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      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>401971</BOY>
        <EOY>470161</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>518326</BOY>
        <EOY>608934</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>68190</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1209149</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1432758</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1704064</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1465712</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1667577</CurrentTaxYear>
        <Total>7479260</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1209149</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1432758</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1704064</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1465712</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1667577</CurrentTaxYear>
        <Total>7479260</Total>
      </Total170>
      <PublicSupportTotal170>7479260</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3899</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2722</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>762</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1719</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2191</CurrentTaxYear>
        <Total>11293</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>7490553</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>407724</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99849</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99813</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>79425</OtherCostOrOtherBasis>
        <Depreciation>72678</Depreciation>
        <BookValue>6747</BookValue>
      </Equipment>
      <OtherLandBuildings />
      <TotalOfBookValueLandBuildings>6747</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <TotalOfAmounts>0</TotalOfAmounts>
      <TotalRevenue>1735768</TotalRevenue>
      <TotalExpenses>1667578</TotalExpenses>
      <ExcessOrDeficitForYear>68190</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>68190</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1735768</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1735768</RevenueSubtotal>
      <TotalRevenuePerForm990>1735768</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1667578</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1667578</ExpensesSubtotal>
      <TotalExpensesPerForm990>1667578</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Schedule D Part X Line 2:</Identifier>
        <Explanation>The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recogniztion of tax positions taken, or expected to be taken, on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2011. The Organization's tax returns are subject to reiew and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2008 through 2010 are open to examination by federal and state authorities.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <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>
      <Form990ScheduleJPartII>
        <NamePerson>David Hansberger</NamePerson>
        <BaseCompensationFilingOrg>154794</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <OtherCompensationFilingOrg>5510</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>37779</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>16020</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>214103</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, Line 8b:</Identifier>
        <Explanation>The Taxpayer's governing body consists of only five members. As such, the governing body does not designate committees to act in its behalf.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, Line 11b:</Identifier>
        <ReturnReference>Review of Form 990</ReturnReference>
        <Explanation>James Gillmeister, a Certified Public Accountant, employed as Controller and Project officer at Applied Strategies, reviews a copy of Form 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, Line 15:</Identifier>
        <ReturnReference>Compensation of employees</ReturnReference>
        <Explanation>The hiring of new key employee has to be reviewed and approved by Washington. The Economic Development Administration (EDA) approves each hire and the salary provided. The board and the EDA approve the budget annually, which would include any pay raises.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, Line 19:</Identifier>
        <ReturnReference>Disclosure of Form 990</ReturnReference>
        <Explanation>We are contracted and funded by the Department of Commerce and file all required documents with them. We do not receive donations from the public nor do we provide any documents to the public.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>