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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NOAH MCCLURE 0124-0724</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES CONWRIGHT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT ROSE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARON BASS 0124-1124</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>189755</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY WOOLEY SMITH 1224</PersonNm>
        <TitleTxt>INTERIM EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>40788</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>230543</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>177725</FederatedCampaignsAmt>
      <AllOtherContributionsAmt>259715</AllOtherContributionsAmt>
      <TotalContributionsAmt>437440</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>VOLUNTEER LUNCHEONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>24032</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24032</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SEMINARS AND WORKSHOPS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>16286</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16286</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SYMPOSIUM INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12644</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12644</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>AGENCY PARTNER FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11324</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11324</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>64286</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>44567</TotalRevenueColumnAmt>
        <ExclusionAmt>44567</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>491385</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>445944</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>45441</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>45441</TotalRevenueColumnAmt>
        <ExclusionAmt>45441</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>16500</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>16500</TotalRevenueColumnAmt>
        <ExclusionAmt>16500</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>608234</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>64286</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>106508</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>230544</TotalAmt>
        <ProgramServicesAmt>213961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14405</ManagementAndGeneralAmt>
        <FundraisingAmt>2178</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>100791</TotalAmt>
        <ProgramServicesAmt>93541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6298</ManagementAndGeneralAmt>
        <FundraisingAmt>952</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>7863</TotalAmt>
        <ProgramServicesAmt>7298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
        <FundraisingAmt>74</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>28196</TotalAmt>
        <ProgramServicesAmt>26168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1762</ManagementAndGeneralAmt>
        <FundraisingAmt>266</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12166</TotalAmt>
        <ManagementAndGeneralAmt>12166</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>9798</TotalAmt>
        <ManagementAndGeneralAmt>9798</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>4970</TotalAmt>
        <ProgramServicesAmt>4613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>310</ManagementAndGeneralAmt>
        <FundraisingAmt>47</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>19094</TotalAmt>
        <ProgramServicesAmt>17875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>454</ManagementAndGeneralAmt>
        <FundraisingAmt>765</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3518</TotalAmt>
        <ProgramServicesAmt>3265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>220</ManagementAndGeneralAmt>
        <FundraisingAmt>33</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>5568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2461</TotalAmt>
        <ProgramServicesAmt>2452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10831</TotalAmt>
        <ProgramServicesAmt>10791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3402</TotalAmt>
        <ProgramServicesAmt>3355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2160</TotalAmt>
        <ProgramServicesAmt>2004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>135</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>114125</TotalAmt>
        <ProgramServicesAmt>114125</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HYPE EXPENSE</Desc>
        <TotalAmt>28500</TotalAmt>
        <ProgramServicesAmt>28500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>23605</TotalAmt>
        <ProgramServicesAmt>18514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>5001</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>6848</TotalAmt>
        <ProgramServicesAmt>6015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>211</ManagementAndGeneralAmt>
        <FundraisingAmt>622</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2468</TotalAmt>
        <ProgramServicesAmt>2443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22</ManagementAndGeneralAmt>
        <FundraisingAmt>3</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>619840</TotalAmt>
        <ProgramServicesAmt>562988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46833</ManagementAndGeneralAmt>
        <FundraisingAmt>10019</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>612018</BOYAmt>
        <EOYAmt>150416</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>162394</BOYAmt>
        <EOYAmt>354352</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>51000</BOYAmt>
        <EOYAmt>51000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>925</BOYAmt>
        <EOYAmt>843</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>284949</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>32204</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8404</BOYAmt>
        <EOYAmt>252745</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1274956</BOYAmt>
        <EOYAmt>1330427</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5691</BOYAmt>
        <EOYAmt>2378</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2115388</BOYAmt>
        <EOYAmt>2142161</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30703</BOYAmt>
        <EOYAmt>13381</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>11461</BOYAmt>
        <EOYAmt>11842</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>5691</BOYAmt>
        <EOYAmt>2378</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>47855</BOYAmt>
        <EOYAmt>27601</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>575336</BOYAmt>
        <EOYAmt>584837</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1492197</BOYAmt>
        <EOYAmt>1529723</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2067533</BOYAmt>
        <EOYAmt>2114560</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2115388</BOYAmt>
        <EOYAmt>2142161</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-11606</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>58633</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>480316</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>495526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>437440</CurrentTaxYearAmt>
        <TotalAmt>2402220</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>480316</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>537333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>495526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>437440</CurrentTaxYearAmt>
        <TotalAmt>2402220</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>850012</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1552208</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31663</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32134</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44567</CurrentTaxYearAmt>
        <TotalAmt>184970</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2587190</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>360085</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.60000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.58670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1274956</BeginningYearBalanceAmt>
        <ContributionsAmt>50000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>129844</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>114575</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9798</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1330427</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1189275</BeginningYearBalanceAmt>
        <ContributionsAmt>132</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>158747</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>64191</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9007</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1274956</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1528261</BeginningYearBalanceAmt>
        <ContributionsAmt>600</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-275056</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>55170</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9360</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1189275</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1381425</BeginningYearBalanceAmt>
        <ContributionsAmt>5737</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>208756</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>57310</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>10347</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1528261</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1233593</BeginningYearBalanceAmt>
        <ContributionsAmt>14636</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>194541</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>53487</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7858</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1381425</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>11375</OtherCostOrOtherBasisAmt>
        <BookValueAmt>11375</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>232757</OtherCostOrOtherBasisAmt>
        <BookValueAmt>232757</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>40817</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32204</DepreciationAmt>
        <BookValueAmt>8613</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>252745</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EQUIPMENT LEASE UNDER ASC 842</Desc>
        <Amt>2378</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2378</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>657709</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>58633</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>640</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>59273</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>598436</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>9798</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>9798</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>608234</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>610682</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>640</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>640</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>610042</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>9798</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>9798</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>619840</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DISTRIBUTIONS FROM THIS ENDOWMENT SHALL BE FOR THE PURPOSE OF PROVIDING ONGOING FUNDING FOR LEADERSHIP DEVELOPMENT OR EDUCATIONAL PROGRAMMING TO FURTHER THE MISSION OF VOLUNTEER CENTER OF LUBBOCK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>PICKLEBALL TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>16500</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16500</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>16500</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16500</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>16500</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>1</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHARON BASS 0124-1124</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>119924</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>69831</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>189755</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>SHARON BASS - AFTER YEARS OF SERVICE TO VOLUNTEER CENTER SHARON RETIRED AT THE END OF 2024 AND RECEIVED A SEVERANCE PAYMENT OF $45,703.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE FORM 990 THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD AS A WHOLE FOR THEIR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS, AND EACH DIRECTOR IS REQUIRED TO SIGN A CERTIFICATE CONFIRMING THAT THEY UNDERSTAND THE POLICY AND WILL COMPLY WITH ITS GUIDELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE USE A COMPENSATION SURVEY AND THE FORM 990 OF OTHER SIMILARLY SIZED NON-PROFIT ENTITIES WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SURVEY SHOWS COMPARATIVE SALARIES FOR EXECUTIVE DIRECTORS FROM SIMILARLY SITUATED ORGANIZATIONS LOCATED IN TEXAS AND THE NATION. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE WHO MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL REQUESTS SHOULD BE MADE AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO THE FINANCE COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>