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        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>647723</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>12505</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>660228</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>660228</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>9903</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>650325</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>32516</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>32516</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>192</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>192</TotalTaxAmt>
        <DistributableBeforeAdjAmt>32324</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>32324</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>32324</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>35000</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>35000</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>32324</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>1360</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>9856</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>89422</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>109571</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>82793</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>293002</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>35000</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>32324</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>2676</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>295678</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>1360</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>294318</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>9856</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>89422</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>109571</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>82793</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>2676</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMON SPACE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>25 RITTENHOUSE PLACE</AddressLine1Txt>
            <CityNm>ARDMORE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19003</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST PETERS LUTHERAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3025 CHURCH ROAD</AddressLine1Txt>
            <CityNm>LAFAYETTE HILL</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19444</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>35000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>20219</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>-8110</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>20219</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>-8110</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>12109</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>4</LineNumberTxt>
          <RelationshipStatementTxt>INVESTMENT ACTIVITIES PROVIDE PRIMARY FUNDING OF CHARTIBLE PURPOSE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <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="RetDoc1">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>1650</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2">
      <InvestmentsCorporateBondsGrp>
        <BondNm>CHARLES SCHWAB BONDS</BondNm>
        <EOYBookValueAmt>338082</EOYBookValueAmt>
        <EOYFMVAmt>318426</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB EQUITIES</StockNm>
        <EOYBookValueAmt>142001</EOYBookValueAmt>
        <EOYFMVAmt>207111</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB INTERNATIONAL EQUITIE</StockNm>
        <EOYBookValueAmt>83131</EOYBookValueAmt>
        <EOYFMVAmt>95187</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc4">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CHARLES SCHWAB REAL ESTATE FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>19881</BookValueAmt>
        <EOYFMVAmt>17434</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc5">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADVISORY FEES</CategoryTxt>
        <Amt>6418</Amt>
        <NetInvestmentIncomeAmt>6418</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
