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        <ProgramServicesAmt>518</ProgramServicesAmt>
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        <Desc>Professional Development</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Postage &amp; Delivery</Desc>
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        <ProgramServicesAmt>200</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues &amp; Memberships</Desc>
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        <ProgramServicesAmt>75</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>4242</FundraisingAmt>
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        <ProgramServicesAmt>171827</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>226521</EOYAmt>
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      <AccountsReceivableGrp>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1409566</EOYAmt>
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        <EOYAmt>1690672</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>4833</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4893</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1013027</EOYAmt>
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        <EOYAmt>1685779</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1690672</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>182762</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>40056</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>192232</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>181967</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>145868</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>416457</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>181967</CurrentTaxYearMinus3YearsAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>21951</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>21758</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11 Hazen Dr</AddressLine1Txt>
          <CityNm>Concord</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03301</ZIPCd>
        </USAddress>
        <RecipientEIN>026000618</RecipientEIN>
        <CashGrantAmt>34359</CashGrantAmt>
        <PurposeOfGrantTxt>General Operations</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Kilham Bear Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 37</AddressLine1Txt>
          <CityNm>Lyme</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03768</ZIPCd>
        </USAddress>
        <RecipientEIN>823938421</RecipientEIN>
        <CashGrantAmt>29000</CashGrantAmt>
        <PurposeOfGrantTxt>General Operations</PurposeOfGrantTxt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Formal conflict of interest policy adopted 6/27/07 and included with filing documents at the State of New Hampshire Charitable Trust Unit. Directors are expected to make known and refrain from voting on any matters in which there is a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff, including bookkeeper,review all input. Draft return provided to full Finance Committee , which includes board officers, for thorough review. Final draft is provided to full board for review,discussion, and vote of approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available through the IRS on-line, and through services such as guidestar , online. The public may come,by appointment only, to the physical office of the foundation and review and/or copy the documents at a reasonable cost per page.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>