO CHAPEL</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1409 SUL ROSS</AddressLine1Txt>
            <AddressLine2Txt>1409 SUL ROSS</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>15275</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAM INTENTIONAL COMMUNITY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>FAM INTENTIONAL COMMUNITY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5200 WILLOWBEND</AddressLine1Txt>
            <AddressLine2Txt>5200 WILLOWBEND</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77096</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GEORGE RODRIGUE FOUNDATION FOR THE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>GEORGE RODRIGUE FOUNDATION FOR THE ARTS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>747 MAGAZINE STREET</AddressLine1Txt>
            <AddressLine2Txt>747 MAGAZINE STREET</AddressLine2Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70130</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>8500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CEDAR TREE INSTITUTE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>THE CEDAR TREE INSTITUTE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>403 E MICHIGAN STREET</AddressLine1Txt>
            <AddressLine2Txt>403 E MICHIGAN STREET</AddressLine2Txt>
            <CityNm>MARQUETTE</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49855</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>4500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIANA FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>DIANA FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 66523</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 66523</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>772666523</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GNERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDRENS TRANSPLANT INITIATIVE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>CHILDRENS TRANSPLANT INITIATIVE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>23718 CREEKVIEW DRIVE</AddressLine1Txt>
            <AddressLine2Txt>23718 CREEKVIEW DRIVE</AddressLine2Txt>
            <CityNm>SPRING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77289</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GENERAL PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>401775</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>169</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <RelatedOrExemptFunctionIncmAmt>110301</RelatedOrExemptFunctionIncmAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>281507</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>391977</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>391977</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>7885</Amt>
        <NetInvestmentIncomeAmt>3943</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3942</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc3">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FIDELITY INTL CAP APPRECIATION FUND</AssetDesc>
        <AcquiredDt>2023-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>8796</GrossSalesPriceAmt>
        <BasisAmt>6837</BasisAmt>
        <TotalNetAmt>1959</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FIDELITY INTL CAP APPRECIATION FUND</AssetDesc>
        <AcquiredDt>2023-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>11165</GrossSalesPriceAmt>
        <BasisAmt>8629</BasisAmt>
        <TotalNetAmt>2536</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES CORE S&amp;P 500 ETF IVV</AssetDesc>
        <AcquiredDt>2012-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-02</SoldDt>
        <GrossSalesPriceAmt>39252</GrossSalesPriceAmt>
        <BasisAmt>9160</BasisAmt>
        <TotalNetAmt>30092</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES CORE S&amp;P 500 ETF IVV</AssetDesc>
        <AcquiredDt>2012-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>28497</GrossSalesPriceAmt>
        <BasisAmt>6764</BasisAmt>
        <TotalNetAmt>21733</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES CORE S&amp;P 500 ETF IVV</AssetDesc>
        <AcquiredDt>2012-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>87264</GrossSalesPriceAmt>
        <BasisAmt>20293</BasisAmt>
        <TotalNetAmt>66971</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES RUSSELL 2000 ETF IWM</AssetDesc>
        <AcquiredDt>2014-09</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>15276</GrossSalesPriceAmt>
        <BasisAmt>8321</BasisAmt>
        <TotalNetAmt>6955</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES TR SHORT TREAS BD SHV</AssetDesc>
        <AcquiredDt>2024-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>4407</GrossSalesPriceAmt>
        <BasisAmt>4410</BasisAmt>
        <TotalNetAmt>-3</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES TRUST CORE MSCI EAFE ETF IEF</AssetDesc>
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        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
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        <BasisAmt>16540</BasisAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES TRUST CORE MSCI EAFE ETF IEF</AssetDesc>
        <AcquiredDt>2014-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
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        <BasisAmt>928</BasisAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES TRUST CORE MSCI EAFE ETF IEF</AssetDesc>
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        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>22356</GrossSalesPriceAmt>
        <BasisAmt>16512</BasisAmt>
        <TotalNetAmt>5844</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SCHWAB INTERNATIONAL EQUITY ETF SCHF</AssetDesc>
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        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>11826</GrossSalesPriceAmt>
        <BasisAmt>8874</BasisAmt>
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      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SPDR BLOOMBERG 1-3 MONTH T-BILL ETF</AssetDesc>
        <AcquiredDt>2023-10</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>4485</GrossSalesPriceAmt>
        <BasisAmt>4488</BasisAmt>
        <TotalNetAmt>-3</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SPDR S&amp;P 500 ETF TRUST TRUST UNIT DE</AssetDesc>
        <AcquiredDt>2017-02</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-02</SoldDt>
        <GrossSalesPriceAmt>54089</GrossSalesPriceAmt>
        <BasisAmt>20783</BasisAmt>
        <TotalNetAmt>33306</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SPDR S&amp;P 500 ETF TRUST TRUST UNIT DE</AssetDesc>
        <AcquiredDt>2017-02</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>14203</GrossSalesPriceAmt>
        <BasisAmt>5542</BasisAmt>
        <TotalNetAmt>8661</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SPDR S&amp;P 500 ETF TRUST TRUST UNIT DE</AssetDesc>
        <AcquiredDt>2017-02</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>86310</GrossSalesPriceAmt>
        <BasisAmt>33023</BasisAmt>
        <TotalNetAmt>53287</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD DEVELOPED MARKETS INDEX FUN</AssetDesc>
        <AcquiredDt>2019-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>8253</GrossSalesPriceAmt>
        <BasisAmt>6398</BasisAmt>
        <TotalNetAmt>1855</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD DEVELOPED MARKETS INDEX FUN</AssetDesc>
        <AcquiredDt>2019-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>7235</GrossSalesPriceAmt>
        <BasisAmt>5571</BasisAmt>
        <TotalNetAmt>1664</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD SCOTTSDALE FUNDS SHORT-TERM</AssetDesc>
        <AcquiredDt>2024-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>4733</GrossSalesPriceAmt>
        <BasisAmt>4721</BasisAmt>
        <TotalNetAmt>12</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD SMALL CAP VALUE ETF VBR</AssetDesc>
        <AcquiredDt>2016-05</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>6206</GrossSalesPriceAmt>
        <BasisAmt>3341</BasisAmt>
        <TotalNetAmt>2865</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD SMALL CAP INDEX FUND VB</AssetDesc>
        <AcquiredDt>2017-02</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>4471</GrossSalesPriceAmt>
        <BasisAmt>2523</BasisAmt>
        <TotalNetAmt>1948</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD TOTAL INTERNATIONAL STOCK I</AssetDesc>
        <AcquiredDt>2019-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>3497</GrossSalesPriceAmt>
        <BasisAmt>2812</BasisAmt>
        <TotalNetAmt>685</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD TOTAL INTERNATIONAL STOCK I</AssetDesc>
        <AcquiredDt>2019-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>3771</GrossSalesPriceAmt>
        <BasisAmt>3022</BasisAmt>
        <TotalNetAmt>749</TotalNetAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>2551 ISHARES CORE S&amp;P 500 ETF</StockNm>
        <EOYBookValueAmt>532791</EOYBookValueAmt>
        <EOYFMVAmt>1747282</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>277 ISHARES INC CORE MSCI EMERGING</StockNm>
        <EOYBookValueAmt>13214</EOYBookValueAmt>
        <EOYFMVAmt>18620</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>2769 ISHARES RUSSELL 2000 ETF</StockNm>
        <EOYBookValueAmt>324649</EOYBookValueAmt>
        <EOYFMVAmt>681617</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>4475 ISHARES TRUST CORE MSCI EAFE ET</StockNm>
        <EOYBookValueAmt>274440</EOYBookValueAmt>
        <EOYFMVAmt>400334</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>2501 SPDR S&amp;P 500 ETF TRUST UNIT</StockNm>
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        <EOYFMVAmt>1705482</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1100 VANGUARD REAL ESTATE ETF</StockNm>
        <EOYBookValueAmt>92040</EOYBookValueAmt>
        <EOYFMVAmt>97339</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>3356.988 PRINCIPAL REAL ESTATE SEC I</StockNm>
        <EOYBookValueAmt>77326</EOYBookValueAmt>
        <EOYFMVAmt>93089</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1684 VANGUARD SMAL CAP VALUE ETF</StockNm>
        <EOYBookValueAmt>177503</EOYBookValueAmt>
        <EOYFMVAmt>356654</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>392 VANGUARD SMALL CAP INDEX FUND</StockNm>
        <EOYBookValueAmt>52081</EOYBookValueAmt>
        <EOYFMVAmt>101116</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1542 SPDR SER TR STATE STREET S&amp;P 60</StockNm>
        <EOYBookValueAmt>86119</EOYBookValueAmt>
        <EOYFMVAmt>145241</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>4299 SCHWAB INTERNATIONAL EQUITY ETF</StockNm>
        <EOYBookValueAmt>73277</EOYBookValueAmt>
        <EOYFMVAmt>103348</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>915 VANGUARD TOTAL INTERNATIONAL STO</StockNm>
        <EOYBookValueAmt>50276</EOYBookValueAmt>
        <EOYFMVAmt>69028</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>2178 VANGUARD DEVELOPED MARKET</StockNm>
        <EOYBookValueAmt>98950</EOYBookValueAmt>
        <EOYFMVAmt>136060</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>4906.694 FIDELITY INTL CAP APPREC</StockNm>
        <EOYBookValueAmt>155587</EOYBookValueAmt>
        <EOYFMVAmt>175316</EOYFMVAmt>
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      <OtherDecreasesDetail>
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        <Amt>379</Amt>
      </OtherDecreasesDetail>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>120</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>120</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12770</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3193</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9578</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>852</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>213</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>639</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc7">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>TRUST/ADVISORY</CategoryTxt>
        <Amt>52118</Amt>
        <NetInvestmentIncomeAmt>52118</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
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      <TaxesDetail>
        <CategoryTxt>TAXES - IRS</CategoryTxt>
        <Amt>687</Amt>
        <NetInvestmentIncomeAmt>687</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FICA/MEDICARE</CategoryTxt>
        <Amt>3427</Amt>
        <NetInvestmentIncomeAmt>857</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2570</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>2209</Amt>
        <NetInvestmentIncomeAmt>2209</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
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</Return>