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<Return returnVersion="2016v3.0" xsi:schemaLocation="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2017-05-10T11:45:58-07:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ERICKSON &amp; ASSOCIATES CPAS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1536 SMITH ST</AddressLine1Txt>
        <CityNm>KINGSBURG</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>936311829</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>770524828</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MONIS FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MONI</BusinessNameControlTxt>
      <PhoneNum>5598349326</PhoneNum>
      <USAddress>
        <AddressLine1Txt>207 N JONNA</AddressLine1Txt>
        <CityNm>FOWLER</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>93625</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ANTONIO MONIS JR</PersonNm>
      <PersonTitleTxt>Vice President</PersonTitleTxt>
      <SignatureDt>2017-05-10</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Gerald Erickson CPA</PreparerPersonNm>
      <PTIN>P00224809</PTIN>
      <PhoneNum>5598975824</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="16000303" softwareVersionNum="2016v3.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>1216820</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>7976</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>7976</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>7976</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>21488</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>21488</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>21488</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>21226</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>364772</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>21226</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>50690</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>50690</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>29464</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">1860</AccountingFeesRevAndExpnssAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">343</TaxesRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">1522</OtherExpensesRevAndExpnssAmt>
        <TotOprExpensesRevAndExpnssAmt>3725</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>25000</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>25000</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>28725</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>25000</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>21965</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>50690</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>29464</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>457035</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>524827</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>524827</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>498822</CorporateStockBOYAmt>
        <CorporateStockEOYAmt>452996</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>664511</CorporateStockEOYFMVAmt>
        <CorporateBondsBOYAmt>69435</CorporateBondsBOYAmt>
        <CorporateBondsEOYAmt>69435</CorporateBondsEOYAmt>
        <CorporateBondsEOYFMVAmt>27482</CorporateBondsEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSchedule">1</OtherAssetsBOYAmt>
        <TotalAssetsBOYAmt>1025293</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1047258</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>1216820</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>1025293</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>1047258</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>1025293</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>1047258</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>1025293</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1047258</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>1025293</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>21965</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>1047258</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>1047258</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>DETAIL @ MORGAN STANLEY</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2016-01-01</AcquiredDt>
          <SoldDt>2016-12-31</SoldDt>
          <GrossSalesPriceAmt>203223</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>208977</CostOrOtherBasisAmt>
          <GainOrLossAmt>-5754</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-5754</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>DETAIL @ MORGAN STANLEY</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-01-01</AcquiredDt>
          <SoldDt>2016-12-31</SoldDt>
          <GrossSalesPriceAmt>51000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>51000</CostOrOtherBasisAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>DETAIL @ MORGAN STANLEY</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2007-12-18</AcquiredDt>
          <SoldDt>2016-08-16</SoldDt>
          <GrossSalesPriceAmt>110549</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>83569</CostOrOtherBasisAmt>
          <GainOrLossAmt>26980</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>26980</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>21226</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>-5754</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>60692</AdjustedQlfyDistriYr1Amt>
        <AdjustedQlfyDistriYr2Amt>27872</AdjustedQlfyDistriYr2Amt>
        <AdjustedQlfyDistriYr3Amt>13570</AdjustedQlfyDistriYr3Amt>
        <AdjustedQlfyDistriYr4Amt>27783</AdjustedQlfyDistriYr4Amt>
        <AdjustedQlfyDistriYr5Amt>22064</AdjustedQlfyDistriYr5Amt>
        <NetInvestmentIncomePctAmt>507</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>507</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>25000</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>507</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>507</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>507</TaxBasedOnInvestmentIncomeAmt>
        <Form2220AttachedInd referenceDocumentId="IRS2220">X</Form2220AttachedInd>
        <EsPenaltyAmt>9</EsPenaltyAmt>
        <TaxDueAmt>516</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>CA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>ANTONIO MONIS JR</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>5598349326</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>207 N JONNA</AddressLine1Txt>
          <CityNm>FOWLER</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93625</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHARON TAYLOR</PersonNm>
          <USAddress>
            <AddressLine1Txt>207 N JONNA</AddressLine1Txt>
            <CityNm>FOWLER</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93625</ZIPCd>
          </USAddress>
          <TitleTxt>Pres/Dir</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVE MONIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>207 N JONNA</AddressLine1Txt>
            <CityNm>FOWLER</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93625</ZIPCd>
          </USAddress>
          <TitleTxt>Sec/Dir</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANTONIO MONIS JR</PersonNm>
          <USAddress>
            <AddressLine1Txt>207 N JONNA</AddressLine1Txt>
            <CityNm>FOWLER</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93625</ZIPCd>
          </USAddress>
          <TitleTxt>V P/Dir</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>VIVIAN MONIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>207 N JONNA</AddressLine1Txt>
            <CityNm>FOWLER</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93625</ZIPCd>
          </USAddress>
          <TitleTxt>V P/Dir</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt referenceDocumentId="ExplCashDeemedHeld">0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <TaxBasedOnInvestmentIncomeAmt>507</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>507</TotalTaxAmt>
        <DistributableBeforeAdjAmt>507</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>507</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>25000</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>25000</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>507</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>24493</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>22441</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>28341</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>13882</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>28200</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>61000</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>153864</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>25000</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <RemainingDistriFromCorpusAmt>25000</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>178864</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>22441</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>156423</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>28341</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>13882</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>28200</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>61000</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>25000</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 520</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80901</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOOD</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUTH ACTIVITIESFRESNO/SAN DIEGO COUNTY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST MARYS SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7 PURSUIT</AddressLine1Txt>
            <CityNm>ALISO VIEJO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92656</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOOD</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AID IN NEEDS FOR SCHOOL AND ITS STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FELLOWSHIP OF CHRISTIAN ATHLETES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8701 LEEDS ROAD</AddressLine1Txt>
            <CityNm>KANSASA CITY</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>64129</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EOF</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHRISTIAN SPORT MINISTRY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>25000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>7976</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>21488</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>21226</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>29464</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>21226</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>50690</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="AccountingFeesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <AccountingFeesDetail>
        <CategoryTxt>ERICKSON &amp; ASSOCIATES</CategoryTxt>
        <Amt>1860</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="ExplCashDeemedHeld" softwareId="16000303" softwareVersionNum="2016v3.0">
      <ShortExplanationTxt>ALL ASSETS ARE LIQUID AND CAN BE USED FOR CHARITABLE PURPOSES.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1522</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <TaxesDetail>
        <CategoryTxt>2014 990PF</CategoryTxt>
        <Amt>308</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>ATTORNEY GENERAL</CategoryTxt>
        <Amt>25</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FRANCHISE TAX BOARD</CategoryTxt>
        <Amt>10</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>