﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-08T12:03:08-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>O'CONNOR PARTNERS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>135 S LASALLE ST 3250</AddressLine1>
        <City>CHICAGO</City>
        <State>IL</State>
        <ZIPCode>60603</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>364200084</EIN>
      <Name>
        <BusinessNameLine1>THE GUMERLOCK FAMILY FOUNDATION</BusinessNameLine1>
      </Name>
      <InCareOfName>% ROBERT S GUMERLOCK</InCareOfName>
      <NameControl>GUME</NameControl>
      <Phone>6503877075</Phone>
      <USAddress>
        <AddressLine1>C/O ROBERT GUMERLOCK</AddressLine1>
        <AddressLine2>964 EAGAN AVE Suite</AddressLine2>
        <City>PACIFIC GROVE</City>
        <State>CA</State>
        <ZIPCode>93950</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROBERT GUMERLOCK</Name>
      <Title>TREASURER</Title>
      <Phone>6503877075</Phone>
      <DateSigned>2013-10-31</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Phone>3125428920</Phone>
      <DatePrepared>2013-10-31</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990PF documentId="IRS990PF">
      <AddressChange>X</AddressChange>
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>2058331</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>0</ContriReceivedRevAndExpnss>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <DividendsRevAndExpnss>22219</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>22219</DividendsNetInvstIncm>
        <NetGainSaleAssetsRevAndExpnss>52189</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>854027</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>52189</CapitalGainNetIncmNetInvstIncm>
        <TotalRevenueAndExpenses>74408</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>74408</TotalNetInvestmentIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <TaxesRevAndExpnss referenceDocumentId="TaxesSchedule">1099</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>1099</TaxesNetInvstIncm>
        <OtherExpensesRevAndExpnss referenceDocumentId="OtherExpensesSch">525</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>525</OtherExpensesNetInvstIncm>
        <TotOprExpensesRevAndExpnss>1624</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>1624</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>98000</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>98000</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>99624</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>1624</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>98000</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-25216</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>72784</NetInvestmentIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <SavingsAndTempCashInvstBOY>14399</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>790939</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>790939</SavingsAndTempCashInvstEOYFMV>
        <InvestmentsOtherBOY>1903934</InvestmentsOtherBOY>
        <InvestmentsOtherEOY referenceDocumentId="InvOtherSch2">1102178</InvestmentsOtherEOY>
        <InvestmentsOtherEOYFMV>1267392</InvestmentsOtherEOYFMV>
        <TotalAssetsBOY>1918333</TotalAssetsBOY>
        <TotalAssetsEOY>1893117</TotalAssetsEOY>
        <TotalAssetsEOYFMV>2058331</TotalAssetsEOYFMV>
        <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <RetainedEarningsBOY>1918333</RetainedEarningsBOY>
        <RetainedEarningsEOY>1893117</RetainedEarningsEOY>
        <TotalNetAssetsBOY>1918333</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>1893117</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>1918333</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>1893117</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>1918333</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-25216</ExcessOfRevenueOverExpenses>
        <Subtotal>1893117</Subtotal>
        <TotalNetAssetsFundBalancesEOY>1893117</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>7.94 NORTHN SHRT INERMEND US G</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2012-09-21</DateAcquired>
          <DateSold>2012-09-21</DateSold>
          <GrossSalesPrice>82</GrossSalesPrice>
          <CostOrOtherBasis>82</CostOrOtherBasis>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>26291.35 NORTHN SHRT INTERMED</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateSold>2012-09-21</DateSold>
          <GrossSalesPrice>270536</GrossSalesPrice>
          <CostOrOtherBasis>262670</CostOrOtherBasis>
          <GainOrLoss>7866</GainOrLoss>
          <GainsMinusExcessOrLosses>7866</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>50442.77 NORTHN FDS GLOBAL FX</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateSold>2012-09-21</DateSold>
          <GrossSalesPrice>581605</GrossSalesPrice>
          <CostOrOtherBasis>539086</CostOrOtherBasis>
          <GainOrLoss>42519</GainOrLoss>
          <GainsMinusExcessOrLosses>42519</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>52189</CapitalGainNetIncome>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>true</LiableFor4942Tax>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>1456</InvestmentIncomeExciseTax>
        <Subtotal>1456</Subtotal>
        <TaxBasedOnInvestmentIncome>1456</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>2226</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>2226</TotalCreditsAndPayments>
        <Overpayment>770</Overpayment>
        <AmountCreditedToNextYear>770</AmountCreditedToNextYear>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>true</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>IL</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>false</PrivateOperatingFoundation>
        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>ROBERT S GUMERLOCK</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>6503877075</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>964 EGAN AVE</AddressLine1>
          <City>PACIFIC GROVE</City>
          <State>CA</State>
          <ZIPCode>93950</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>false</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <BusinessHoldings>false</BusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>PAUL H GUMERLOCK</PersonName>
          <USAddress>
            <AddressLine1>1945 ALICANTE ST</AddressLine1>
            <City>DAVIS</City>
            <State>CA</State>
            <ZIPCode>95616</ZIPCode>
          </USAddress>
          <Title>PRESIDENT, DIR UNTIL JUL,2013</Title>
          <AvgHoursPerWkDevotedToPosition>0.77</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>LOUIS LIU</PersonName>
          <USAddress>
            <AddressLine1>5310 BIRDS VIEW LANE UNIT A</AddressLine1>
            <City>ALEXANDRIA</City>
            <State>VA</State>
            <ZIPCode>22312</ZIPCode>
          </USAddress>
          <Title>PRES BEGINNING JUL, 2013, DIR</Title>
          <AvgHoursPerWkDevotedToPosition>0.77</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SHOUHENG LIU GUMERLOCK</PersonName>
          <USAddress>
            <AddressLine1>1120 SAN MATEO DRIVE</AddressLine1>
            <City>MENLO PARK</City>
            <State>CA</State>
            <ZIPCode>94025</ZIPCode>
          </USAddress>
          <Title>SECRETARY, DIR</Title>
          <AvgHoursPerWkDevotedToPosition>0.77</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ROBERT S GUMERLOCK</PersonName>
          <USAddress>
            <AddressLine1>964 EGAN AVE</AddressLine1>
            <City>PACIFIC GROVE</City>
            <State>CA</State>
            <ZIPCode>93950</ZIPCode>
          </USAddress>
          <Title>TREASURER DIR</Title>
          <AvgHoursPerWkDevotedToPosition>1.54</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>NONE</Description1>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments />
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>1361179</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>696294</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>2057473</TotalFMVOfUnusedAssets>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>2057473</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>30862</CashDeemedCharitable>
        <NetNoncharitableAssets>2026611</NetNoncharitableAssets>
        <MinimumInvestmentReturn>101331</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>101331</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>1456</TaxBasedOnInvestmentIncome>
        <TotalTax>1456</TotalTax>
        <DistributableAmountBeforeAdj>99875</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>99875</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>99875</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>98000</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <AmountsPaidAcqCharitableAssets>0</AmountsPaidAcqCharitableAssets>
        <AmountsSetAsideSuitabilityTest>0</AmountsSetAsideSuitabilityTest>
        <AmountsSetAsideCashDistriTest>0</AmountsSetAsideCashDistriTest>
        <QualifyingDistributions>98000</QualifyingDistributions>
        <AdjQualifyingDistributions>98000</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>99875</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>97824</UndistributedIncomePriorYear>
        <PriorYear1>2010</PriorYear1>
        <PriorYear2>2009</PriorYear2>
        <PriorYear3>2008</PriorYear3>
        <ExcessDistriCarryoverYear5>0</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear3>0</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>0</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>0</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>0</TotalExcessDistriCarryover>
        <QualifyingDistributions>98000</QualifyingDistributions>
        <AppliedToYear1>97824</AppliedToYear1>
        <AppliedToCurrentYear>176</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>0</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>0</TotalCorpus>
        <UndistributedIncomeCY>99699</UndistributedIncomeCY>
        <ExcessDistriCyovToNextYear>0</ExcessDistriCyovToNextYear>
        <ExcessFromYear2>0</ExcessFromYear2>
        <ExcessFromYear1>0</ExcessFromYear1>
        <ExcessFromCurrentYear>0</ExcessFromCurrentYear>
      </UndistributedIncome>
      <PrivateOperatingFoundations />
      <SupplementaryInformation>
        <ContributingManager>ROBERT S GUMERLOCK</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE PEACH FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1098 MARLIN AVE</AddressLine1>
            <City>FOSTER CITY</City>
            <State>CA</State>
            <ZIPCode>94404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FOR MONETARY FELLOWSHIPS</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ONEGOAL (FORMERLY URBAN STUDENTS EMPOWERED FDN)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>222 W ONTARIO AVE SUITE 501</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60610</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MENTORING FOR LESS-PRIVILEGED HIGH SCHOOL STUDENTS</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JAIL GUITAR DOORS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>842 N FAIRFAX AVE 2ND FLOOR</AddressLine1>
            <City>LOS ANGELES</City>
            <State>CA</State>
            <ZIPCode>90046</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROVIDE MUSICAL INSTRUMENTS AND OPPORTUNITIES TO HELP REHABILITATE PRISONERS</PurposeOfGrantOrContribution>
          <Amount>18000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>98000</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <FeesContractsFromGovtAgencies />
        <MembershipDuesAndAssessments />
        <IntOnSavingsAndTempCashInvst />
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>22219</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <NetRentalIncmReDebtFincdProp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncmPersonalProperty />
        <OtherInvestmentIncomePartVII />
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>52189</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <NetIncomeLossFromSpecialEvents />
        <GrossProfitLossSalesOfInvntry />
        <SubtotalsPartXVIA>
          <ExclusionAmount>74408</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>74408</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOther>
        <CategoryOrItem>NORTHERN GLOBAL FIXED INC FD</CategoryOrItem>
        <BookValue>0</BookValue>
        <EOYFMV>0</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>NORTHERN INTL GROWTH EQUITY FD</CategoryOrItem>
        <BookValue>593013</BookValue>
        <EOYFMV>586143</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>NORTHERN SMALL CAP INDEX FUND</CategoryOrItem>
        <BookValue>261142</BookValue>
        <EOYFMV>300985</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>NORTHERN STOCK INDEX FUND</CategoryOrItem>
        <BookValue>248023</BookValue>
        <EOYFMV>380264</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>NORTHERN SHORT INTERMED US GOV</CategoryOrItem>
        <BookValue>0</BookValue>
        <EOYFMV>0</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2" />
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpenses>
        <Description>STATE OF ILLINOIS-FEES</Description>
        <RevenueAndExpensesPerBooks>25</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>25</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>THE NORTHERN TRUST CO-FEES</Description>
        <RevenueAndExpensesPerBooks>500</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>500</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <Taxes>
        <Category>FOREIGN TAX WITHHELD</Category>
        <Amount>1099</Amount>
        <NetInvestmentIncome>1099</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>