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        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>46961</InvestmentCostOrOtherBasis>
        <Depreciation>2348</Depreciation>
        <BookValue>44613</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>22270</InvestmentCostOrOtherBasis>
        <Depreciation>2720</Depreciation>
        <BookValue>19550</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>64163</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Work in progress</Description>
        <BookValue>104278</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>GST/HST receivable</Description>
        <BookValue>24410</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>128688</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Pension payable</Description>
        <Amount>839</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>P/R tax payable</Description>
        <Amount>11003</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>11842</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="12000229" softwareVersion="2012v2.0">
      <AcctsActvsOutUSTable>
        <Region>Canada</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>7</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>Publication &amp; admin</SpecificServicesProvided>
        <TotalExpenditures>285663</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfEmployees>7</SubtotalNumberOfEmployees>
      <TotalNumberOfEmployees>7</TotalNumberOfEmployees>
      <SubtotalAmountSpent>285663</SubtotalAmountSpent>
      <TotalAmountSpent>285663</TotalAmountSpent>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Andrew Karr</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Joint Truste</Relationship>
        <AmountOfTransaction>276612</AmountOfTransaction>
        <DescriptionOfTransaction>See below</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>James Gimian</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Joint Truste</Relationship>
        <AmountOfTransaction>276612</AmountOfTransaction>
        <DescriptionOfTransaction>See below</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>James Gimian and Andrew Karr, President and Treasurer, respectively, also serve as Chairman and Vice-Chairman, respectively, of the Shambhala Sun Foundation from whom the Foundation purchased their website for $84,748 and provided production and administrative support for $191,864.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Decreases</ReturnReference>
        <Explanation>Foreign exchange rate fluctuations = -$8884</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Foundation makes its governing policy documents, policies and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>The Foundation's policy is that compensation levels for all staff will be determined by a committee of independent members of the board, who do not have a conflict of interest with respect to the compensation arrangements. Compensation decisions will be based on the compensation levels of similar positions at similarly situated organizations.</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 Form 990 is prepared by the Foundation's accountant, working with the Foundation's finance staff. The completed form is reviewed by the CEO, who submits it to the Board of Directors for approval. The Board approves the filing, and authorized the Finance Director to sign the form and submit it to the IRS.</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>James Gimian - 1645 Walnut St., Halifax, Nova Scotia B3H 353, CanadaRobert E. Kaufold, Jr. - c/o Hemera Regnant, LLC, 885 Arapahoe Ave., Boulder, CO 80302Andrew Karr - 430 Francklyn St., Halifax, Nova Scotia B3H IA9, Canada</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Shambhala Sun Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressForeign>
          <AddressLine1>1660 Hollis St 701</AddressLine1>
          <City>Halifax</City>
          <ProvinceOrState>North America</ProvinceOrState>
          <Country>CA</Country>
          <PostalCode>B3J 1V7</PostalCode>
        </AddressForeign>
        <PrimaryActivities>Magazine publication</PrimaryActivities>
        <LegalDomicileForeignCountry>CA</LegalDomicileForeignCountry>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(a)(2)</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>true</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>true</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Shambhala Sun Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>m</TransactionType>
        <AmountInvolved>191864</AmountInvolved>
        <MethodOfAmtDetermination>Cost</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Shambhala Sun Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>h</TransactionType>
        <AmountInvolved>84748</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>