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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>2017-09-27T09:34:55-07:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>DAVID R HAMILTON INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>14032 Enderle Center Drive Suite 11</AddressLine1Txt>
        <CityNm>Tustin</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92780</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>956086125</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>JAMES L STAMPS FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>JAME</BusinessNameControlTxt>
      <PhoneNum>7145689740</PhoneNum>
      <USAddress>
        <AddressLine1Txt>600 N Tustin Ave</AddressLine1Txt>
        <CityNm>Santa Ana</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92705</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Richard D Salyer</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2017-09-27</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Dave Hamilton CPA</PreparerPersonNm>
      <PTIN>P00704834</PTIN>
      <PhoneNum>9495000602</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="13">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation DistributionFromCorpusElection 8453SignatureDocument.1" softwareId="16000303" softwareVersionNum="2016v3.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>27598143</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>1000</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <DividendsRevAndExpnssAmt>813405</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>813405</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>-643459</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>9261497</GrossSalesPriceAmt>
        <TotalRevAndExpnssAmt>170946</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>813405</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>208370</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>79660</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>128711</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>24159</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsNetInvstIncmAmt>9180</OthEmplSlrsWgsNetInvstIncmAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>14979</OthEmplSlrsWgsDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">40705</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>40705</AccountingFeesNetInvstIncmAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="OtherProfessionalFeesSchedule">1134</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>454</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>680</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">37258</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>10082</TaxesNetInvstIncmAmt>
        <TaxesDsbrsChrtblAmt>7474</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSchedule">3975</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>3975</DeprecAndDpltnNetInvstIncmAmt>
        <OccupancyRevAndExpnssAmt>32021</OccupancyRevAndExpnssAmt>
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        <TravConfMeetingDsbrsChrtblAmt>12526</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">146745</OtherExpensesRevAndExpnssAmt>
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        <TotOprExpensesRevAndExpnssAmt>508132</TotOprExpensesRevAndExpnssAmt>
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        <TotOprExpensesDsbrsChrtblAmt>206387</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>1493270</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>1493270</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>2001402</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>282043</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>1699657</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-1830456</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>531362</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>22064</CashBOYAmt>
        <CashEOYAmt>103720</CashEOYAmt>
        <CashEOYFMVAmt>103720</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>615338</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>1197400</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>1197400</SavAndTempCashInvstEOYFMVAmt>
        <AcctRcvblAmt>64495</AcctRcvblAmt>
        <AcctRcvblBOYAmt>47270</AcctRcvblBOYAmt>
        <AcctRcvblEOYAmt>64495</AcctRcvblEOYAmt>
        <AcctRcvblEOYFMVAmt>64495</AcctRcvblEOYFMVAmt>
        <PrepaidExpensesBOYAmt>33037</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>27723</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>27723</PrepaidExpensesEOYFMVAmt>
        <USGovernmentObligationsBOYAmt>250451</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt referenceDocumentId="InvestmentsGovtObligationsSche">372706</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>372706</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>23587818</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="InvestmentsCorpStockSchedule">22305440</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>22305440</CorporateStockEOYFMVAmt>
        <CorporateBondsBOYAmt>3409234</CorporateBondsBOYAmt>
        <CorporateBondsEOYAmt referenceDocumentId="InvestmentsCorpBondsSchedule">3512595</CorporateBondsEOYAmt>
        <CorporateBondsEOYFMVAmt>3512595</CorporateBondsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>42328</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>30978</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>11438</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">11350</LandEOYAmt>
        <LandEOYFMVAmt>11350</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSchedule">3548</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="OtherAssetsSchedule">2714</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSchedule">2714</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>27980198</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>27598143</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>27598143</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>10166</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>6248</AccountsPayableEOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="OtherLiabilitiesSchedule">13554</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>10166</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>19802</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>27970032</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>27578341</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>27970032</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>27578341</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>27980198</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>27598143</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>27970032</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-1830456</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="OtherIncreasesSchedule">1438765</OtherIncreasesAmt>
        <SubtotalAmt>27578341</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>27578341</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Publicly traded securities</PropertyDesc>
          <GrossSalesPriceAmt>9261497</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>9904956</CostOrOtherBasisAmt>
          <GainOrLossAmt>-643459</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-643459</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-643459</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>-643459</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>1793659</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>29049179</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.06175</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>1717723</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>30377348</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.05655</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>1671461</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>29573645</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.05652</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>1693035</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>28640025</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.05911</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>1920540</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>29116532</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.06596</DistributionYr5Rt>
        <TotalDistributionRt>0.299885</TotalDistributionRt>
        <AverageDistributionRt>0.059977</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>26960822</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>1617029</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>5314</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>1622343</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>1699657</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>5314</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>5314</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>5314</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>33037</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>33037</TotalPaymentsAndCreditsAmt>
        <Form2220AttachedInd referenceDocumentId="IRS2220">X</Form2220AttachedInd>
        <OverpaymentAmt>27723</OverpaymentAmt>
        <AppliedToESTaxAmt>27723</AppliedToESTaxAmt>
      </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>Richard S Kredel</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>7145689740</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>600 N Tustin Ave Suite 260</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92705</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</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>Richard D Salyer</PersonNm>
          <USAddress>
            <AddressLine1Txt>600 N Tustin Ave 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>65008</CompensationAmt>
          <EmployeeBenefitProgramAmt>23959</EmployeeBenefitProgramAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Richard S Kredel</PersonNm>
          <USAddress>
            <AddressLine1Txt>600 N Tustin Ave 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
          <TitleTxt>Secretary-Treas</TitleTxt>
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          <CompensationAmt>65403</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>F Kevin Brazil</PersonNm>
          <USAddress>
            <AddressLine1Txt>600 N Tustin Ave 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Mike Sciarra</PersonNm>
          <USAddress>
            <AddressLine1Txt>260 N Tustin Ave 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
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          <CompensationAmt>18000</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Tom Lynch</PersonNm>
          <USAddress>
            <AddressLine1Txt>600 N Tustin Ave 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>18000</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Loskill Wealth Management Group</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>620 Newport Center Drive</AddressLine1Txt>
            <CityNm>Newport Beach</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92660</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Investment Advisory</ServiceTypeTxt>
          <CompensationAmt>64718</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Goldman Sachs &amp; Co</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2121 Avenue of the Stars Suite 2600</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>900675050</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Investment Advisory</ServiceTypeTxt>
          <CompensationAmt>50271</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>25609452</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1761941</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>27371393</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>27371393</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>410571</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>26960822</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1348041</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1348041</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>5314</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>5314</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1342727</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>1342727</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>1342727</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1699657</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>1699657</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>5314</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1694343</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1342727</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr3Amt>439966</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>1717723</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>1805133</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>3962822</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1699657</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>1699657</TreatedAsDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>1342727</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>1342727</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>4319752</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>4319752</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear2Amt>814962</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>1805133</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1699657</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Richard Salyer</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>600 N Tustin Ave Suite 260</AddressLine1Txt>
            <CityNm>Santa Ana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7145689740</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Brief written inquiry about possible foundation interest to provide funds for a particular project. If favorable, further information will be requested.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>No specific deadline</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Support of evangelical protestant churches, seminaries, christian schools and christian based organizations. Some support also provided to local public service organizations.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>See attached list</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>Various</AddressLine1Txt>
            <CityNm>Various</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>See attached list</GrantOrContributionPurposeTxt>
          <Amt>1493270</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1493270</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>813405</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-643459</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>169946</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>169946</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>CapinCrouse</CategoryTxt>
        <Amt>11243</Amt>
        <NetInvestmentIncomeAmt>11243</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>David R. Hamilton, Inc.</CategoryTxt>
        <Amt>20640</Amt>
        <NetInvestmentIncomeAmt>20640</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>Zack Caldwell</CategoryTxt>
        <Amt>8822</Amt>
        <NetInvestmentIncomeAmt>8822</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Coffee bar &amp; moulding</PropertyDesc>
        <AcquiredDt>2008-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>3629</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>694</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>93</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Ceiling upgrade</PropertyDesc>
        <AcquiredDt>2008-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV and sound system</PropertyDesc>
        <AcquiredDt>2009-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1624</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Woodwork - conf room</PropertyDesc>
        <AcquiredDt>2009-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>549</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Shredder</PropertyDesc>
        <AcquiredDt>2009-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>1466</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Reception chairs</PropertyDesc>
        <AcquiredDt>2009-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1967</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>93</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Apple iPad</PropertyDesc>
        <AcquiredDt>2013-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>462</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1101</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Desk</PropertyDesc>
        <AcquiredDt>2013-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>1995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1158</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1197</Rt>
        <CurrentYearExpenseAmt>239</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Apple iPads</PropertyDesc>
        <AcquiredDt>2013-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>2720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1368</Rt>
        <CurrentYearExpenseAmt>372</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Apple iPad</PropertyDesc>
        <AcquiredDt>2013-12-24</AcquiredDt>
        <CostOrOtherBasisAmt>651</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>428</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1368</Rt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Dell Optiplex Mini Tower</PropertyDesc>
        <AcquiredDt>2014-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>982</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>541</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1800</Rt>
        <CurrentYearExpenseAmt>177</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Dell Computers</PropertyDesc>
        <AcquiredDt>2014-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>6484</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2788</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2280</Rt>
        <CurrentYearExpenseAmt>1478</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>iPad</PropertyDesc>
        <AcquiredDt>2015-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3800</Rt>
        <CurrentYearExpenseAmt>391</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computers</PropertyDesc>
        <AcquiredDt>2016-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>3887</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>777</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <DistributionFromCorpusElection documentId="DistributionFromCorpusElection" softwareId="16000303" softwareVersionNum="2016v3.0">
      <ElectionDesc>Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.</ElectionDesc>
    </DistributionFromCorpusElection>
    <InvestmentsCorpBondsSchedule documentId="InvestmentsCorpBondsSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <InvestmentsCorporateBondsGrp>
        <BondNm>Corporate Bonds</BondNm>
        <EOYBookValueAmt>3512595</EOYBookValueAmt>
        <EOYFMVAmt>3512595</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <InvestmentsCorporateStockGrp>
        <StockNm>Corporate Stocks</StockNm>
        <EOYBookValueAmt>22305440</EOYBookValueAmt>
        <EOYFMVAmt>22305440</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="InvestmentsGovtObligationsSche" softwareId="16000303" softwareVersionNum="2016v3.0">
      <StateLocalSecBookVlEOYAmt>372706</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>372706</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="16000303" softwareVersionNum="2016v3.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18911</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18313</AccumulatedDepreciationAmt>
        <BookValueAmt>598</BookValueAmt>
        <EOYFMVAmt>598</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9410</AccumulatedDepreciationAmt>
        <BookValueAmt>6945</BookValueAmt>
        <EOYFMVAmt>6945</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7062</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3255</AccumulatedDepreciationAmt>
        <BookValueAmt>3807</BookValueAmt>
        <EOYFMVAmt>3807</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherAssetsScheduleGrp>
        <Desc>Rent deposit</Desc>
        <BOYBookValueAmt>2714</BOYBookValueAmt>
        <EOYBookValueAmt>2714</EOYBookValueAmt>
        <EOYFMVAmt>2714</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherExpensesScheduleGrp>
        <Desc>Bank charges</Desc>
        <RevenueAndExpensesPerBooksAmt>571</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>571</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>3834</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1533</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2301</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance - directors &amp; officers</Desc>
        <RevenueAndExpensesPerBooksAmt>3951</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1580</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2371</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance - workers compensation</Desc>
        <RevenueAndExpensesPerBooksAmt>1214</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>486</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>728</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Intern program expense</Desc>
        <RevenueAndExpensesPerBooksAmt>3987</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3987</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Investment fees</Desc>
        <RevenueAndExpensesPerBooksAmt>114989</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>114989</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>6247</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6247</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office expense</Desc>
        <RevenueAndExpensesPerBooksAmt>9752</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3901</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5851</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1353</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>541</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>812</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Promotional materials</Desc>
        <RevenueAndExpensesPerBooksAmt>39</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>16</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>808</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>323</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>485</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherLiabilitiesDetail>
        <Desc>Deferred tax liability</Desc>
        <EOYBookValueAmt>13554</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Outside services</CategoryTxt>
        <Amt>1134</Amt>
        <NetInvestmentIncomeAmt>454</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>680</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <TaxesDetail>
        <CategoryTxt>Rounding</CategoryTxt>
        <Amt>1</Amt>
        <NetInvestmentIncomeAmt>1</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - excise</CategoryTxt>
        <Amt>19702</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - foreign</CategoryTxt>
        <Amt>5099</Amt>
        <NetInvestmentIncomeAmt>5099</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - licenses</CategoryTxt>
        <Amt>33</Amt>
        <NetInvestmentIncomeAmt>13</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - payroll</CategoryTxt>
        <Amt>12182</Amt>
        <NetInvestmentIncomeAmt>4873</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7309</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes - personal property</CategoryTxt>
        <Amt>241</Amt>
        <NetInvestmentIncomeAmt>96</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>145</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>