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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>JOE SHEPPARD</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENEE SKINNER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRAVIS WARREN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE BUTCHER</PersonNm>
        <TitleTxt>FORMER BOARD</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotalOtherCompensationAmt>147211</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
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        <ExclusionAmt>494317</ExclusionAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>ANNUAL CONFERENCE REVENUE</Desc>
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        <ExclusionAmt>268198</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MODEL POLICY SERVICE MANUAL R</Desc>
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        <ExclusionAmt>240215</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COMMERCIAL AFFILIATE FEES</Desc>
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        <ExclusionAmt>101159</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LAW SEMINAR</Desc>
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        <ExclusionAmt>50010</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>164381</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>27400</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>136981</ExclusionAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>1318280</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>24321</TotalRevenueColumnAmt>
        <ExclusionAmt>24321</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>SERVICE FEES</Desc>
        <TotalRevenueColumnAmt>1701905</TotalRevenueColumnAmt>
        <ExclusionAmt>1701905</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>TAPS ROYALTIES</Desc>
        <TotalRevenueColumnAmt>583285</TotalRevenueColumnAmt>
        <ExclusionAmt>583285</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC TRAINING REVENUES</Desc>
        <TotalRevenueColumnAmt>141916</TotalRevenueColumnAmt>
        <ExclusionAmt>141916</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>129305</TotalRevenueColumnAmt>
        <ExclusionAmt>129305</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>2556411</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3899012</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>27400</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3871612</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1734697</TotalAmt>
        <ProgramServicesAmt>744012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>990685</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>174017</TotalAmt>
        <ProgramServicesAmt>74636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99381</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>270307</TotalAmt>
        <ProgramServicesAmt>115935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154372</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>128973</TotalAmt>
        <ProgramServicesAmt>55317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73656</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>35752</TotalAmt>
        <ProgramServicesAmt>15334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20418</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>47275</TotalAmt>
        <ProgramServicesAmt>20276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26999</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>65025</TotalAmt>
        <ProgramServicesAmt>27889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37136</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>80048</TotalAmt>
        <ProgramServicesAmt>34332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45716</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>288093</TotalAmt>
        <ProgramServicesAmt>123540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164553</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>70966</TotalAmt>
        <ProgramServicesAmt>30430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40536</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>26230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34940</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TECHNOLOGY EXPENSE</Desc>
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        <ProgramServicesAmt>128270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170867</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONATIONS</Desc>
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        <ProgramServicesAmt>42880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57120</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
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        <ProgramServicesAmt>11844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15778</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FALL LEADERSHIP INSTITUTE</Desc>
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        <ProgramServicesAmt>11666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15539</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>48391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64462</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3523140</TotalAmt>
        <ProgramServicesAmt>1510982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2012158</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>880625</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>12649</EOYAmt>
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      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>729673</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5001942</BOYAmt>
        <EOYAmt>5377814</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5001942</BOYAmt>
        <EOYAmt>5377814</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>6107487</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>375872</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc2">
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        <BookValueAmt>225000</BookValueAmt>
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        <DepreciationAmt>590016</DepreciationAmt>
        <BookValueAmt>805617</BookValueAmt>
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      <RevenueSubtotalAmt>3899012</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3899012</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3523140</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3523140</TotalExpensesPerForm990Amt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TONY PROTHRO</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <TotalCompensationFilingOrgAmt>300382</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHANNON MOORE</PersonNm>
        <TitleTxt>RISK MANAGEMENT DIR</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANNE BUTCHER</PersonNm>
        <TitleTxt>FORMER BOARD DEVELOP</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZED WITH MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AND TAKES APPROPRIATE ACTIONS TO REVISE ANY CONFLICTS AS THEY BECOME KNOWN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD, WHO THEN VOTES ON WHETHER TO ACCEPT THE RECOMMENDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION PROCESS FOR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
