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      <TotalRevenue>10037441</TotalRevenue>
      <TotalExpenses>7793006</TotalExpenses>
      <ExcessOrDeficitForYear>2244435</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>631659</NetUnrealizedGLOnInvestments>
      <OtherAmount>141478</OtherAmount>
      <TotalAdjustments>773137</TotalAdjustments>
      <ExcessOrDeficitPerFS>3017572</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11348475</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>631659</NetUnrealizedGainsInvestments>
      <OtherRevenues>679375</OtherRevenues>
      <RevenueNotRptdF990>1311034</RevenueNotRptdF990>
      <RevenueSubtotal>10037441</RevenueSubtotal>
      <TotalRevenuePerForm990>10037441</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8330903</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>537897</OtherExpensesIncluded>
      <ExpensesNotRptdF990>537897</ExpensesNotRptdF990>
      <ExpensesSubtotal>7793006</ExpensesSubtotal>
      <TotalExpensesPerForm990>7793006</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>COST OF GOODS SOLD $524472 FUNDRAISING EXPENSES $13425</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>COST OF GOODS SOLD $524472 $0 I3 Grant - in kind revenues $141478 Fundraising $13425</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>IN KIND $141478</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="10000105" softwareVersion="2010v3.2">
      <AcctsActvsOutUSTable>
        <Region>NEW ZEALAND</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CONSULTING, TRAINING, CURRICULUM</SpecificServicesProvided>
        <TotalExpenditures>0</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>CANADA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CONSULTING, TRAINING, CURRICULUM</SpecificServicesProvided>
        <TotalExpenditures>2399</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>AUSTRALIA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CONSULTING, TRAINING, CURRICULUM</SpecificServicesProvided>
        <TotalExpenditures>2456</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>ENGLAND</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>CONSULTING, TRAINING, CURRICULUM</SpecificServicesProvided>
        <TotalExpenditures>1123</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalAmountSpent>5978</SubtotalAmountSpent>
      <TotalAmountSpent>5978</TotalAmountSpent>
      <NoRecipientOver5K>X</NoRecipientOver5K>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Retirement Party</NameOfEvent1>
        <GrossReceiptsEvent1>30295</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>20025</CharitableContributionsEvent1>
        <GrossRevenueEvent1>10270</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5388</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1507</FoodAndBeverageEvent1>
        <EntertainmentEvent1>390</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>6140</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>30295</GrossReceiptsTotal>
        <CharitableContributionsTotal>20025</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>10270</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>5388</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1507</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>390</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>6140</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13425</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-3155</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="10000105" softwareVersion="2010v3.2">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>SUSAN STEPLETON</NamePerson>
        <BaseCompensationFilingOrg>168645</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>15594</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>184239</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>180860</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="10000105" softwareVersion="2010v3.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>ENTERPRISE HLDGS COWAN BRAD</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>25000</AmountOfTransaction>
        <DescriptionOfTransaction>ONE CONTRIBUTION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PNC BANK SEMS RICK</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>21535</AmountOfTransaction>
        <DescriptionOfTransaction>TWO CONTRIBUTIONS</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE CENTER'S DOCUMENTS AND POLICIES, THEY CAN DO SO AT THE FACILITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>A MARKET SURVEY IS COMPLETED EVERY TWO YEARS AND THE EXECUTIVE COMPANY AND THE BOARD OFFICERS DETERMINE SALARY AS PART OF PERFORMANCE EVALUATION PROCESS FOR CFO, COO, CEO. SENIOR STAFF SALARIES ARE SET BY THE CEO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>WHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND COMMITMENT IS COMPLETED THEREAFTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 9</Identifier>
        <ReturnReference>Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address</ReturnReference>
        <Explanation>PLEASE CONTACT TAMMY CRAIG AT THE ORGANIZATION'S ADDRESS FOR INFORMATION ON HOW TO REACH SUSAN STEPLETON.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4:</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>