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        <ManagementAndGeneral>53414</ManagementAndGeneral>
        <Fundraising>39313</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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        <EOY>10000</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <EOY>12999</EOY>
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      <LandBuildingsEquipmentBasis>975010</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>173711</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>2074008</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
        <BOY>62394</BOY>
        <EOY>42155</EOY>
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      <TotalLiabilities>
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        <EOY>42155</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>411302</BOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>535367</BOY>
        <EOY>584445</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>360000</BOY>
        <EOY>2060000</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1306669</BOY>
        <EOY>3041077</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1369063</BOY>
        <EOY>3083232</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1734408</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>491072</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>660015</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>848801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663469</CurrentTaxYear>
        <Total>3450111</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>786754</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>491072</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>660015</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>848801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663469</CurrentTaxYear>
        <Total>3450111</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1668228</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1781883</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>9643</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3745</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2088</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2320</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>425</CurrentTaxYear>
        <Total>18221</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3468332</TotalSupport>
      <PublicSupportPertcentage170>0.51380</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.54130</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <CurrentYear>
        <BeginningOfYearBalance>373583</BeginningOfYearBalance>
        <Contributions>1700000</Contributions>
        <InvestmentEarningsOrLosses>425</InvestmentEarningsOrLosses>
        <EndOfYearBalance>2074008</EndOfYearBalance>
      </CurrentYear>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>90000</OtherCostOrOtherBasis>
        <BookValue>90000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>695000</OtherCostOrOtherBasis>
        <Depreciation>40777</Depreciation>
        <BookValue>654223</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>72207</OtherCostOrOtherBasis>
        <Depreciation>45421</Depreciation>
        <BookValue>26786</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>117803</OtherCostOrOtherBasis>
        <Depreciation>87513</Depreciation>
        <BookValue>30290</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>801299</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Endowment Funds</Description>
        <BookValue>2074008</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2074008</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>3367580</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1003686</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>1003686</RevenueNotRptdF990>
      <RevenueSubtotal>2363894</RevenueSubtotal>
      <TotalRevenuePerForm990>2363894</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1633172</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1003686</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>1003686</ExpensesNotRptdF990>
      <ExpensesSubtotal>629486</ExpensesSubtotal>
      <TotalExpensesPerForm990>629486</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>Fund Raising Co</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>8 East Broadway</AddressLine1>
          <City>SLC</City>
          <State>UT</State>
          <ZIPCode>84111</ZIPCode>
        </AddressUS>
        <Activity>Fundraising</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>175000</GrossReceipts>
        <AmountRetainedByContractor>26480</AmountRetainedByContractor>
        <NetToOrganization>148520</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>175000</TotalGrossReceipts>
      <TotalRetainedByContractors>26480</TotalRetainedByContractors>
      <TotalNetToOrganization>148520</TotalNetToOrganization>
      <LicensedStates>UT</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>180088</GrossReceiptsEvent1>
        <GrossRevenueEvent1>180088</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>8830</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>13535</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>180088</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>180088</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>8830</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>13535</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>22365</DirectExpenseSummaryEvents>
        <NetIncomeSummary>157723</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization has not made such documents available to the public and has never had such requested of it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The Organization will review the Form 990 with all board members at its next quarterly meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>The Semnanis are husband and wife. A few of the board members are employed by a company owned and operated by Mr. Semnani.</Explanation>
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  </ReturnData>
</Return>