﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2025v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-04-06T17:14:16-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>470671374</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JAMES D WATTS &amp; ASSOCIATES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5555 SOUTH ST</AddressLine1Txt>
        <CityNm>LINCOLN</CityNm>
        <StateAbbreviationCd>NE</StateAbbreviationCd>
        <ZIPCd>68506</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>470844162</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CORNERSTONE FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CORN</BusinessNameControlTxt>
      <PhoneNum>4024502507</PhoneNum>
      <USAddress>
        <AddressLine1Txt>260 GREEN PINE COURT</AddressLine1Txt>
        <CityNm>ESTES PARK</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>80517</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JAMES B FAY</PersonNm>
      <PersonTitleTxt>PRESIDENT/TREASURER</PersonTitleTxt>
      <PhoneNum>4024218087</PhoneNum>
      <SignatureDt>2026-03-27</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>JAMES D WATTS</PreparerPersonNm>
      <PTIN>P00171569</PTIN>
      <PhoneNum>4024837512</PhoneNum>
      <PreparationDt>2026-04-05</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="RetDoc7">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>1887397</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>173</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>173</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>173</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>16138</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>16138</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>16138</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt referenceDocumentId="RetDoc2">78259</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>175081</GrossSalesPriceAmt>
        <TotalRevAndExpnssAmt>94570</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>16311</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>16311</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc1">1970</AccountingFeesRevAndExpnssAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc5">12376</OtherProfFeesRevAndExpnssAmt>
        <TotOprExpensesRevAndExpnssAmt>14346</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>100000</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>100000</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>114346</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>100000</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-19776</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>16311</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16311</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>8801</CashBOYAmt>
        <CashEOYAmt>6563</CashEOYAmt>
        <CashEOYFMVAmt>6563</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>51113</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>54321</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>54321</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>662763</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc3">641749</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>1826513</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>722677</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>702633</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>1887397</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <RetainedEarningBOYAmt>722677</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>702633</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>722677</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>702633</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>722677</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>702633</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>722677</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-19776</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>702901</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="RetDoc4">268</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>702633</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>227</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>227</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>227</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>227</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NE</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>JAMES B FAY</IndividualWithBooksNm>
        <PhoneNum>4024502507</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>260 GREEN PINE COURT</AddressLine1Txt>
          <CityNm>ESTES PARK</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80517</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>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JAMES B FAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>260 GREEN PINE COURT</AddressLine1Txt>
            <CityNm>ESTES PARK</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80517</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT/TR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARY K FAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>260 GREEN PINE COURT</AddressLine1Txt>
            <CityNm>ESTES PARK</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80517</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TESSA E FAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>260 GREEN PINE COURT</AddressLine1Txt>
            <CityNm>ESTES PARK</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80517</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>EMMA M FAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>260 GREEN PINE COURT</AddressLine1Txt>
            <CityNm>ESTES PARK</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80517</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>652256</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>60400</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>712656</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>712656</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>10690</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>701966</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>35098</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>35098</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>227</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>227</TotalTaxAmt>
        <DistributableBeforeAdjAmt>34871</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>34871</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>34871</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>100000</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>100000</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>34871</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>5369</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>10575</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>2092</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>55527</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>37402</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>110965</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>100000</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>34871</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>65129</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>176094</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>5369</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>170725</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>10575</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>2092</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>55527</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>37402</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>65129</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROCKY MOUNTAIN EVANGELICAL CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>451 PROMONTORY DR</AddressLine1Txt>
            <CityNm>ESTES PARK</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80517</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>SPREAD THE TEACHINGS OF THE BIBLE</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>100000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>36</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>137</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>16138</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>78259</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>16174</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>78396</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>94570</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="RetDoc1">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>1970</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHS CORE S &amp; P</AssetDesc>
        <AcquiredDt>2019-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>175081</GrossSalesPriceAmt>
        <BasisAmt>96822</BasisAmt>
        <TotalNetAmt>78259</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <StockNm>STOCKS</StockNm>
        <EOYBookValueAmt>641749</EOYBookValueAmt>
        <EOYFMVAmt>1826513</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherDecreasesSchedule documentId="RetDoc4">
      <OtherDecreasesDetail>
        <Desc>FEDERAL INCOME TAXES</Desc>
        <Amt>268</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc5">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ADVISORY FEES</CategoryTxt>
        <Amt>12376</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>