﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-10-02T14:36:53-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ALLMAN AND ASSOCIATES</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>9600 GREAT HILLS TRAIL SUITE 150W</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78759</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>742360058</EIN>
      <Name>
        <BusinessNameLine1>TEXAS FOLKLIFE RESOURCES INC</BusinessNameLine1>
      </Name>
      <NameControl>TEXA</NameControl>
      <Phone>5124419255</Phone>
      <USAddress>
        <AddressLine1>1317 SOUTH CONGRESS AVENUE</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78704</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CRISTINA BALLI</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5124419255</Phone>
      <DateSigned>2013-10-02</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>PETER L ALLMAN CPA</Name>
      <Phone>5125023077</Phone>
      <DatePrepared>2013-10-02</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>CRISTINA BALLI</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1317 SOUTH CONGRESS AVENUE</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78704</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>275671</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.TEXASFOLKLIFE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>TO CULTIVATE, PROMOTE, ENCOURAGE, AND SPONSOR THE PRESERVATION, UNDERSTANDING, APPRECIATION, AND PUBLIC PRESENTATION OF THE FOLK ARTS, FOLKLORE, AND FOLKLIFE OF TEXAS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>9</TotalNbrEmployees>
      <TotalNbrVolunteers>25</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>394577</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>208518</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>61862</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>67153</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>456439</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>275671</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>26562</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>25584</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>137811</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>141786</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>11882</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>210881</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>237437</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>375254</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>404807</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>81185</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-129136</RevenuesLessExpensesCY>
      <TotalAssetsBOY>426093</TotalAssetsBOY>
      <TotalAssetsEOY>304546</TotalAssetsEOY>
      <TotalLiabilitiesBOY>144766</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>152355</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>281327</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>152191</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO CULTIVATE, PROMOTE, ENCOURAGE,AND SPONSOR THE PRESERVATION, UNDERSTANDING</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>350808</Expense>
      <Grants>25584</Grants>
      <Description>PROGRAMS AND PRODUCTIONS RELATING TO FOLK ART IN TEXAS, INCLUDING EXHIBITIONS, COMMUNITY RESIDENCIES, MEDIA PROJECTS, MUSIC AND EDUCATION.</Description>
      <TotalProgramServiceExpense>350808</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleI">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleM">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>24</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>9</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CRISTINA BALLI</NamePerson>
        <TelephoneNumber>5124419255</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1317 SOUTH CONGRESS AVENUE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78704</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MOIRA FOREMAN PORTER</NamePerson>
        <Title>CHAIR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EVY LEDESMA GALAN</NamePerson>
        <Title>CO-VICE CHAIR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMY MITCHELL</NamePerson>
        <Title>CO-VICE CHAIR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEYDEN WALKER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOYAL NELMS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMANCIO CHAPA JR</NamePerson>
        <Title>EXECUTIVE COMMITTEE MEMBER AT LARGE</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAY CARRINGTON III</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DICK HOLLAND</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN MOREHEAD</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAGOBERTO RAMIREZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ARMANDO SANCHEZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNNE STORM</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GUS VOELZEL III</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CRISTINA BALLI</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>44925</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY BLESS</NamePerson>
        <Title>PRIOR EXEC. DIRECTOR</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>3841</ReportableCompFromOrganization>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>48766</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <MembershipDues>6340</MembershipDues>
      <AllOtherContributions>202178</AllOtherContributions>
      <NoncashContributions>46857</NoncashContributions>
      <TotalContributions>208518</TotalContributions>
      <GrossRents>
        <Real>58895</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>58895</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>58895</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>58895</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossSalesOfInventory>3654</GrossSalesOfInventory>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>3654</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3654</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>REFUNDS, ETC.</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4604</TotalRevenueColumn>
        <ExclusionAmount>4604</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>4604</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>275671</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>62549</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>4604</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>25584</Total>
        <ProgramServices>25584</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>48766</Total>
        <ProgramServices>36575</ProgramServices>
        <ManagementAndGeneral>9752</ManagementAndGeneral>
        <Fundraising>2439</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>77203</Total>
        <ProgramServices>57902</ProgramServices>
        <ManagementAndGeneral>15441</ManagementAndGeneral>
        <Fundraising>3860</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>3653</Total>
        <ProgramServices>2740</ProgramServices>
        <ManagementAndGeneral>731</ManagementAndGeneral>
        <Fundraising>182</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12164</Total>
        <ProgramServices>9123</ProgramServices>
        <ManagementAndGeneral>2433</ManagementAndGeneral>
        <Fundraising>608</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>6639</Total>
        <ProgramServices>5643</ProgramServices>
        <ManagementAndGeneral>664</ManagementAndGeneral>
        <Fundraising>332</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>91224</Total>
        <ProgramServices>91224</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>8761</Total>
        <ProgramServices>6571</ProgramServices>
        <ManagementAndGeneral>1752</ManagementAndGeneral>
        <Fundraising>438</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>47234</Total>
        <ProgramServices>39508</ProgramServices>
        <ManagementAndGeneral>5363</ManagementAndGeneral>
        <Fundraising>2363</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>13297</Total>
        <ProgramServices>10638</ProgramServices>
        <ManagementAndGeneral>1995</ManagementAndGeneral>
        <Fundraising>664</Fundraising>
      </Occupancy>
      <Travel>
        <Total>13901</Total>
        <ProgramServices>13901</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>36451</Total>
        <ProgramServices>36451</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>10606</Total>
        <ProgramServices>7955</ProgramServices>
        <ManagementAndGeneral>2121</ManagementAndGeneral>
        <Fundraising>530</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>4415</Total>
        <ProgramServices>3311</ProgramServices>
        <ManagementAndGeneral>883</ManagementAndGeneral>
        <Fundraising>221</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>4909</Total>
        <ProgramServices>3682</ProgramServices>
        <ManagementAndGeneral>982</ManagementAndGeneral>
        <Fundraising>245</Fundraising>
      </Insurance>
      <TotalFunctionalExpenses>
        <Total>404807</Total>
        <ProgramServices>350808</ProgramServices>
        <ManagementAndGeneral>42117</ManagementAndGeneral>
        <Fundraising>11882</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>63216</BOY>
        <EOY>14311</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>104469</BOY>
        <EOY>35275</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>4708</BOY>
        <EOY>4785</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>4019</BOY>
        <EOY>4909</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>353488</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>108222</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>249681</BOY>
        <EOY>245266</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>426093</BOY>
        <EOY>304546</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>10412</BOY>
        <EOY>14640</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>134354</BOY>
        <EOY>132715</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <EOY>5000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>144766</BOY>
        <EOY>152355</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>191327</BOY>
        <EOY>92191</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>90000</BOY>
        <EOY>60000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>281327</BOY>
        <EOY>152191</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>426093</BOY>
        <EOY>304546</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-129136</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>341705</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>215988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>296886</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>394577</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208518</CurrentTaxYear>
        <Total>1457674</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>341705</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>215988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>296886</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>394577</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208518</CurrentTaxYear>
        <Total>1457674</Total>
      </Total170>
      <PublicSupportTotal170>1457674</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>57260</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>58895</CurrentTaxYear>
        <Total>116155</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>4602</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8258</CurrentTaxYear>
        <Total>12860</Total>
      </OtherIncome170>
      <TotalSupport>1586689</TotalSupport>
      <PublicSupportPertcentage170>0.91870</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: MERCHANDISE SALES; 2011: 4053.; 2012: 3654.; DESCRIPTION: OTHER REFUNDS, ETC.; 2011: 549.; 2012: 4604.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>134081</OtherCostOrOtherBasis>
        <BookValue>134081</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>172210</OtherCostOrOtherBasis>
        <Depreciation>61025</Depreciation>
        <BookValue>111185</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>47197</OtherCostOrOtherBasis>
        <Depreciation>47197</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>245266</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>275671</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>275671</RevenueSubtotal>
      <TotalRevenuePerForm990>275671</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>404807</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>404807</ExpensesSubtotal>
      <TotalExpensesPerForm990>404807</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FISCAL AGENT PASS-THRU GRANT</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>25584</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>GRANT RECIPIENTS REPORT BACK TO THE ORGANIZATION REGARDING THE USE OF FUNDS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000006">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PRODUCTION EXPENSES AND ARTIST</Description>
        <NumberOfContributions>33</NumberOfContributions>
        <NoncashContribsRptdF990>46857</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>SALARY INFORMATION IS OBTAINED FROM SIMILAR ORGANIZATIONS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO DETERMINE APPROPRIATE SALARY LEVELS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>SALARY INFORMATION IS OBTAINED FROM SIMILAR ORGANIZATIONS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO DETERMINE APPROPRIATE SALARY LEVELS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>DOCUMENTS ARE PROVIDED UPON REQUEST AS WELL AS AVAILABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ON WWW.GUIDESTAR.ORG.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>