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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM HARDING</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN HAYS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN HIGH-MCAULEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI JOHNSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIXIE JONES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM LAMBERTH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LK LANNOM</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ED MAYBERRY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM MCGILL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM NEAL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL NICHOLS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID PARSONS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN PEACH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WADE POWERS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT RICKER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD ROWLETT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN SCHNABEL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEWAYNE SCOTT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GINA SCOTT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BUDDY SHAW</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL TAYLOR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GRACE TOMKINS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEN WILBER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANNE WALKER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT WETTENGEL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotReportableCompRltdOrgAmt>386723</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>57077</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>57408</FundraisingAmt>
      <RelatedOrganizationsAmt>139704</RelatedOrganizationsAmt>
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      <NoncashContributionsAmt>7342</NoncashContributionsAmt>
      <TotalContributionsAmt>680946</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>OPERATING REVENUES</Desc>
        <BusinessCd>813211</BusinessCd>
        <TotalRevenueColumnAmt>67983</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67983</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>185692</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
        <SecuritiesAmt>-93482</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-93482</TotalRevenueColumnAmt>
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      <ContriRptFundraisingEventAmt>57408</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>67538</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>79632</TotalRevenueColumnAmt>
        <ExclusionAmt>79632</ExclusionAmt>
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      <TotalRevenueGrp>
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        <ExclusionAmt>171842</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>422556</ProgramServicesAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>63796</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>18853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4713</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>125677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31419</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>24893</FundraisingAmt>
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        <ProgramServicesAmt>127821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31955</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>694907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131883</ManagementAndGeneralAmt>
        <FundraisingAmt>24893</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>459581</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>500</BOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>8159332</EOYAmt>
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        <EOYAmt>17140</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>8636053</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2700</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2700</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2368242</BOYAmt>
        <EOYAmt>2783882</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5255259</BOYAmt>
        <EOYAmt>5849471</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7623501</BOYAmt>
        <EOYAmt>8633353</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7824270</BOYAmt>
        <EOYAmt>8636053</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>69088</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>940764</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>953363</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371704</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>398011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680946</CurrentTaxYearAmt>
        <TotalAmt>3519544</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>953363</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371704</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>398011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680946</CurrentTaxYearAmt>
        <TotalAmt>3519544</TotalAmt>
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      <SubstantialContributorsTotAmt>232978</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3286566</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>85199</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>185692</CurrentTaxYearAmt>
        <TotalAmt>669897</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>78632</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>4268073</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>770537</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
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        <ContributionsAmt>2860</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>986512</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>117950</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>25681</OtherExpendituresAmt>
        <EndYearBalanceAmt>7473708</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8007358</BeginningYearBalanceAmt>
        <ContributionsAmt>13062</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-1273498</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>106275</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>12679</OtherExpendituresAmt>
        <EndYearBalanceAmt>6627967</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6061589</BeginningYearBalanceAmt>
        <ContributionsAmt>38468</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2032163</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>114250</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>10612</OtherExpendituresAmt>
        <EndYearBalanceAmt>8007358</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5825985</BeginningYearBalanceAmt>
        <ContributionsAmt>7760</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>336689</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>97525</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>11320</OtherExpendituresAmt>
        <EndYearBalanceAmt>6061589</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5500507</BeginningYearBalanceAmt>
        <ContributionsAmt>36035</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>381481</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>74800</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>17238</OtherExpendituresAmt>
        <EndYearBalanceAmt>5825985</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.35000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.31000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.34000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <TotalRevEtcAuditedFinclStmtAmt>2259657</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>940764</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>394381</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>67537</OtherRevenueAmt>
      <RevenueNotReportedAmt>1402682</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>856975</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>63796</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>63796</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>920771</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1249805</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>394381</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>67537</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>461918</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>787887</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>63796</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>63796</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>851683</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 67,537</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 67,537</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>EDUCATE A WOMAN</Event1Nm>
        <GrossReceiptsEvent1Amt>94778</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>48278</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>46500</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3697</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>2525</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9505</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2050</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3312</OtherDirectExpensesEvent1Amt>
        <Event2Nm>COMPLETE THE DR</Event2Nm>
        <GrossReceiptsEvent2Amt>71600</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>8530</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>63070</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2952</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>11994</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>2500</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5561</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>38200</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>600</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>37600</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>8564</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>10100</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2000</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2778</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>204578</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>57408</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>147170</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>12261</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>15577</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23499</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4550</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11651</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>67538</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>79632</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOLUNTEER STATE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1480 NASHVILLE PIKE</AddressLine1Txt>
          <CityNm>GALLATIN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37066</ZIPCd>
        </USAddress>
        <RecipientEIN>620818836</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>422556</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY RECONCILIATIONS ARE PERFORMED. THE COLLEGE INVOICES THE FOUNDATION FOR SCHOLARSHIP AMOUNTS. THE FOUNDATION DIRECTOR APPROVES DISBURSEMENT OF FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc6">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <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>DR ORTHINIA MONTAGUE</PersonNm>
        <TitleTxt>COLLEGE PRESIDENT</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>222717</CompensationBasedOnRltdOrgsAmt>
        <OtherCompensationRltdOrgsAmt>35783</OtherCompensationRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>21829</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsRltdOrgsAmt>6957</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>287286</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KAREN MITCHELL</PersonNm>
        <TitleTxt>EXECUTIVE DIR. &amp; VP</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>116618</CompensationBasedOnRltdOrgsAmt>
        <BonusRelatedOrganizationsAmt>1000</BonusRelatedOrganizationsAmt>
        <OtherCompensationRltdOrgsAmt>10605</OtherCompensationRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>13357</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsRltdOrgsAmt>14934</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>156514</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND THE FULL BOARD IS NOTIFIED THAT COPIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM AND REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER STATE COMMUNITY COLLEGE'S HR DEPARTMENT CONDUCTS SALARY STUDIES WHICH DETERMINE THE SALARY RANGES FOR POSITIONS AT THE COLLEGE. WHEN A POSITION IS OFFERED, THE SALARY IS BASED ON EXPERIENCE REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST TO FOUNDATION OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc8">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>VOLUNTEER STATE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1480 NASHVILLE PIKE</AddressLine1Txt>
          <CityNm>GALLATIN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37066</ZIPCd>
        </USAddress>
        <EIN>620818836</EIN>
        <PrimaryActivitiesTxt>EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>GOVT</ExemptCodeSectionTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>VOLUNTEER STATE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>550532</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>VOLUNTEER STATE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <InvolvedAmt>394381</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>VOLUNTEER STATE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <InvolvedAmt>175604</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>VOLUNTEER STATE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>28976</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE R</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE PAID DIRECTLY TO VOLUNTEER STATE COMMUNITY COLLEGE FOR DISTRIBUTION TO QUALIFYING STUDENTS. OTHER FUNDS ARE EXPENDED FOR THE PROMOTION AND SUPPORT OF THE COLLEGE. SHARING OF FACILITIES IS COMPUTED BASED UPON AN AVERAGE OF THE SHARED SQUARE FOOTAGE AND FAIR MARKET VALUES IN THE AREA. AMOUNT FOR SHARED EMPLOYEES IS CALCULATED BASED UPON AN ESTIMATED PERCENTAGE OF TIME SPENT ON FOUNDATION WORK BY COLLEGE EMPLOYEES TIMES THEIR ANNUAL SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
