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        <Fundraising>104410</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>50488</Total>
        <ProgramServices>6522</ProgramServices>
        <ManagementAndGeneral>42837</ManagementAndGeneral>
        <Fundraising>1129</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>83654</Total>
        <ProgramServices>15982</ProgramServices>
        <ManagementAndGeneral>63425</ManagementAndGeneral>
        <Fundraising>4247</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>18412</Total>
        <ProgramServices>18412</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesInvstMgmntFees>
        <Total>1915</Total>
        <Fundraising>1915</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>68146</Total>
        <ProgramServices>3628</ProgramServices>
        <ManagementAndGeneral>25412</ManagementAndGeneral>
        <Fundraising>39106</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>75810</Total>
        <ProgramServices>74703</ProgramServices>
        <ManagementAndGeneral>1107</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>23155</Total>
        <ProgramServices>22530</ProgramServices>
        <ManagementAndGeneral>52</ManagementAndGeneral>
        <Fundraising>573</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>20204</Total>
        <ProgramServices>312</ProgramServices>
        <ManagementAndGeneral>19892</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>518121</Total>
        <ProgramServices>389497</ProgramServices>
        <ManagementAndGeneral>122911</ManagementAndGeneral>
        <Fundraising>5713</Fundraising>
      </Occupancy>
      <Travel>
        <Total>159346</Total>
        <ProgramServices>105967</ProgramServices>
        <ManagementAndGeneral>21679</ManagementAndGeneral>
        <Fundraising>31700</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>3911</Total>
        <ProgramServices>3911</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>9588</Total>
        <ProgramServices>1000</ProgramServices>
        <ManagementAndGeneral>8588</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Contract Labor</Description>
        <Total>114033</Total>
        <ProgramServices>110548</ProgramServices>
        <ManagementAndGeneral>2385</ManagementAndGeneral>
        <Fundraising>1100</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Uncollectible Pledge Re</Description>
        <Total>60000</Total>
        <ProgramServices>60000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Honorarium</Description>
        <Total>38500</Total>
        <ProgramServices>38500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program Event Expenses</Description>
        <Total>30000</Total>
        <ProgramServices>30000</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>113555</Total>
        <ProgramServices>89061</ProgramServices>
        <ManagementAndGeneral>2053</ManagementAndGeneral>
        <Fundraising>22441</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2791273</Total>
        <ProgramServices>1938467</ProgramServices>
        <ManagementAndGeneral>611189</ManagementAndGeneral>
        <Fundraising>241617</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>20988</BOY>
        <EOY>603087</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3595338</BOY>
        <EOY>1517114</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1521056</BOY>
        <EOY>1786060</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>11479</BOY>
        <EOY>4902</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>16320</BOY>
        <EOY>54262</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>28222</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>10909</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>512</BOY>
        <EOY>17313</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>719392</BOY>
        <EOY>2036480</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>208262</BOY>
        <EOY>127759</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>6093347</BOY>
        <EOY>6146977</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>25902</BOY>
        <EOY>239</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>215000</BOY>
        <EOY>245061</EOY>
      </GrantsPayable>
      <OtherLiabilities>
        <BOY>849165</BOY>
        <EOY>46137</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1090067</BOY>
        <EOY>291437</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3033593</BOY>
        <EOY>3850589</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1969687</BOY>
        <EOY>2004951</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>5003280</BOY>
        <EOY>5855540</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6093347</BOY>
        <EOY>6146977</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>1296510</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-21806</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>-422444</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>2988187</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1307514</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1466140</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1756462</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3521202</CurrentTaxYear>
        <Total>11039505</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>116396</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>912538</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>106619</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>213118</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>213467</CurrentTaxYear>
        <Total>1562138</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>3104583</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2220052</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1572759</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1969580</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3734669</CurrentTaxYear>
        <Total>12601643</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>12601643</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>116183</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>132640</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>127137</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>118989</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>68213</CurrentTaxYear>
        <Total>563162</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>116183</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>132640</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>127137</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>118989</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>68213</CurrentTaxYear>
        <Total>563162</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>12641</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3682</CurrentTaxYearMinus3Years>
        <Total>16323</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>3233407</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2356374</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1699896</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2088569</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3802882</CurrentTaxYear>
        <Total>13181128</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95600</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.93990</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.04270</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.05780</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>28222</OtherCostOrOtherBasis>
        <Depreciation>10909</Depreciation>
        <BookValue>17313</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>17313</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Payroll Liabilities</Description>
        <Amount>35314</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Intercompany Payable</Description>
        <Amount>10823</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>46137</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>RESEARCH GRANTS</TypeOfGrant>
        <NumberOfRecipients>23</NumberOfRecipients>
        <AmountOfCashGrant>411387</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>SCHEDULE I, PART I, LINE 2:</Identifier>
        <Explanation>GRANT FUNDS ARE ADMINISTERED IN ACCORDANCE WITH THE RESTRICTIONS OUTLINED BY THE DONOR. ALL FUNDS ARE DISBURSED WITHIN THE REQUIRED TIME PERIOD AND TRACKED THROUGH OUR ACCOUNTING OFFICE. GRANT RECIPIENTS ARE REQUIRED TO ACCOUNT FOR HOW THE FUNDS WERE USED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>ARTHUR ZAJONC</NamePerson>
        <Title>PRESIDENT</Title>
        <BaseCompensationFilingOrg>211973</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>15000</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>226973</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>THE AUDIT COMMITTEE AND BOARD REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE FORM 990 AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN AFTER REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>ALL CONFLICT OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. NEW MEMBERS ELECTED TO THE BOARD OR CURRENT MEMBERS WHO IDENTIFY A CONFLICT OF INTEREST FILL OUT A FORM. THE ORGANIZATION ALSO REQUIRES AN ANNUAL AFFIRMATION FOR THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE CEO. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THIS REVIEW IS IN WRITING AND IT GOES TO THE BOARD FOR APPROVAL. THE ORGANIZATION HIRED A COMPENSATION SPECIALIST TO DETERMINE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 9:</ReturnReference>
        <Explanation>Gain on sale of Property other than inventory -371,748. Rental Property Revenue -50,696.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>MIND AND LIFE INTERNATIONAL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressForeign>
          <AddressLine1>SEEFELDSTRASSE 50 2008</AddressLine1>
          <City>ZURICH</City>
          <Country>SZ</Country>
        </AddressForeign>
        <PrimaryActivities>EDUCATION</PrimaryActivities>
        <LegalDomicileForeignCountry>SZ</LegalDomicileForeignCountry>
        <ExemptCodeSection>501(c)3</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Mind and Life Institute</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Mind and Life Institute Canada</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4 Bay Road</AddressLine1>
          <City>Hadley</City>
          <State>MA</State>
          <ZIPCode>01035</ZIPCode>
        </AddressUS>
        <PrimaryActivities>Education</PrimaryActivities>
        <LegalDomicileForeignCountry>CA</LegalDomicileForeignCountry>
        <ExemptCodeSection>501(c)3</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Mind and Life Institute</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>