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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN SEWARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL TAYLOR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAY MANNING</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>115500</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>845826</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>635356</AllOtherContributionsAmt>
      <TotalContributionsAmt>1481182</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1485</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1485</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>4894</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>4894</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4894</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>82401</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>50870</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>31531</TotalRevenueColumnAmt>
        <ExclusionAmt>31531</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>24899</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>7364</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>17535</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17535</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1536627</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23914</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>31531</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>2950</TotalAmt>
        <ProgramServicesAmt>2950</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>116769</TotalAmt>
        <ProgramServicesAmt>93415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23354</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>394694</TotalAmt>
        <ProgramServicesAmt>355026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39668</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>70513</TotalAmt>
        <ProgramServicesAmt>59936</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10577</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>43085</TotalAmt>
        <ProgramServicesAmt>33867</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9218</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>325</TotalAmt>
        <ProgramServicesAmt>260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1335</TotalAmt>
        <ProgramServicesAmt>1068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>267</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2105</TotalAmt>
        <ProgramServicesAmt>1684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>421</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1525</TotalAmt>
        <ProgramServicesAmt>1525</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>57442</TotalAmt>
        <ProgramServicesAmt>37337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20105</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>95000</TotalAmt>
        <ProgramServicesAmt>95000</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6505</TotalAmt>
        <ProgramServicesAmt>6505</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4719</TotalAmt>
        <ProgramServicesAmt>4719</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15785</TotalAmt>
        <ProgramServicesAmt>5473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10312</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TECHNICAL ASSISTANCE</Desc>
        <TotalAmt>23051</TotalAmt>
        <ProgramServicesAmt>23051</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>193274</TotalAmt>
        <ProgramServicesAmt>193274</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT SUPPLIES</Desc>
        <TotalAmt>81605</TotalAmt>
        <ProgramServicesAmt>81605</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT MANAGEMENT</Desc>
        <TotalAmt>124500</TotalAmt>
        <ProgramServicesAmt>124500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>28021</TotalAmt>
        <ProgramServicesAmt>24678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1825</ManagementAndGeneralAmt>
        <FundraisingAmt>1518</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1263203</TotalAmt>
        <ProgramServicesAmt>1145873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115812</ManagementAndGeneralAmt>
        <FundraisingAmt>1518</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>357392</BOYAmt>
        <EOYAmt>425741</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>648573</BOYAmt>
        <EOYAmt>642224</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>111519</BOYAmt>
        <EOYAmt>342364</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16</BOYAmt>
        <EOYAmt>11</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>37878</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>31777</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5820</BOYAmt>
        <EOYAmt>6101</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2500</BOYAmt>
        <EOYAmt>2500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1125820</BOYAmt>
        <EOYAmt>1418941</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10843</BOYAmt>
        <EOYAmt>24216</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11820</BOYAmt>
        <EOYAmt>18144</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22663</BOYAmt>
        <EOYAmt>42360</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>759295</BOYAmt>
        <EOYAmt>516513</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>343862</BOYAmt>
        <EOYAmt>860068</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1103157</BOYAmt>
        <EOYAmt>1376581</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1125820</BOYAmt>
        <EOYAmt>1418941</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>273424</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1162303</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>825515</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1226131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1593377</CurrentTaxYearAmt>
        <TotalAmt>6028957</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1162303</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>825515</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1221631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1226131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1593377</CurrentTaxYearAmt>
        <TotalAmt>6028957</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6028957</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8362</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7109</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5842</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1485</CurrentTaxYearAmt>
        <TotalAmt>28928</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6057885</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>134070</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99520</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>37878</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31777</DepreciationAmt>
        <BookValueAmt>6101</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6101</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENT DEPOSITS</Desc>
        <BookValueAmt>2500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2500</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>534</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1424</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>16186</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18144</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>WHISKIES FOR</Event1Nm>
        <GrossReceiptsEvent1Amt>33620</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>33620</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22099</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALRUS&amp;CARP</Event2Nm>
        <GrossReceiptsEvent2Amt>23550</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>23550</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>23728</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>25231</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>25231</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5043</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>82401</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>82401</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50870</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50870</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>31531</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY BOARD ACTION - WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN TEH FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF THE CONFLICT-THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY VOTED ON BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST. AVAILABLE AS PART OF THE POLICY MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>