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        <ExcessDistributionCyovYr5Amt>135470</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>91601</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>115143</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>138427</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>196283</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>676924</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>493287</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>274973</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>218314</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>895238</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>135470</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>759768</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>91601</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>115143</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>138427</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>196283</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>218314</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>THE LINCOLN-LANE FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>715 ORAPAX AVENUE UNIT B</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23507</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7576222557</RecipientPhoneNum>
          <RecipientEmailAddressTxt>ADMIN@LINCOLNLANE.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>LETTER TO BE SUBMITTED TO FOUNDATION REQUESTING APPLICATION FORM.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>BETWEEN OCTOBER 1ST &amp; NOVEMBER 15TH OF EACH YEAR.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>APPLICANTS MUST BE RESIDENTS OF THE TIDEWATER REGION OF VIRGINIA AND MUST DEMONSTRATE HIGH SCHOLASTIC ACHIEVEMENT AND FINANCIAL NEED.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SCHOLARSHIPS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS UNIV/COL</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUALS</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS - SCHEDULE ATTACHED</GrantOrContributionPurposeTxt>
          <Amt>305250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>305250</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>SCHOLARSHIPS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS UNIV/COL</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>INDIVIDUALS</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS - SCHEDULE ATTACHED</GrantOrContributionPurposeTxt>
          <Amt>356500</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>356500</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>62</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>139998</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>453731</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>593791</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>593791</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>HOWARD R HERTZBERG</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2719 SOUTH COORS COURT</AddressLine1Txt>
          <CityNm>LAKEWOOD</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>802284957</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>ESTATE OF DR ROBERT GLENN BROWN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5801 HARBOR VIEW BLVD 3RD FLOOR</AddressLine1Txt>
          <CityNm>SUFFOLK</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23435</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>556119</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>2</ContributorNum>
        <NoncashPropertyDesc>PROASSURANCE STOCK</NoncashPropertyDesc>
        <FairMarketValueAmt>556119</FairMarketValueAmt>
        <ReceivedDt>2024-09-30</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>4800</Amt>
        <NetInvestmentIncomeAmt>960</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3840</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNISHINGS &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2001-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>3579</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3579</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER COOLER - NIKKEN</PropertyDesc>
        <AcquiredDt>2005-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>349</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>349</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE/INTERNET LINES</PropertyDesc>
        <AcquiredDt>2010-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE - EG</PropertyDesc>
        <AcquiredDt>2010-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>1375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL XPS 8700 DESKTOP</PropertyDesc>
        <AcquiredDt>2013-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1678</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG 24" LED HDTV</PropertyDesc>
        <AcquiredDt>2013-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>212</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PRO OFFICE JET 8600 WIRELESS PRINTER</PropertyDesc>
        <AcquiredDt>2013-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>154</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>154</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APC SMART UPS 1000 VA TOWER</PropertyDesc>
        <AcquiredDt>2013-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>406</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>406</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SONICWALL &amp; SONIC POINT (FIREWALL)</PropertyDesc>
        <AcquiredDt>2015-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>1093</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1093</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2023-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>4400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>880</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2024-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>4234</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>776</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>WATER COOLER - NIKKEN</AssetDesc>
        <AcquiredDt>2005-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-12</SoldDt>
        <BasisAmt>349</BasisAmt>
        <AccumulatedDepreciationAmt>349</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>DELL XPS 8700 DESKTOP</AssetDesc>
        <AcquiredDt>2013-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-12</SoldDt>
        <BasisAmt>1678</BasisAmt>
        <AccumulatedDepreciationAmt>1678</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SAMSUNG 24" LED HDTV</AssetDesc>
        <AcquiredDt>2013-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-12</SoldDt>
        <BasisAmt>212</BasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc6">
      <InvestmentsCorporateBondsGrp>
        <BondNm>VARIOUS BOND MUTUAL FDS.</BondNm>
        <EOYBookValueAmt>1297547</EOYBookValueAmt>
        <EOYFMVAmt>1319702</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorporateStockGrp>
        <StockNm>VARIOUS EQUITY MUTUAL FDS.</StockNm>
        <EOYBookValueAmt>3705040</EOYBookValueAmt>
        <EOYFMVAmt>4254184</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc8">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNISHINGS &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16941</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10843</AccumulatedDepreciationAmt>
        <BookValueAmt>6098</BookValueAmt>
        <EOYFMVAmt>6098</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc9">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>442</BOYBookValueAmt>
        <EOYBookValueAmt>442</EOYBookValueAmt>
        <EOYFMVAmt>442</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc10">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1530</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>306</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1224</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1730</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>346</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1384</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>224</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>45</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>179</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc11">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FINANCIAL MANAGERS</CategoryTxt>
        <Amt>28710</Amt>
        <NetInvestmentIncomeAmt>28710</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc12">
      <TaxesDetail>
        <CategoryTxt>STATE REGISTRATION</CategoryTxt>
        <Amt>25</Amt>
        <NetInvestmentIncomeAmt>5</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>9818</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>