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        <ManagementAndGeneral>2648</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PR &amp; FULLER ASSOC.</Description>
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        <Fundraising>102052</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ONE MIND COSTS</Description>
        <Total>71575</Total>
        <ProgramServices>71575</ProgramServices>
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      <AllOtherExpenses>
        <Total>6586</Total>
        <ManagementAndGeneral>6586</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>2349332</Total>
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        <EOY>1025</EOY>
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      <GrantsPayable>
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        <EOY>652529</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
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        <EOY>0</EOY>
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      <PaidInCapSrplsLandBldgEqpFund>
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        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
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        <EOY>418709</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1259946</BOY>
        <EOY>418709</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1264840</BOY>
        <EOY>1071238</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-880493</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>39256</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>2947408</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1933726</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2004272</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1891291</CurrentTaxYear>
        <Total>10427117</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>1650420</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2947408</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1933726</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2004272</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>2132923</AmountsSubstContributorsTotal>
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        <CurrentTaxYearMinus2Years>2561</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5</CurrentTaxYear>
        <Total>4495</Total>
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      <OtherIncome170>
        <CurrentTaxYearMinus4Years>23865</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>22450</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17440</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10960</CurrentTaxYear>
        <Total>93951</Total>
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      <TotalSupport>10525563</TotalSupport>
      <PublicSupportPertcentage170>0.78800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.70910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS</GeneralExplanation>
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      <TotalRevenue>1468839</TotalRevenue>
      <TotalExpenses>2349332</TotalExpenses>
      <ExcessOrDeficitForYear>-880493</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>-100000</PriorPeriodAdjustments>
      <TotalAdjustments>-100000</TotalAdjustments>
      <ExcessOrDeficitPerFS>-980493</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1814527</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>63000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>432688</OtherRevenues>
      <RevenueNotRptdF990>495688</RevenueNotRptdF990>
      <RevenueSubtotal>1318839</RevenueSubtotal>
      <OtherRevenuesNotIncluded>150000</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>150000</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1468839</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2795020</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>63000</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>-50000</PriorYearAdjustments>
      <OtherExpensesIncluded>432688</OtherExpensesIncluded>
      <ExpensesNotRptdF990>445688</ExpensesNotRptdF990>
      <ExpensesSubtotal>2349332</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2349332</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>EVENT EXPENSES NET WITH REVENUE</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>PLEDGES PER RETURN NOT FOR BOOK</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>EVENT EXPENSES NET WITH REVENUE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
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      <AcctsActvsOutUSTable>
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        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
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        <TotalExpenditures>241641</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>241641</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>241641</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>MIDDLE EAST AND NORTH AFRICA</Region>
        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
        <AmountOfCashGrant>241641</AmountOfCashGrant>
        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>1</TotalNumberOf501c3Orgs>
      <TotalNumberOfOtherOrgs>0</TotalNumberOfOtherOrgs>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>METHOD USED TO ACCCOUNT FOR EXPENDITURES:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <NameOfEvent1>MUSIC FESTIVAL &amp; DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>1479066</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>1470306</CharitableContributionsEvent1>
        <GrossRevenueEvent1>8760</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>432688</OtherDirectExpensesEvent1>
        <NameOfEvent2>SEATTLE DINNER</NameOfEvent2>
        <GrossReceiptsEvent2>21250</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>20050</CharitableContributionsEvent2>
        <GrossRevenueEvent2>1200</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>11500</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>10500</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>1000</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>1511816</GrossReceiptsTotal>
        <CharitableContributionsTotal>1500856</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>10960</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>432688</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>432688</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-421728</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UCLA FOUNDATIONCNC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10920 WILSHIRE BLVD SUITE 1400</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>952250801</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>400000</AmountOfCashGrant>
        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UCLA FOUNDATIONCAPPS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>10920 WILSHIRE BLVD SUITE 1400</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>952250801</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>350000</AmountOfCashGrant>
        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALDEA CHILDREN &amp; FAMILY SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1546 FIRST STREET</AddressLine1>
          <City>NAPA</City>
          <State>CA</State>
          <ZIPCode>94559</ZIPCode>
        </AddressUS>
        <EINOfRecipient>942159248</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VANDERBILT UNIVERSITY MEDICAL CENTER ATTN FINANCE DEPT</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>DEPT AT 40303</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>311920303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>620476822</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>RESEARCH SUPPORTSCHIZOPHRENIA,</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>UCSF FOUNDATION</BusinessNameLine1>
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        <AddressUS>
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          <City>SAN FRANCISCO</City>
          <State>CA</State>
          <ZIPCode>94103</ZIPCode>
        </AddressUS>
        <EINOfRecipient>942829914</EINOfRecipient>
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        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROSKAMP FOUNDATION INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1126 N TAMIAMI TRAIL STE301</AddressLine1>
          <City>SARASOTA</City>
          <State>FL</State>
          <ZIPCode>34236</ZIPCode>
        </AddressUS>
        <EINOfRecipient>656206042</EINOfRecipient>
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        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RESEARCH FOUNDATION FOR MENTAL HYGIENE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>150 BROADWAY STE 301</AddressLine1>
          <City>MENANDS</City>
          <State>NY</State>
          <ZIPCode>12204</ZIPCode>
        </AddressUS>
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        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3541 WALNUT STREET P-221 FBA</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>191046205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>231352685</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>241641</AmountOfCashGrant>
        <PurposeOfGrant>RESEARCH SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>8</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: ANNUAL PROGRESS REPORTS ARE REQUIRED FROM EACH GRANTEE. PROGRESS REPORTS ARE REVIEWED BY THE IMHRO SAB CHAIRMAN AND MANAGING DIRECTOR. IF PROJECTS ARE ON TRACK AS PLANNED, PAYMENTS ARE MADE. IF THERE ARE ANY ISSUES OR CONCERNS WITH THE PROJECT, THE PROGRESS REPORT IS REVIEWED AND DISCUSSED BY THE ENTIRE IMHRO BOARD OF DIRECTORS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>91574</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>98</NumberOfContributions>
        <NoncashContribsRptdF990>90350</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>SHARALYN STAGLIN AND GAREN STAGLIN, FAMILY RELATIONSHIP; BOB PETERSON AND LEE PETERSON, FAMILY RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE MANAGING DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND FORWARDS IT TO THE PRESIDENT AND CHAIRMAN OF THE BOARD FOR REVIEW. THE FULL FORM IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE DIRECTORS, AND DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION HAS NO COMPENSATED CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY &amp; FINANCIAL INFORMATION FOR PUBLIC INSPECTION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: 39,256.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>