﻿<?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="2017v2.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-05-15T13:25:34-05:00</ReturnTs>
    <TaxPeriodEndDt>2017-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>221478099</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>COHNREZNICK LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>21600 OXNARD STREET SUITE 700</AddressLine1Txt>
        <CityNm>WOODLAND HILLS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>91367</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2017-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>300388487</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HAROLD AND NADINE DAVIDSON FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HARO</BusinessNameControlTxt>
      <PhoneNum>3105535551</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1900 AVENUE OF THE STARS NO 2400</AddressLine1Txt>
        <CityNm>LOS ANGELES</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90067</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>HAROLD DAVIDSON</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3105535551</PhoneNum>
      <SignatureDt>2018-05-14</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROBERT A BERRY</PreparerPersonNm>
      <PTIN>P00203574</PTIN>
      <PhoneNum>8182052600</PhoneNum>
      <PreparationDt>2018-05-14</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2017</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990PF documentId="RetDoc1235000001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>612959</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <DividendsRevAndExpnssAmt>10435</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>10435</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>68081</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>210155</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>68081</CapGainNetIncmNetInvstIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc2001500001">316</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeNetInvstIncmAmt>316</OtherIncomeNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>78832</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>78832</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>0</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>0</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>0</CompOfcrDirTrstDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002200001">2200</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>0</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesChrtblPrpsAmt>2200</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002300001">50</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>50</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>0</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">227</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>12</TaxesNetInvstIncmAmt>
        <TaxesDsbrsChrtblAmt>0</TaxesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>2477</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>62</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>2200</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>96727</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>96727</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>99204</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>62</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>98927</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-20372</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>78770</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>8080</SavAndTempCashInvstBOYAmt>
        <CorporateStockBOYAmt>219706</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc2018900001">205271</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>481255</CorporateStockEOYFMVAmt>
        <OtherInvestmentsBOYAmt>108971</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="RetDoc2018100001">118205</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>131704</OtherInvestmentsEOYFMVAmt>
        <TotalAssetsBOYAmt>336757</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>323476</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>612959</TotalAssetsEOYFMVAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc2065700001">0</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc2065700001">6841</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>0</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>6841</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <CapitalStockBOYAmt>0</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>0</CapitalStockEOYAmt>
        <AdditionalPaidInCapitalBOYAmt>0</AdditionalPaidInCapitalBOYAmt>
        <AdditionalPaidInCapitalEOYAmt>0</AdditionalPaidInCapitalEOYAmt>
        <RetainedEarningBOYAmt>336757</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>316635</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>336757</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>316635</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>336757</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>323476</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>336757</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-20372</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="RetDoc2049700001">250</OtherIncreasesAmt>
        <SubtotalAmt>316635</SubtotalAmt>
        <OtherDecreasesAmt>0</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>316635</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>NORDSTROM INC.</PropertyDesc>
          <AcquiredDt>2009-11-06</AcquiredDt>
          <SoldDt>2017-02-15</SoldDt>
          <GrossSalesPriceAmt>13682</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>10145</CostOrOtherBasisAmt>
          <GainOrLossAmt>3537</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>3537</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CONOCOPHILLIPS</PropertyDesc>
          <AcquiredDt>2007-07-19</AcquiredDt>
          <SoldDt>2017-02-15</SoldDt>
          <GrossSalesPriceAmt>4963</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>6780</CostOrOtherBasisAmt>
          <GainOrLossAmt>-1817</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-1817</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CONOCOPHILLIPS</PropertyDesc>
          <AcquiredDt>2007-07-19</AcquiredDt>
          <SoldDt>2017-02-15</SoldDt>
          <GrossSalesPriceAmt>496</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>678</CostOrOtherBasisAmt>
          <GainOrLossAmt>-182</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-182</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CONOCOPHILLIPS</PropertyDesc>
          <AcquiredDt>2009-06-12</AcquiredDt>
          <SoldDt>2017-02-15</SoldDt>
          <GrossSalesPriceAmt>5459</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>3758</CostOrOtherBasisAmt>
          <GainOrLossAmt>1701</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1701</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CARDINAL HEALTH INC.</PropertyDesc>
          <AcquiredDt>2013-12-27</AcquiredDt>
          <SoldDt>2017-04-24</SoldDt>
          <GrossSalesPriceAmt>10858</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>10073</CostOrOtherBasisAmt>
          <GainOrLossAmt>785</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>785</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>TRACTOR SUPPLY COMPANY</PropertyDesc>
          <AcquiredDt>2013-01-25</AcquiredDt>
          <SoldDt>2017-05-04</SoldDt>
          <GrossSalesPriceAmt>6195</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>4795</CostOrOtherBasisAmt>
          <GainOrLossAmt>1400</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1400</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CVS HEALTH CORP</PropertyDesc>
          <AcquiredDt>2012-12-14</AcquiredDt>
          <SoldDt>2017-05-25</SoldDt>
          <GrossSalesPriceAmt>11405</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>7417</CostOrOtherBasisAmt>
          <GainOrLossAmt>3988</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>3988</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>PROCTER &amp; GAMBLE CO.</PropertyDesc>
          <AcquiredDt>2007-04-04</AcquiredDt>
          <SoldDt>2017-06-15</SoldDt>
          <GrossSalesPriceAmt>8914</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>6328</CostOrOtherBasisAmt>
          <GainOrLossAmt>2586</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2586</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>PROCTER &amp; GAMBLE CO.</PropertyDesc>
          <AcquiredDt>2007-04-04</AcquiredDt>
          <SoldDt>2017-06-15</SoldDt>
          <GrossSalesPriceAmt>4457</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>3164</CostOrOtherBasisAmt>
          <GainOrLossAmt>1293</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1293</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>WALT DISNEY COMPANY</PropertyDesc>
          <AcquiredDt>2007-04-04</AcquiredDt>
          <SoldDt>2017-06-22</SoldDt>
          <GrossSalesPriceAmt>15621</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>5131</CostOrOtherBasisAmt>
          <GainOrLossAmt>10490</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>10490</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>COMCAST CORP</PropertyDesc>
          <AcquiredDt>2017-02-15</AcquiredDt>
          <SoldDt>2017-06-26</SoldDt>
          <GrossSalesPriceAmt>3954</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>3818</CostOrOtherBasisAmt>
          <GainOrLossAmt>136</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>136</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>COCA-COLA CO.</PropertyDesc>
          <AcquiredDt>2008-10-14</AcquiredDt>
          <SoldDt>2017-08-21</SoldDt>
          <GrossSalesPriceAmt>1229</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>606</CostOrOtherBasisAmt>
          <GainOrLossAmt>623</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>623</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>WALT DISNEY COMPANY</PropertyDesc>
          <AcquiredDt>2007-04-04</AcquiredDt>
          <SoldDt>2017-08-31</SoldDt>
          <GrossSalesPriceAmt>3191</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1061</CostOrOtherBasisAmt>
          <GainOrLossAmt>2130</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2130</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>WALT DISNEY COMPANY</PropertyDesc>
          <AcquiredDt>2007-04-04</AcquiredDt>
          <SoldDt>2017-08-31</SoldDt>
          <GrossSalesPriceAmt>12248</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>4071</CostOrOtherBasisAmt>
          <GainOrLossAmt>8177</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>8177</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>TJX COS.</PropertyDesc>
          <AcquiredDt>2009-12-03</AcquiredDt>
          <SoldDt>2017-09-06</SoldDt>
          <GrossSalesPriceAmt>7275</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1869</CostOrOtherBasisAmt>
          <GainOrLossAmt>5406</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>5406</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>BRISTOL-MYERS SQUIBB CO</PropertyDesc>
          <AcquiredDt>2009-01-07</AcquiredDt>
          <SoldDt>2017-09-13</SoldDt>
          <GrossSalesPriceAmt>17201</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>6152</CostOrOtherBasisAmt>
          <GainOrLossAmt>11049</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>11049</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>COMCAST CORP</PropertyDesc>
          <AcquiredDt>2017-02-15</AcquiredDt>
          <SoldDt>2017-09-13</SoldDt>
          <GrossSalesPriceAmt>11456</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>11454</CostOrOtherBasisAmt>
          <GainOrLossAmt>2</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>NORWEGIAN CRUISE LINE HOLDINGS LTD.</PropertyDesc>
          <AcquiredDt>2017-06-22</AcquiredDt>
          <SoldDt>2017-10-27</SoldDt>
          <GrossSalesPriceAmt>16685</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>16699</CostOrOtherBasisAmt>
          <GainOrLossAmt>-14</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-14</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CANADIAN NATIONAL RAILWAY CO</PropertyDesc>
          <AcquiredDt>2017-09-06</AcquiredDt>
          <SoldDt>2017-11-10</SoldDt>
          <GrossSalesPriceAmt>4036</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>4080</CostOrOtherBasisAmt>
          <GainOrLossAmt>-44</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-44</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CANADIAN NATIONAL RAILWAY CO</PropertyDesc>
          <AcquiredDt>2017-09-06</AcquiredDt>
          <SoldDt>2017-12-08</SoldDt>
          <GrossSalesPriceAmt>3998</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>4080</CostOrOtherBasisAmt>
          <GainOrLossAmt>-82</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-82</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>EXXON MOBIL CORPORATION</PropertyDesc>
          <AcquiredDt>2010-12-06</AcquiredDt>
          <SoldDt>2017-12-08</SoldDt>
          <GrossSalesPriceAmt>8251</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>7139</CostOrOtherBasisAmt>
          <GainOrLossAmt>1112</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1112</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>EXXON MOBIL CORPORATION</PropertyDesc>
          <AcquiredDt>2010-12-06</AcquiredDt>
          <SoldDt>2017-12-08</SoldDt>
          <GrossSalesPriceAmt>3300</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2856</CostOrOtherBasisAmt>
          <GainOrLossAmt>444</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>444</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>COCA-COLA CO.</PropertyDesc>
          <AcquiredDt>2008-10-14</AcquiredDt>
          <SoldDt>2017-12-13</SoldDt>
          <GrossSalesPriceAmt>5654</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2759</CostOrOtherBasisAmt>
          <GainOrLossAmt>2895</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2895</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>NVIDIA CORP.</PropertyDesc>
          <AcquiredDt>2017-10-30</AcquiredDt>
          <SoldDt>2017-12-13</SoldDt>
          <GrossSalesPriceAmt>14051</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>15292</CostOrOtherBasisAmt>
          <GainOrLossAmt>-1241</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-1241</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>TJX COS.</PropertyDesc>
          <AcquiredDt>2009-12-03</AcquiredDt>
          <SoldDt>2017-12-13</SoldDt>
          <GrossSalesPriceAmt>7397</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1869</CostOrOtherBasisAmt>
          <GainOrLossAmt>5528</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>5528</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CAPITAL GAINS DIVIDENDS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>8179</GrossSalesPriceAmt>
          <GainOrLossAmt>8179</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>8179</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>68081</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>0</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>92690</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>596001</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.155520</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>91447</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>700064</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.130627</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>77268</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>728885</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.106008</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>63292</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>637224</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.099325</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>65596</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>623172</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.105261</DistributionYr5Rt>
        <TotalDistributionRt>0.596741</TotalDistributionRt>
        <AverageDistributionRt>0.119348</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>600369</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>71653</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>788</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>72441</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>98927</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>788</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>788</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>788</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>0</EstimatedPlusOvpmtIncmTxAmt>
        <ExtsnRequestIncomeTaxPaidAmt>0</ExtsnRequestIncomeTaxPaidAmt>
        <BackupWithholdingWithheldAmt>0</BackupWithholdingWithheldAmt>
        <TotalPaymentsAndCreditsAmt>0</TotalPaymentsAndCreditsAmt>
        <EsPenaltyAmt>6</EsPenaltyAmt>
        <TaxDueAmt>794</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>0</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>HAROLD DAVIDSON</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>3105535551</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>1900 AVENUE OF THE STARS SUITE 2400</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90067</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HAROLD A DAVIDSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>1900 AVENUE OF THE STARS SUITE 2400</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90067</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT/CHEIF FINANCIAL</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NADINE N DAVIDSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>1900 AVENUE OF THE STARS SUITE 2400</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90067</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SCOTT M FARKAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>1900 AVENUE OF THE STARS SUITE 2400</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90067</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>600208</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>9304</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>609512</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>609512</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>9143</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>600369</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>30018</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>30018</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>788</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>788</TotalTaxAmt>
        <DistributableBeforeAdjAmt>29230</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>29230</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>29230</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>98927</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>98927</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>788</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>98139</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>29230</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>34663</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>32091</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>41388</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>56790</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>63300</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>228232</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>98927</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>29230</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>69697</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>297929</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>34663</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>263266</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>32091</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>41388</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>56790</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>63300</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>69697</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>HAROLD A DAVIDSON</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALS ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1275 K STREET NW SUITE 1050</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20005</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CEDARS-SINAI MEDICAL CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>POBOX 48750</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90048</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>4200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUNIOR BLIND OF AMERICA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5300 ANGELES VISTA BLVD</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90043</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>8800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUSIC CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>135 N GRAND AVENUE</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ORTHOPAEDIC HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2400 SOUTH FLOWER STREET</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAPE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1223 WILSHIRE BLVD SUITE 410</AddressLine1Txt>
            <CityNm>SANTA MONICA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEMPLE EMANUEL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8844 BURTON WAY</AddressLine1Txt>
            <CityNm>BEVERLY HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90211</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>15277</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE JEWISH FEDERATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6505 WILSHIRE BLVD SUITE 1000</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90048</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE THALIANS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15451 SAN FERNANDO MISSION ROAD</AddressLine1Txt>
            <AddressLine2Txt>SUITE 100</AddressLine2Txt>
            <CityNm>MISSION HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91345</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USC - FERTITTA HALL FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>UNIVERSITY PARK</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90089</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USC ASSOCIATES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>UNIVERSITY PARK</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90089</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USC COLISEUM RESTORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>UNIVERSITY PARK</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90089</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USC HILLEL FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3300 SOUTH HOOVER STREET</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USC SCHOOL OF GERONTOLOGY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>UNIVERSITY PARK</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90089</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USC TROJAN ATHLETE FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>UNIVERSITY PARK</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90089</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VALLEY FAMILY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>302 S BRAND BLVD</AddressLine1Txt>
            <CityNm>SAN FERNANDO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91340</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ZETA BETA TAU FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3905 VINCENNES RD SUITE 300</AddressLine1Txt>
            <CityNm>INDIANAPOLIS</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46268</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>96727</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>10435</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <OtherInvestmentIncmPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>316</ExclusionAmt>
        </OtherInvestmentIncmPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>68081</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>78832</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>78832</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>2200</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2200</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>COMMON STOCKS (SCHWAB)</StockNm>
        <EOYBookValueAmt>205271</EOYBookValueAmt>
        <EOYFMVAmt>481255</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUNDS (SCHWAB)</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>118205</BookValueAmt>
        <EOYFMVAmt>131704</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>316</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>316</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>316</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>PRIOR PERIOD ADJUSTMENT</Desc>
        <Amt>250</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>CASH OVERDRAFT</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>6841</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>BROKER FEES</CategoryTxt>
        <Amt>50</Amt>
        <NetInvestmentIncomeAmt>50</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES PAID</CategoryTxt>
        <Amt>12</Amt>
        <NetInvestmentIncomeAmt>12</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FTB FILING FEE</CategoryTxt>
        <Amt>10</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FED EXISE TAX PYMTS</CategoryTxt>
        <Amt>205</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>